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["S.No.","Districts","As per Appraisal Report Proposal",null,null,"As per Post PAB Proposal vide mail dated 2-4-2016",null,null,"As per Post PAB recommendation"]
[null,null,"Boundary Wall",null,null,"Boundary Wall",null,null,"Boundary Wall",null,null,null,null,"Total Outlay","Achievement","Outlay-2015-16","Savings"]
[null,null,"Unit Cost","Phy.","Fin.","Unit Cost","Phy.","Fin.","Unit Cost","Phy.","Fin."]
[1,"Anantnag",5.8250000000000003E-2,7131,{"$f":"D4*C4","v":415.38075000000003},5.8250000000000003E-2,0,{"$f":"G4*F4","v":0},5.8250000000000003E-2,0,{"$f":"J4*I4","v":0},null,"Anantnag",{"$f":"Anantnag!AB512","v":17154.660667593274},12867.79628,18667.620667146522,5799.824387146522,{"$f":"P4-O4","v":5799.824387146522},{"$f":"R4-Q4","v":0}]
[2,"Bandipora",5.8250000000000003E-2,2394,{"$f":"D5*C5","v":139.45050000000001},5.8250000000000003E-2,0,{"$f":"G5*F5","v":0},5.8250000000000003E-2,0,{"$f":"J5*I5","v":0},null,"Bandipora",{"$f":"Bandipora!AB512","v":11234.680682112014},5194.0113999999994,8556.3759464493905,3362.3645464493911,{"$f":"P5-O5","v":3362.3645464493911},{"$f":"R5-Q5","v":0}]
[3,"Baramulla",5.8250000000000003E-2,0,0,5.8250000000000003E-2,152909,8906.9492499999997,5.8250000000000003E-2,14200,827.15000000000009,null,"Baramulla",{"$f":"Baramulla!AB512","v":19442.3089040255},17580.7664,23364.528013825413,5783.7616138254125,5783.7616138254125,0]
[4,"Budgam",5.8250000000000003E-2,8580,499.78500000000003,5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,null,"Budgam",{"$f":"Budgam!AB512","v":12047.037885424317},8706.7257000000009,10934.086560299145,2227.3608602991444,2227.3608602991444,0]
[5,"Doda",5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,null,"Doda",{"$f":"Doda!AB512","v":13838.355360825122},9822.9806500000013,13580.854886019097,3757.8742360190954,3757.8742360190954,0]
[6,"Ganderbal",5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,null,"Ganderbal",{"$f":"Ganderbal!AB512","v":5099.4405709181365},3159.8604400000004,4135.5838142242528,975.72337422425244,975.72337422425244,0]
[7,"Jammu",5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,null,"Jammu",{"$f":"Jammu!AB512","v":10019.987807775988},7821.0988999999981,10421.141654771816,2600.0427547718182,2600.0427547718182,0]
[8,"Kargil",5.8250000000000003E-2,8664,504.67800000000005,5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,null,"Kargil",{"$f":"Kargil!AB512","v":6686.655899182967},5540.7650000000003,7261.5717658154917,1720.8067658154914,1720.8067658154914,0]
[9,"Kathua",5.8250000000000003E-2,3112,181.274,5.8250000000000003E-2,46199,2691.09175,5.8250000000000003E-2,13926,811.18950000000007,null,"Kathua",{"$f":"Kathua!AB512","v":8210.3606682089539},7884.7281499999999,8903.7709588460257,1019.0428088460258,1019.0428088460258,0]
[10,"Kishtwar",5.8250000000000003E-2,3580,208.53500000000003,5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,null,"Kishtwar",{"$f":"Kishtwar!AB512","v":10184.930143528511},6017.9045999999989,9703.4941646384505,3685.5895646384515,3685.5895646384515,0]
[11,"Kulgam",5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,null,"Kulgam",{"$f":"Kulgam!AB512","v":9281.3306878091171},7534.1043000000009,9233.6851478487479,1699.580847848747,1699.580847848747,0]
[12,"Kupwara",5.8250000000000003E-2,27637,1609.8552500000001,5.8250000000000003E-2,24319,1416.5817500000001,5.8250000000000003E-2,3093,180.16725,null,"Kupwara",{"$f":"Kupwara!AB512","v":22193.841635441622},16346.566500000001,24362.13129219168,8015.5647921916789,8015.5647921916789,0]
[13,"Leh",5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,null,"Leh",{"$f":"Leh!AB512","v":3806.9517567492326},1844.7771,4094.404689718071,2249.6275897180712,2249.6275897180712,0]
[14,"Poonch",5.8250000000000003E-2,5940,346.005,5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,null,"Poonch",{"$f":"Poonch!AB512","v":11909.418888674192},11869.106200000004,12819.889878678785,950.78367867878114,950.78367867878114,0]
[15,"Pulwama",5.8250000000000003E-2,4732,275.63900000000001,5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,null,"Pulwama",{"$f":"Pulwama!AB512","v":8602.5803571454999},5702.6716000000006,9431.4149409245929,3728.7433409245923,3728.7433409245923,0]
[16,"Rajouri",5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,null,"Rajouri",{"$f":"Rajouri!AB512","v":16479.841457369817},12321.112399999998,13806.065912364398,1484.9535123644,1484.9535123644,0]
[17,"Ramban",5.8250000000000003E-2,3916,228.107,5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,null,"Ramban",{"$f":"Ramban!AB512","v":9146.4538555351755},5416.4687000000022,8151.247758900683,2734.7790589006809,2734.7790589006809,0]
[18,"Reasi",5.8250000000000003E-2,13669,796.21924999999999,5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,null,"Reasi",{"$f":"Reasi!AB512","v":12387.036921698284},8963.0991500000018,12265.430064672966,3302.3309146729644,3302.3309146729644,0]
[19,"Samba",5.8250000000000003E-2,1280,74.56,5.8250000000000003E-2,17289,1007.0842500000001,5.8250000000000003E-2,4015,233.87375,null,"Samba",{"$f":"Samba!AB512","v":3158.8604176752424},2701.8310000000001,3261.7862276263245,559.95522762632436,559.95522762632436,0]
[20,"Shopian",5.8250000000000003E-2,4300,250.47500000000002,5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,null,"Shopian",{"$f":"Shopian!AB512","v":4322.3521360767436},4367.6636000000008,4682.5296482797839,314.86604827978317,314.86604827978317,0]
[21,"Srinagar",5.8250000000000003E-2,1277,74.385249999999999,5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,null,"Srinagar",{"$f":"Srinagar!AB512","v":4501.1807454726377},3623.3771999999999,4324.1261453135539,700.74894531355403,700.74894531355403,0]
[22,"Udhampur",5.8250000000000003E-2,3788,220.65100000000001,5.8250000000000003E-2,0,0,5.8250000000000003E-2,0,0,null,"Udhampur",{"$f":"Udhampur!AB512","v":14303.432034344494},12123.1438,14774.730446444828,2651.5866464448281,2651.5866464448281,0]
[null,"Total",null,{"$f":"SUM(D4:D25)","v":100000},{"$f":"SUM(E4:E25)","v":5825.0000000000018},null,{"$f":"SUM(G4:G25)","v":240716},{"$f":"SUM(H4:H25)","v":14021.706999999999},null,{"$f":"SUM(J4:J25)","v":35234},{"$f":"SUM(K4:K25)","v":2052.3805000000002},null,null,{"$f":"State!AB398","v":2189.86},{"$f":"State!F398","v":0},{"$f":"State!D398","v":1899.15}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N4:N26)","v":236201.55948358684},177410.55906999999,238635.62058499997,59325.911515000022,59325.911515000022,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"State!AB512","v":236201.55948358684},{"$f":"State!F512","v":112888.30387953472},{"$f":"State!D512","v":206255.37337940297}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N28-N27","v":0},{"$f":"O28-O27","v":-64522.255190465265}]

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[]
["S. No.","Head","Outlay Proposed",null,null,null,"Approved Outlay"]
[null,null,"Spill Over","Deffered liability","Fresh","Total","Spill Over","Deffered liability","Fresh ","Total"]
[1,"SSA",{"$f":"State!L399","v":53721.719881398421},{"$f":"State!N399","v":0},{"$f":"State!Q399","v":272714.54465432599},{"$f":"C4+D4+E4","v":326436.26453572442},{"$f":"State!U399","v":20000.003000000001},{"$f":"State!W399","v":0},{"$f":"State!Z399","v":209336.46314358685},{"$f":"SUM(G4:I4)","v":229336.46614358685}]
[2,"KGBV",{"$f":"State!L511","v":3123.4833399999989},{"$f":"State!N511","v":0},{"$f":"State!Q511","v":4102.91},{"$f":"C5+D5+E5","v":7226.3933399999987},{"$f":"State!U511","v":3123.4833399999989},{"$f":"State!W511","v":0},{"$f":"State!Z511","v":3741.6099999999997},{"$f":"SUM(G5:I5)","v":6865.0933399999985}]
[null,"Total",{"$f":"C4+C5","v":56845.20322139842},0,276817.45465432596,333662.65787572443,23123.486339999999,0,213078.07314358684,236201.55948358684]

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[]
["Outlay approved","Capital Head (all civil works under SSA & KGBV)","General Head","GOI Share (90% )"]
[null,null,null,"Capital Head","General Head","Total "]
[{"$f":"State!AB512","v":236201.55948358684},{"$f":"State!AB380+State!U403+State!U404+State!U405+State!U406","v":5578.9433400000007},{"$f":"A4-B4","v":230622.61614358684},{"$f":"B4*90/100","v":5021.0490060000002},{"$f":"C4*90/100","v":207560.35452922818},{"$f":"+E4+D4","v":212581.40353522816}]
[]
[null,{"$f":"State!AB380+State!U403+State!U404+State!U405+State!U406","v":5578.9433400000007}]

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[]
["State/UT Name: Jammu & Kashmir",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs. in lakh)"]
["Sl.No","Name of the districts","SOCIAL CATEGORY GROUP",null,null,null,null,null,null,"Physical items Approved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total financial outlay of SSA ","KGBV Outlay ","Total Outlay "]
[null,null," SCHEDULED TRIBES (25% and above)","SCHEDULED CASTES (25% and above)","121 PMO's Minority Districts"," Muslim Concentration (20% and above)",null,"LWE Districts ",null,"Civil Works (Fresh)",null,null,null,null,null,null,null,null,null,null,null,"Teachers",null,null,null,null,null,"No. of KGBV"]
[null,null,null,null,null,null,"Naxalite Affected Districts ",null,"LWE worst affected Districts ","New PS Buildings","New UPS Buildings","ACR","ACR in lieu of upgraded Primary School","ACR in lieu of upgraded Upper Primary School","All Toilets (including girls toilets)","Girls Toilets","PS ","Upgradation of PS to UPS","Residential schools","Residential hostel","Integration of Class VIII with UPS","New teachers for new schools","Additional teach. Against excess enrolment","Part Time Instructors","Teachers Training","Uniforms","Text books"]
[1,"Anantnag",null,null,null,1,null,null,null,{"$f":"Anantnag!$Y$352+Anantnag!$Y$353+Anantnag!$Y$355","v":0},null,{"$f":"Anantnag!$Y$356+Anantnag!$Y$357+Anantnag!$Y$358","v":10},null,{"$f":"Anantnag!$Y$356","v":0},{"$f":"Anantnag!$Y$359+Anantnag!$Y$360+Anantnag!$Y$361","v":0},{"$f":"Anantnag!$Y$360","v":0},{"$f":"Anantnag!$Y$7","v":0},{"$f":"Anantnag!$Y$8","v":0},{"$f":"Anantnag!$Y$10","v":0},{"$f":"Anantnag!$Y$11","v":0},{"$f":"Anantnag!$Y$13","v":0},{"$f":"Anantnag!$Y$238","v":0},null,{"$f":"Anantnag!$Y$257+Anantnag!$Y$258+Anantnag!$Y$259","v":0},{"$f":"Anantnag!$Y$285","v":7563},{"$f":"Anantnag!$Y$212","v":60154},{"$f":"Anantnag!$Y$206","v":43671},{"$f":"Anantnag!$Y$511","v":8},{"$f":"Anantnag!$AB$399","v":16550.376667593275},{"$f":"Anantnag!$AB$511","v":604.28399999999999},{"$f":"AC6+AD6","v":17154.660667593274}]
[2,"Baramullah",null,null,null,1,null,null,null,{"$f":"Baramulla!$Y$352+Baramulla!$Y$353+Baramulla!$Y$355","v":0},null,{"$f":"Baramulla!$Y$356+Baramulla!$Y$357+Baramulla!$Y$358","v":6},null,{"$f":"Baramulla!$Y$356","v":0},{"$f":"Baramulla!$Y$359+Baramulla!$Y$360+Baramulla!$Y$361","v":0},{"$f":"Baramulla!$Y$360","v":0},{"$f":"Baramulla!$Y$7","v":0},{"$f":"Baramulla!$Y$8","v":0},{"$f":"Baramulla!$Y$10","v":0},{"$f":"Baramulla!$Y$11","v":0},{"$f":"Baramulla!$Y$13","v":0},{"$f":"Baramulla!$Y$238","v":0},null,{"$f":"Baramulla!$Y$257+Baramulla!$Y$258+Baramulla!$Y$259","v":0},{"$f":"Baramulla!$Y$285","v":3522},{"$f":"Baramulla!$Y$212","v":69075},{"$f":"Baramulla!$Y$206","v":50414},{"$f":"Baramulla!$Y$511","v":10},{"$f":"Baramulla!$AB$399","v":18537.348904025501},{"$f":"Baramulla!$AB$511","v":904.95999999999992},{"$f":"AC7+AD7","v":19442.3089040255}]
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[4,"Doda",null,null,null,1,null,null,null,{"$f":"Doda!$Y$352+Doda!$Y$353+Doda!$Y$355","v":0},null,{"$f":"Doda!$Y$356+Doda!$Y$357+Doda!$Y$358","v":17},null,{"$f":"Doda!$Y$356","v":2},{"$f":"Doda!$Y$359+Doda!$Y$360+Doda!$Y$361","v":0},{"$f":"Doda!$Y$360","v":0},{"$f":"Doda!$Y$7","v":0},{"$f":"Doda!$Y$8","v":2},{"$f":"Doda!$Y$10","v":0},{"$f":"Doda!$Y$11","v":0},{"$f":"Doda!$Y$13","v":0},{"$f":"Doda!$Y$238","v":0},null,{"$f":"Doda!$Y$257+Doda!$Y$258+Doda!$Y$259","v":0},{"$f":"Doda!$Y$285","v":5861},{"$f":"Doda!$Y$212","v":54715},{"$f":"Doda!$Y$206","v":39154},{"$f":"Doda!$Y$511","v":5},{"$f":"Doda!$AB$399","v":13387.893360825123},{"$f":"Doda!$AB$511","v":450.46199999999993},13838.355360825122]
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[6,"Kargil",1,null,null,1,null,null,null,{"$f":"Kargil!$Y$352+Kargil!$Y$353+Kargil!$Y$355","v":0},null,{"$f":"Kargil!$Y$356+Kargil!$Y$357+Kargil!$Y$358","v":0},null,{"$f":"Kargil!$Y$356","v":0},{"$f":"Kargil!$Y$359+Kargil!$Y$360+Kargil!$Y$361","v":0},{"$f":"Kargil!$Y$360","v":0},{"$f":"Kargil!$Y$7","v":0},{"$f":"Kargil!$Y$8","v":0},{"$f":"Kargil!$Y$10","v":0},{"$f":"Kargil!$Y$11","v":0},{"$f":"Kargil!$Y$13","v":0},{"$f":"Kargil!$Y$238","v":0},null,{"$f":"Kargil!$Y$257+Kargil!$Y$258+Kargil!$Y$259","v":0},{"$f":"Kargil!$Y$285","v":3022},{"$f":"Kargil!$Y$212","v":10314},{"$f":"Kargil!$Y$206","v":7109},{"$f":"Kargil!$Y$511","v":6},{"$f":"Kargil!$AB$399","v":6276.695899182967},{"$f":"Kargil!$AB$511","v":409.95999999999992},6686.655899182967]
[7,"Kathua",null,null,null,null,null,null,null,{"$f":"Kathua!$Y$352+Kathua!$Y$353+Kathua!$Y$355","v":0},null,{"$f":"Kathua!$Y$356+Kathua!$Y$357+Kathua!$Y$358","v":10},null,{"$f":"Kathua!$Y$356","v":0},{"$f":"Kathua!$Y$359+Kathua!$Y$360+Kathua!$Y$361","v":1},{"$f":"Kathua!$Y$360","v":1},{"$f":"Kathua!$Y$7","v":0},{"$f":"Kathua!$Y$8","v":0},{"$f":"Kathua!$Y$10","v":0},{"$f":"Kathua!$Y$11","v":0},{"$f":"Kathua!$Y$13","v":0},{"$f":"Kathua!$Y$238","v":0},null,{"$f":"Kathua!$Y$257+Kathua!$Y$258+Kathua!$Y$259","v":0},{"$f":"Kathua!$Y$285","v":5704},{"$f":"Kathua!$Y$212","v":52115},{"$f":"Kathua!$Y$206","v":38853},{"$f":"Kathua!$Y$511","v":4},{"$f":"Kathua!$AB$399","v":7933.8598582089544},{"$f":"Kathua!$AB$511","v":276.50080999999994},8210.3606682089539]
[8,"Kupwara",null,null,null,1,null,null,null,{"$f":"Kupwara!$Y$352+Kupwara!$Y$353+Kupwara!$Y$355","v":0},null,{"$f":"Kupwara!$Y$356+Kupwara!$Y$357+Kupwara!$Y$358","v":13},null,{"$f":"Kupwara!$Y$356","v":0},{"$f":"Kupwara!$Y$359+Kupwara!$Y$360+Kupwara!$Y$361","v":35},{"$f":"Kupwara!$Y$360","v":6},{"$f":"Kupwara!$Y$7","v":0},{"$f":"Kupwara!$Y$8","v":0},{"$f":"Kupwara!$Y$10","v":0},{"$f":"Kupwara!$Y$11","v":0},{"$f":"Kupwara!$Y$13","v":0},{"$f":"Kupwara!$Y$238","v":0},null,{"$f":"Kupwara!$Y$257+Kupwara!$Y$258+Kupwara!$Y$259","v":0},{"$f":"Kupwara!$Y$285","v":7927},{"$f":"Kupwara!$Y$212","v":79898},{"$f":"Kupwara!$Y$206","v":56105},{"$f":"Kupwara!$Y$511","v":10},{"$f":"Kupwara!$AB$399","v":21490.196635441622},{"$f":"Kupwara!$AB$511","v":703.64499999999998},22193.841635441622]
[9,"Leh (Laddakh)",1,null,1,null,null,null,null,{"$f":"Leh!$Y$352+Leh!$Y$353+Leh!$Y$355","v":0},null,{"$f":"Leh!$Y$356+Leh!$Y$357+Leh!$Y$358","v":0},null,{"$f":"Leh!$Y$356","v":0},{"$f":"Leh!$Y$359+Leh!$Y$360+Leh!$Y$361","v":0},{"$f":"Leh!$Y$360","v":0},{"$f":"Leh!$Y$7","v":0},{"$f":"Leh!$Y$8","v":0},{"$f":"Leh!$Y$10","v":0},{"$f":"Leh!$Y$11","v":0},{"$f":"Leh!$Y$13","v":0},{"$f":"Leh!$Y$238","v":0},null,{"$f":"Leh!$Y$257+Leh!$Y$258+Leh!$Y$259","v":0},{"$f":"Leh!$Y$285","v":2282},{"$f":"Leh!$Y$212","v":3762},{"$f":"Leh!$Y$206","v":2745},{"$f":"Leh!$Y$511","v":4},{"$f":"Leh!$AB$399","v":3500.9717567492326},{"$f":"Leh!$AB$511","v":305.98},3806.9517567492326]
[10,"Palwama",null,null,null,1,null,null,null,{"$f":"Pulwama!$Y$352+Pulwama!$Y$353+Pulwama!$Y$355","v":0},null,{"$f":"Pulwama!$Y$356+Pulwama!$Y$357+Pulwama!$Y$358","v":1},null,{"$f":"Pulwama!$Y$356","v":0},{"$f":"Pulwama!$Y$359+Pulwama!$Y$360+Pulwama!$Y$361","v":0},{"$f":"Pulwama!$Y$360","v":0},{"$f":"Pulwama!$Y$7","v":0},{"$f":"Pulwama!$Y$8","v":0},{"$f":"Pulwama!$Y$10","v":0},{"$f":"Pulwama!$Y$11","v":0},{"$f":"Pulwama!$Y$13","v":0},{"$f":"Pulwama!$Y$238","v":0},null,{"$f":"Pulwama!$Y$257+Pulwama!$Y$258+Pulwama!$Y$259","v":0},{"$f":"Pulwama!$Y$285","v":6624},{"$f":"Pulwama!$Y$212","v":24883},{"$f":"Pulwama!$Y$206","v":18047},{"$f":"Pulwama!$Y$511","v":5},{"$f":"Pulwama!$AB$399","v":8336.4753571455003},{"$f":"Pulwama!$AB$511","v":266.10500000000002},8602.5803571454999]
[11,"Poonch",1,null,null,1,null,null,null,{"$f":"Poonch!$Y$352+Poonch!$Y$353+Poonch!$Y$355","v":0},null,{"$f":"Poonch!$Y$356+Poonch!$Y$357+Poonch!$Y$358","v":46},null,{"$f":"Poonch!$Y$356","v":10},{"$f":"Poonch!$Y$359+Poonch!$Y$360+Poonch!$Y$361","v":0},{"$f":"Poonch!$Y$360","v":0},{"$f":"Poonch!$Y$7","v":0},{"$f":"Poonch!$Y$8","v":10},{"$f":"Poonch!$Y$10","v":0},{"$f":"Poonch!$Y$11","v":0},{"$f":"Poonch!$Y$13","v":0},{"$f":"Poonch!$Y$238","v":0},null,{"$f":"Poonch!$Y$257+Poonch!$Y$258+Poonch!$Y$259","v":0},{"$f":"Poonch!$Y$285","v":4217},{"$f":"Poonch!$Y$212","v":67550},{"$f":"Poonch!$Y$206","v":47250},{"$f":"Poonch!$Y$511","v":5},{"$f":"Poonch!$AB$399","v":11614.328888674192},{"$f":"Poonch!$AB$511","v":295.09000000000003},11909.418888674192]
[12,"Rajouri",1,null,null,1,null,null,null,{"$f":"Rajouri!$Y$352+Rajouri!$Y$353+Rajouri!$Y$355","v":0},null,{"$f":"Rajouri!$Y$356+Rajouri!$Y$357+Rajouri!$Y$358","v":56},null,{"$f":"Rajouri!$Y$356","v":0},{"$f":"Rajouri!$Y$359+Rajouri!$Y$360+Rajouri!$Y$361","v":4},{"$f":"Rajouri!$Y$360","v":0},{"$f":"Rajouri!$Y$7","v":0},{"$f":"Rajouri!$Y$8","v":0},{"$f":"Rajouri!$Y$10","v":0},{"$f":"Rajouri!$Y$11","v":0},{"$f":"Rajouri!$Y$13","v":0},{"$f":"Rajouri!$Y$238","v":0},null,{"$f":"Rajouri!$Y$257+Rajouri!$Y$258+Rajouri!$Y$259","v":0},{"$f":"Rajouri!$Y$285","v":6971},{"$f":"Rajouri!$Y$212","v":71797},{"$f":"Rajouri!$Y$206","v":53640},{"$f":"Rajouri!$Y$511","v":5},{"$f":"Rajouri!$AB$399","v":16190.136457369817},{"$f":"Rajouri!$AB$511","v":289.70499999999998},16479.841457369817]
[13,"Samba",null,null,null,null,null,null,null,{"$f":"Samba!$Y$352+Samba!$Y$353+Samba!$Y$355","v":0},null,{"$f":"Samba!$Y$356+Samba!$Y$357+Samba!$Y$358","v":0},null,{"$f":"Samba!$Y$356","v":0},{"$f":"Samba!$Y$359+Samba!$Y$360+Samba!$Y$361","v":0},{"$f":"Samba!$Y$360","v":0},{"$f":"Samba!$Y$7","v":0},{"$f":"Samba!$Y$8","v":0},{"$f":"Samba!$Y$10","v":0},{"$f":"Samba!$Y$11","v":0},{"$f":"Samba!$Y$13","v":0},{"$f":"Samba!$Y$238","v":0},null,{"$f":"Samba!$Y$257+Samba!$Y$258+Samba!$Y$259","v":0},{"$f":"Samba!$Y$285","v":2328},{"$f":"Samba!$Y$212","v":14481},{"$f":"Samba!$Y$206","v":10587},{"$f":"Samba!$Y$511","v":0},{"$f":"Samba!$AB$399","v":3158.8604176752424},{"$f":"Samba!$AB$511","v":0},3158.8604176752424]
[14,"Srinagar",null,null,null,1,null,null,null,{"$f":"Srinagar!$Y$352+Srinagar!$Y$353+Srinagar!$Y$355","v":0},null,{"$f":"Srinagar!$Y$356+Srinagar!$Y$357+Srinagar!$Y$358","v":0},null,{"$f":"Srinagar!$Y$356","v":0},{"$f":"Srinagar!$Y$359+Srinagar!$Y$360+Srinagar!$Y$361","v":0},{"$f":"Srinagar!$Y$360","v":0},{"$f":"Srinagar!$Y$7","v":0},{"$f":"Srinagar!$Y$8","v":0},{"$f":"Srinagar!$Y$10","v":0},{"$f":"Srinagar!$Y$11","v":0},{"$f":"Srinagar!$Y$13","v":0},{"$f":"Srinagar!$Y$238","v":0},null,{"$f":"Srinagar!$Y$257+Srinagar!$Y$258+Srinagar!$Y$259","v":0},{"$f":"Srinagar!$Y$285","v":2958},{"$f":"Srinagar!$Y$212","v":15229},{"$f":"Srinagar!$Y$206","v":12278},{"$f":"Srinagar!$Y$511","v":2},{"$f":"Srinagar!$AB$399","v":4296.7157454726375},{"$f":"Srinagar!$AB$511","v":204.465},4501.1807454726377]
[15,"Udhampur",null,null,null,1,null,null,null,{"$f":"Udhampur!$Y$352+Udhampur!$Y$353+Udhampur!$Y$355","v":0},null,{"$f":"Udhampur!$Y$356+Udhampur!$Y$357+Udhampur!$Y$358","v":17},null,{"$f":"Udhampur!$Y$356","v":9},{"$f":"Udhampur!$Y$359+Udhampur!$Y$360+Udhampur!$Y$361","v":0},{"$f":"Udhampur!$Y$360","v":0},{"$f":"Udhampur!$Y$7","v":0},{"$f":"Udhampur!$Y$8","v":9},{"$f":"Udhampur!$Y$10","v":0},{"$f":"Udhampur!$Y$11","v":0},{"$f":"Udhampur!$Y$13","v":0},{"$f":"Udhampur!$Y$238","v":0},null,{"$f":"Udhampur!$Y$257+Udhampur!$Y$258+Udhampur!$Y$259","v":0},{"$f":"Udhampur!$Y$285","v":6150.8},{"$f":"Udhampur!$Y$212","v":62924},{"$f":"Udhampur!$Y$206","v":47577},{"$f":"Udhampur!$Y$511","v":5},{"$f":"Udhampur!$AB$399","v":13992.991034344494},{"$f":"Udhampur!$AB$511","v":310.44099999999997},14303.432034344494]
[null,"Total No.of Categorywise SFDs ",{"$f":"SUM(C6:C20)","v":4},0,1,11,0,0,0,{"$f":"SUM(J15:J20)","v":0},0,120,0,19,4,0,0,19,0,0,0,0,0,0,29248.799999999999,256864,189379,22,57589.507900681885,1365.806,58955.313900681882]
["State total",null,null,null,null,null,null,null,null,{"$f":"State!$Y$352+State!$Y$353+State!$Y$355","v":1},null,{"$f":"State!$Y$356+State!$Y$357+State!$Y$358","v":280},null,{"$f":"State!$Y$356","v":24},{"$f":"State!$Y$359+State!$Y$360+State!$Y$361","v":57},{"$f":"State!$Y$360","v":22},{"$f":"State!$Y$7","v":0},{"$f":"State!$Y$8","v":24},{"$f":"State!$Y$10","v":0},{"$f":"State!$Y$11","v":0},{"$f":"State!$Y$13","v":0},{"$f":"State!$Y$238","v":0},null,{"$f":"State!$Y$257+State!$Y$258+State!$Y$259","v":0},{"$f":"State!$Y$285","v":108481.8},{"$f":"State!$Y$212","v":912376},{"$f":"State!$Y$206","v":667616},{"$f":"State!$Y$511","v":99},{"$f":"State!$AB$399","v":229336.46614358685},{"$f":"State!$AB$511","v":6865.0933399999985},236201.55948358684,{"$f":"State!AB512","v":236201.55948358684}]
["% w.r.t Approvals for the whole state",null,null,null,null,null,null,null,null,{"$f":"IF(J22>0, J21/J$22,\" \")","v":0},{"$f":"IF(K22>0, K21/K$22,\" \")","v":" "},0.42857142857142855,null,null,null,null," ",0.79166666666666663," "," "," "," "," "," ",null,null,null,0.22222222222222221,0.25111360992466536,0.19894937073062438,0.24959747949834585]
[null,null,null,null,null,"Categorywise Total and % against State Allocation",null,"ST (25% and above)",null,{"$f":"SUMIF($C$6:$C$20, \"1\", J$6:J$20)","v":0},0,102,0,10,4,0,0,10,0,0,0,0,0,0,16492,153423,110744,20,37582.13300197621,1300.7349999999999,38882.868001976211]
[null,null,null,null,null,null,null,"%  ST Allocation",null,{"$f":"IF(J24>0, J24/J$21,\" \")","v":" "}," ",0.85," ",0.52631578947368418,1," "," ",0.52631578947368418," "," "," "," "," "," ",0.5638521922266897,0.59729273078360534,0.58477444700837999,0.90909090909090906,0.65258645840123986,0.95235706974489776,0.65953118437261837]
[null,null,null,null,null,null,null,"SC (25% and above)",null,{"$f":"SUMIF($D$6:$D$20, \"1\", J6:J20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"%  SC Allocation",null,{"$f":"IF(J26>0, J26/J$21,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null,null,null,"PMO's 121 Minority Districts",null,{"$f":"SUMIF($E$6:$E$20, \"1\", J$6:J$20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,2282,3762,2745,4,3500.9717567492326,305.98,3806.9517567492326]
[null,null,null,null,null,null,null,"% PMO's 121 Minority Allocation",null,{"$f":"IF(J28>0, J28/J$21,\" \")","v":" "},{"$f":"IF(K28>0, K28/K$21,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," ",7.8020294849703242E-2,1.4645882646069515E-2,1.4494743345355082E-2,0.18181818181818182,6.0791833171885454E-2,0.22402888843657154,6.4573513477725733E-2]
[null,null,null,null,null,null,null,"Muslim Concentration (20% and above)",null,{"$f":"SUMIF($F$6:$F$20, \"1\", J6:J20)","v":1},0,169,0,21,39,6,0,21,0,0,0,0,0,0,63668.800000000003,564979,410791,69,142211.56130549946,4947.7525299999998,147159.31383549946]
[null,null,null,null,null,null,null,"% Muslim  Allocation",null,{"$f":"IF(J30>0, J30/J$21,\" \")","v":{"$error":"#DIV/0!"}},{"$f":"IF(K30>0, K30/K$21,\" \")","v":" "},1.4083333333333334," ",1.1052631578947369,9.75,{"$error":"#DIV/0!"}," ",1.1052631578947369," "," "," "," "," "," ",2.1768004157435521,2.199525819110502,2.1691475823612967,3.1363636363636362,2.4694005295331865,3.6225880761982299,2.4961161954528648]
[null,null,null,null,null,null,null,"Naxalite Affected Districts ",null,{"$f":"SUMIF($G$6:$G$20, \"1\", J6:J20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"% Naxalite Affected Districts ",null,{"$f":"IF(J32>0, J32/J$21,\" \")","v":" "},{"$f":"IF(K32>0, K32/K$21,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,null,null,null,null,"LWE Affected Districts (20% and above)",null,{"$f":"SUMIF($H$6:$H$20, \"1\", J6:J20)","v":0},{"$f":"SUMIF($H$15:$H$20, \"1\", K15:K20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"% LWE  Affected Districts Allocation",null,{"$f":"IF(J34>0, J34/J$21,\" \")","v":" "},{"$f":"IF(K34>0, K34/K$21,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
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[null,null,null,"Academic Support through Block Resource Centre/ BRC"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W404,W410)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W203,W227,W330,W349,W364,W397,W411)","v":0}]

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["AWP&B 2017-18\nIntervention wise Tentetive Recommendation"]
["(Rs. in lakhs)"]
["State :  Jammu & Kashmir",null,"Proposed by State for FY 2017-18",null,null,null,null,null,"Recommendation for FY 2017-18"]
["S.No.","Intervention","Spill over","Deferred Liability","Fresh Proposal",null,"Total",null,"Spill over","Fresh Proposal",null,"Total",null,"Remarks"]
[null,null,"Fin.",null,"Phy.","Fin","Phy.","Fin","Fin.","PhAC.","Fin","Phy.","Fin"]
["Category-1"]
[1,"Reimbursement under Section 12(1)(c) ",null,null,null,null,{"$f":"E7","v":0},{"$f":"C7+D7+F7","v":0},null,{"$f":"[22]StateTotal!Y147","v":0},{"$f":"[22]StateTotal!Z147","v":0},{"$f":"J7","v":0},{"$f":"I7+K7","v":0}]
[2,"Free Text Books ",null,null,null,null,{"$f":"E8","v":0},{"$f":"C8+D8+F8","v":0},null,null,null,{"$f":"J8","v":0},{"$f":"I8+K8","v":0}]
[null,"a.      Primary",null,null,{"$f":"State!P200","v":347046},{"$f":"State!Q200","v":520.56900000000007},347046,520.56900000000007,null,{"$f":"State!Y200","v":347046},{"$f":"State!Z200","v":520.56900000000007},347046,520.56900000000007]
[null,"b.      Upper Primary ",null,null,{"$f":"State!P203","v":317576},{"$f":"State!Q203","v":793.93999999999994},317576,793.93999999999994,null,{"$f":"State!Y203","v":317576},{"$f":"State!Z203","v":793.93999999999994},317576,793.93999999999994]
[null,"c.      Large Print Book",null,null,{"$f":"State!P199+State!P202+State!P205","v":2669},{"$f":"State!Q199+State!Q202+State!Q205","v":5.0694999999999997},2669,5.0694999999999997,null,{"$f":"State!Y199+State!Y202+State!Y205","v":2669},{"$f":"State!Z199+State!Z202+State!Z205","v":5.0694999999999997},2669,5.0694999999999997]
[null,"d.      Braille Book",null,null,{"$f":"State!P198+State!P201+State!P204","v":325},{"$f":"State!Q198+State!Q201+State!Q204","v":0.58550000000000002},325,0.58550000000000002,null,{"$f":"State!Y198+State!Y201+State!Y204","v":325},{"$f":"State!Z198+State!Z201+State!Z204","v":0.58550000000000002},325,0.58550000000000002]
[3,"Free Uniform",null,null,{"$f":"State!P212","v":912376},{"$f":"State!Q212","v":3649.5040000000008},912376,3649.5040000000008,null,{"$f":"State!Y212","v":912376},{"$f":"State!Z212","v":3649.5040000000008},912376,3649.5040000000008]
[4,"Residential School/ Hostel",null,null,null,null,0,0,null,null,null,0,0]
[5,"KGBV",{"$f":"State!L412","v":3123.4833399999989},null,{"$f":"State!P511","v":196},{"$f":"State!Q511","v":4102.91},196,7226.3933399999987,{"$f":"State!U412","v":3123.4833399999989},{"$f":"State!Y511","v":99},{"$f":"State!Z511","v":3741.6099999999997},99,6865.0933399999985]
[6,"IE",null,null,{"$f":"State!P339","v":23341},{"$f":"State!Q339","v":910.29900000000021},23341,910.29900000000021,null,{"$f":"State!Y339","v":13321},{"$f":"State!Z339","v":399.62999999999994},13321,399.62999999999994]
[7,"School Grant",null,null,{"$f":"State!P328","v":32750},{"$f":"State!Q328","v":1839.32},32750,1839.32,null,{"$f":"State!Y328","v":32750},{"$f":"State!Z328","v":1839.32},32750,1839.32]
[8,"Maintenance Grant",null,null,{"$f":"State!P335","v":17916},{"$f":"State!Q335","v":1249.9499999999998},17916,1249.9499999999998,null,{"$f":"State!Y335","v":17916},{"$f":"State!Z335","v":1249.9499999999998},17916,1249.9499999999998]
[9,"Major repair (P+UP)",null,null,{"$f":"State!P372","v":850},{"$f":"State!Q372","v":1736.34},850,1736.34,null,{"$f":"State!Y372","v":134},{"$f":"State!Z372","v":212.74999999999997},134,212.74999999999997]
[10,"a. Project Management",null,null,{"$f":"State!P387","v":14},{"$f":"State!Q387+State!Q396","v":9369.5100000000039},14,9369.5100000000039,null,{"$f":"State!Y387","v":0},{"$f":"State!Z387+State!Z396","v":7782.67},0,7782.67]
[null,"b. Finance","Covered Under Project Management and Overall allocation "]
["Sub Total",null,{"$f":"SUM(C7:C20)","v":3123.4833399999989},null,1655059,{"$f":"SUM(F7:F20)","v":24177.997000000003},1655059,{"$f":"SUM(H7:H20)","v":27301.480340000002},3123.4833399999989,1644212,{"$f":"SUM(K7:K20)","v":20195.597999999998},1644212,{"$f":"SUM(M7:M20)","v":23319.081339999997},{"$f":"M22/M92","v":0.10785806411051573},{"$f":"M22*90/100","v":20987.173205999996}]
["Category-2"]
[11,"Transport / Escort facility",null,null,null,null,{"$f":"E24","v":0},{"$f":"C24+D24+F24","v":0},null,{"$f":"[22]StateTotal!Y145","v":0},{"$f":"[22]StateTotal!Z145","v":0},{"$f":"J24","v":0},{"$f":"I24+K24","v":0}]
[12,"Special Training for Age appropriate addmission of OoSC",null,null,null,null,{"$f":"E25","v":0},0,null,null,null,0,0]
[null,"Residential (Fresh)",null,null,null,null,{"$f":"E26","v":0},0,null,null,null,0,0]
[null,"(a) 12 months",null,null,null,null,0,0,null,null,null,0,0]
[null,"(b) 9 months",null,null,null,null,0,0,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,0,0,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,0,0,null,null,null,0,0]
[null,"Residential continuing from previous year ",null,null,null,null,0,0,null,null,null,0,0]
[null,"(a) 9 months",null,null,null,null,0,0,null,null,null,0,0]
[null,"(b) 6 months",null,null,null,null,0,0,null,null,null,0,0]
[null,"Non Residential (Fresh)",null,null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",null,null,{"$f":"State!P164","v":5998},{"$f":"State!Q164","v":389.86999999999995},5998,389.86999999999995,null,{"$f":"State!Y164","v":5998},{"$f":"State!Z164","v":359.88},5998,359.88]
[null,"(b) 9 months",null,null,{"$f":"State!P165","v":4729},{"$f":"State!Q165","v":236.45000000000005},4729,236.45000000000005,null,{"$f":"State!Y165","v":4729},{"$f":"State!Z165","v":212.80499999999995},4729,212.80499999999995]
[null,"(c) 6 months",null,null,{"$f":"State!P166","v":11360},{"$f":"State!Q166","v":397.6},11360,397.6,null,{"$f":"State!Y166","v":11360},{"$f":"State!Z166","v":340.8},11360,340.8]
[null,"(d) 3 months",null,null,null,null,0,0,null,null,null,0,0]
[null,"NonResidential continuing from previous year",null,null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",null,null,null,null,0,0,null,null,null,0,0]
[null,"(b) 9 months",null,null,null,null,0,0,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,null,0,0,null,null,null,0,0]
[null,"(d) 3 months",null,null,null,null,0,0,null,null,null,0,0]
[null,"Madarasa/Maktab",null,null,null,null,0,0,null,null,null,0,0]
[null," 12 months",null,null,null,null,0,0,null,null,null,0,0]
[null," 12 months (veda path sala)",null,null,null,null,0,0,null,null,null,0,0]
[null,"Seasonal Hostel (Residential)",null,null,null,null,0,0,null,null,null,0,0]
[null,"(c) 9 month",null,null,null,null,0,0,null,null,null,0,0]
[null,"(d) 6 months",null,null,null,null,0,0,null,null,null,0,0]
[null,"Seasonal Hostel (Non Residential)",null,null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months / Tablet",null,null,{"$f":"State!P188","v":1395},{"$f":"State!Q188","v":111.6},1395,111.6,null,{"$f":"State!Y188","v":0},{"$f":"State!Z188","v":0},0,0,null,{"$f":"K35+K36+K37+K38+K41+K43+K45+K46+K49+K51","v":913.4849999999999}]
[null,"(b) 9 months / Solary Battery cum charger",null,null,{"$f":"State!P189","v":1395},{"$f":"State!Q189","v":27.9},{"$f":"E52","v":1395},{"$f":"C52+D52+F52","v":27.9},null,{"$f":"State!Y189","v":0},{"$f":"State!Z189","v":0}]
[null,"(c) 6 months",null,null,{"$f":"State!P190","v":32123},{"$f":"State!Q190","v":963.69},{"$f":"E53","v":32123},{"$f":"C53+D53+F53","v":963.69},null,{"$f":"State!Y190","v":32123},{"$f":"State!Z190","v":963.69},{"$f":"J53","v":32123},{"$f":"I53+K53","v":963.69}]
[13,"Teacher Training",null,null,{"$f":"State!P285","v":109871.8},{"$f":"State!Q285","v":2313.8220000000001},109871.8,2313.8220000000001,null,{"$f":"State!Y285","v":108481.8},{"$f":"State!Z285","v":2299.922},108481.8,2299.922]
[14,"Academic Support through BRC/CRC",null,null,null,null,0,0,null,null,null,0,0]
[null,"a)     BRC",{"$f":"State!L299","v":18.100000000000001},{"$f":"State!N299","v":0},{"$f":"State!P299","v":1652},{"$f":"State!Q299","v":2968.2979018485216},1652,2986.3979018485215,null,{"$f":"State!Y299","v":879},{"$f":"State!Z299","v":2164.7199999999998},879,2164.7199999999998]
[null,"b)     CRC",{"$f":"State!L308","v":192.97},{"$f":"State!N308","v":0},{"$f":"State!P308","v":1600},{"$f":"State!Q308","v":7535.2725724902048},1600,7728.242572490205,null,{"$f":"State!Y308","v":1600},{"$f":"State!Z308","v":5344.0000000000009},1600,5344.0000000000009]
[15,"Learning Enhancement Programme (LEP)",null,null,{"$f":"State!P389+State!P390+State!P391","v":0},{"$f":"State!Q389+State!Q390+State!Q391","v":4196.3500252161575},0,{"$f":"C58+D58+F58","v":4196.3500252161575},null,{"$f":"State!Y389+State!Y390+State!Y391","v":0},{"$f":"State!Z389+State!Z390+State!Z391","v":3390.9299999999994},null,3390.9299999999994]
[16,"a. Innovation fund for CAL",null,null,{"$f":"State!P313","v":0},{"$f":"State!Q313","v":1100},{"$f":"E59","v":0},{"$f":"C59+D59+F59","v":1100},null,{"$f":"State!Y313","v":0},{"$f":"State!Z313","v":1100},0,1100]
[null,"b. Rashtriya Avishkar Abhiyan (RAA)","This acitvity is support under CAL "]
[17,"Library",null,null,{"$f":"State!P317","v":1005},{"$f":"State!Q317","v":100.5},{"$f":"E61","v":1005},{"$f":"C61+D61+F61","v":100.5},null,{"$f":"State!Y317","v":0},{"$f":"State!Z317","v":0},{"$f":"J61","v":0},{"$f":"I61+K61","v":0}]
[18,"Teacher Grant",null,null,{"$f":"State!P324","v":88471},{"$f":"State!Q324","v":442.3549999999999},88471,{"$f":"C62+D62+F62","v":442.3549999999999},null,{"$f":"State!Y324","v":88471},{"$f":"State!Z324","v":442.3549999999999},88471,442.3549999999999]
[{"$f":"A62+1","v":19},"TLE for New Schools",null,null,{"$f":"State!P216","v":333},{"$f":"State!Q216","v":118.80000000000001},333,118.80000000000001,null,{"$f":"State!Y216","v":0},{"$f":"State!Z216","v":0},0,0]
[20,"REMS",null,null,{"$f":"State!P332","v":17692},{"$f":"State!Q332+State!Q397","v":829.54},17692,829.54,null,{"$f":"State!Y332","v":0},{"$f":"State!Z332+State!Z397","v":490.87},0,490.87]
[{"$f":"A64+1","v":21},"a. Innovation",null,null,{"$f":"State!P345","v":0},{"$f":"State!Q345","v":1100},0,1100,null,{"$f":"State!Y345","v":0},{"$f":"State!Z345","v":1100},0,1100]
[null,"b. Pade Bharat Bade Bharat (PBBB)",null,null,null,null,0,0,null,null,null,0,0]
[{"$f":"A65+1","v":22},"Community Mobilization (0.5%)",null,null,{"$f":"State!P392","v":0},{"$f":"State!Q392","v":1090.7130609602791},0,1090.7130609602791,null,{"$f":"State!Y392","v":0},{"$f":"State!Z392","v":893.44809384325356},0,893.44809384325356]
[23,"SMC Training",null,null,{"$f":"State!P349","v":222720},{"$f":"State!Q349","v":456.68400000000008},222720,456.68400000000008,null,{"$f":"State!Y349","v":139638},{"$f":"State!Z349","v":418.91400000000004},139638,418.91400000000004]
["Total ",null,{"$f":"SUM(C24:C68)","v":211.07},0,500344.8,{"$f":"SUM(F24:F68)","v":24379.444560515167},500344.8,{"$f":"SUM(H24:H68)","v":24590.514560515167},0,393279.8,{"$f":"SUM(K24:K68)","v":19522.334093843252},393279.8,19522.334093843252,{"$f":"M69/M92","v":9.0296917429108836E-2},{"$f":"M69*90/100","v":17570.100684458928}]
["Category-3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"240.89+204.14","v":445.03}]
[24,"Teacher Salary",{"$f":"State!L262","v":53510.649881398414},{"$f":"State!N262","v":0},{"$f":"State!P262","v":43047},{"$f":"State!Q262","v":177824.85584381086},{"$f":"E71","v":43047},{"$f":"C71+D71+F71","v":231335.50572520928},null,{"$f":"State!Y262","v":41343},{"$f":"State!Z262","v":171092.03104974359},{"$f":"J71","v":41343},{"$f":"I71+K71","v":171092.03104974359},null,204.14]
[25,"New Schools (Building)",null,null,{"$f":"State!P352+State!P353+State!P354+State!P355","v":918},{"$f":"State!Q352+State!Q353+State!Q354+State!Q355","v":22488.09},{"$f":"E72","v":918},22488.09,null,{"$f":"State!Y352+State!Y353+State!Y354+State!Y355","v":1},{"$f":"State!Z352+State!Z353+State!Z354+State!Z355","v":23.56},1,23.56,null,{"$f":"11.08+9.39","v":20.47}]
[{"$f":"A72+1","v":26},"Additional Classrooms (ACR)",null,null,{"$f":"State!P356+State!P357","v":571},{"$f":"State!Q356+State!Q357","v":5276.7300000000005},{"$f":"E73","v":571},5276.7300000000005,null,{"$f":"State!Y356+State!Y357","v":280},{"$f":"State!Z356+State!Z357","v":1979.1800000000003},280,1979.1800000000003,null,{"$f":"445.03*90/100","v":400.52699999999999}]
[27,"Block Resource Centers ",null,null,null,null,{"$f":"E74","v":0},0,null,null,null,0,0,null,{"$f":"216.8+183.73","v":400.53}]
[28,"Cluster Resource Centers ",null,null,null,null,0,0,null,null,null,0,0]
[29,"Residential Schools (Building)",null,null,null,null,0,0,null,null,null,0,0]
[30,"Toilets & Drinking Water",null,null,{"$f":"State!P359+State!P360+State!P361","v":434},{"$f":"State!Q359+State!Q360+State!Q361","v":540.68000000000006},434,540.68000000000006,null,{"$f":"State!Y359+State!Y360+State!Y361","v":57},{"$f":"State!Z359+State!Z360+State!Z361","v":72.45},57,72.45]
[31,"Furniture",null,null,null,null,0,0,null,null,null,0,0]
[32,"Civil Works",null,null,null,null,0,0,null,null,null,0,0]
[null,"a.  Boundary Walls",null,null,{"$f":"State!P363","v":244099},{"$f":"State!Q363","v":14218.766750000003},244099,14218.766750000003,null,{"$f":"State!Y363","v":0},{"$f":"State!Z363","v":0},0,0]
[null,"b.  Ramps",null,null,{"$f":"State!P368+State!P369","v":0},{"$f":"State!Q368+State!Q369","v":0},0,0,null,{"$f":"State!Y368+State!Y369","v":0},{"$f":"State!Z368+State!Z369","v":0},0,0]
[null,"c. Other",null,null,{"$f":"State!P364+State!P365+State!P370+State!P371+State!P373+State!P374","v":615479},{"$f":"State!Q364+State!Q365+State!Q370+State!Q371+State!Q373+State!Q374","v":7910.8905000000004},615479,{"$f":"C82+D82+F82","v":7910.8905000000004},null,{"$f":"State!Y364+State!Y365+State!Y370+State!Y371+State!Y373+State!Y374","v":14},{"$f":"State!Z364+State!Z365+State!Z370+State!Z371+State!Z373+State!Z374","v":192.92},null,192.92]
[{"$f":"A79+1","v":33},"Repairs to School Buildings",null,null,null,null,0,0,null,null,null,0,0]
[{"$f":"A83+1","v":34},"Swacchh Vidyalaya","Covered under School Maintenance  grant",null,null,"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ",null,null,"Covered Ynder School Maintenance  grant"]
[{"$f":"A84+1","v":35},"School and Social Mapping: ",null,null,null,null,{"$f":"E85","v":0},{"$f":"C85+F85","v":0},null,null,null,{"$f":"J85","v":0},{"$f":"I85+K85","v":0}]
[36,"Opening new Primary Schools: ",null,null,null,null,{"$f":"E86","v":0},{"$f":"C86+F86","v":0},null,null,null,{"$f":"J86","v":0},{"$f":"I86+K86","v":0}]
[37,"Opening Upper Primary Schools/Sections: ",null,null,null,null,{"$f":"E87","v":0},{"$f":"C87+F87","v":0},null,null,null,{"$f":"J87","v":0},{"$f":"I87+K87","v":0}]
[38,"Conversion of EGS Centres into schools:","All EGS already converted in Schools"]
[39,"SIEMAT","One time grant"]
[40,"NPGEL","Activity Closed "]
[null,"Total",{"$f":"SUM(C71:C90)","v":53510.649881398414},0,904548,228260.01309381088,904548,281770.66297520924,0,41695,173360.1410497436,41681,173360.1410497436]
[null,"Grand Total",{"$f":"C22+C69+C91","v":56845.203221398413},0,3059951.8,{"$f":"F22+F69+F91","v":276817.45465432608},3059951.8,{"$f":"H22+H69+H91","v":333662.65787572443},3123.4833399999989,2079186.8,213078.07314358687,2079172.8,216201.55648358684]

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["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,"%",null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
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["I","ACCESS"]
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[1.01,"New Primary School",{"$f":"SUM(Anantnag:Udhampur!C7)","v":0},{"$f":"SUM(Anantnag:Udhampur!D7)","v":0},{"$f":"SUM(Anantnag:Udhampur!E7)","v":0},{"$f":"SUM(Anantnag:Udhampur!F7)","v":0},{"$f":"SUM(Anantnag:Udhampur!G7)","v":0},{"$f":"SUM(Anantnag:Udhampur!H7)","v":0},{"$f":"SUM(Anantnag:Udhampur!I7)","v":0},{"$f":"SUM(Anantnag:Udhampur!J7)","v":0},{"$f":"SUM(Anantnag:Udhampur!K7)","v":0},{"$f":"SUM(Anantnag:Udhampur!L7)","v":0},{"$f":"SUM(Anantnag:Udhampur!M7)","v":0},{"$f":"SUM(Anantnag:Udhampur!N7)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P7)","v":113},{"$f":"SUM(Anantnag:Udhampur!Q7)","v":0},{"$f":"SUM(Anantnag:Udhampur!R7)","v":25},{"$f":"SUM(Anantnag:Udhampur!S7)","v":0},{"$f":"SUM(Anantnag:Udhampur!T7)","v":0},{"$f":"SUM(Anantnag:Udhampur!U7)","v":0},{"$f":"SUM(Anantnag:Udhampur!V7)","v":0},{"$f":"SUM(Anantnag:Udhampur!W7)","v":0},{"$f":"Anantnag!X7+Bandipora!X7+Baramulla!X7+Budgam!X7+Ganderbal!X7+Doda!X7+Jammu!X7+Kargil!X7+Kathua!X7+Kishtwar!X7+Kulgam!X7+Kupwara!X7+Leh!X7+Poonch!X7+Pulwama!X7+Rajouri!X7+Ramban!X7+Reasi!X7+Samba!X7+Shopian!X7+Srinagar!X7+Udhampur!X7","v":0},{"$f":"SUM(Anantnag:Udhampur!Y7)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z7)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA7)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB7)","v":0},"Not recommended",null,null,{"$f":"SUM(Anantnag:Udhampur!U7)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z7)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB7)","v":0}]
[1.02,"Upgradation of PS to UPS",{"$f":"SUM(Anantnag:Udhampur!C8)","v":0},{"$f":"SUM(Anantnag:Udhampur!D8)","v":0},{"$f":"SUM(Anantnag:Udhampur!E8)","v":0},{"$f":"SUM(Anantnag:Udhampur!F8)","v":0},{"$f":"SUM(Anantnag:Udhampur!G8)","v":0},{"$f":"SUM(Anantnag:Udhampur!H8)","v":0},{"$f":"SUM(Anantnag:Udhampur!I8)","v":0},{"$f":"SUM(Anantnag:Udhampur!J8)","v":0},{"$f":"SUM(Anantnag:Udhampur!K8)","v":0},{"$f":"SUM(Anantnag:Udhampur!L8)","v":0},{"$f":"SUM(Anantnag:Udhampur!M8)","v":0},{"$f":"SUM(Anantnag:Udhampur!N8)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P8)","v":214},{"$f":"SUM(Anantnag:Udhampur!Q8)","v":0},{"$f":"SUM(Anantnag:Udhampur!R8)","v":205},{"$f":"SUM(Anantnag:Udhampur!S8)","v":0},{"$f":"SUM(Anantnag:Udhampur!T8)","v":0},{"$f":"SUM(Anantnag:Udhampur!U8)","v":0},{"$f":"SUM(Anantnag:Udhampur!V8)","v":0},{"$f":"SUM(Anantnag:Udhampur!W8)","v":0},{"$f":"Anantnag!X8+Bandipora!X8+Baramulla!X8+Budgam!X8+Ganderbal!X8+Doda!X8+Jammu!X8+Kargil!X8+Kathua!X8+Kishtwar!X8+Kulgam!X8+Kupwara!X8+Leh!X8+Poonch!X8+Pulwama!X8+Rajouri!X8+Ramban!X8+Reasi!X8+Samba!X8+Shopian!X8+Srinagar!X8+Udhampur!X8","v":0},{"$f":"SUM(Anantnag:Udhampur!Y8)","v":24},{"$f":"SUM(Anantnag:Udhampur!Z8)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA8)","v":24},{"$f":"SUM(Anantnag:Udhampur!AB8)","v":0},"Recommended as appraised",null,null,{"$f":"SUM(Anantnag:Udhampur!U8)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z8)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB8)","v":0}]
[1.03,"Composite Schools",{"$f":"SUM(Anantnag:Udhampur!C9)","v":0},{"$f":"SUM(Anantnag:Udhampur!D9)","v":0},{"$f":"SUM(Anantnag:Udhampur!E9)","v":0},{"$f":"SUM(Anantnag:Udhampur!F9)","v":0},{"$f":"SUM(Anantnag:Udhampur!G9)","v":0},{"$f":"SUM(Anantnag:Udhampur!H9)","v":0},{"$f":"SUM(Anantnag:Udhampur!I9)","v":0},{"$f":"SUM(Anantnag:Udhampur!J9)","v":0},{"$f":"SUM(Anantnag:Udhampur!K9)","v":0},{"$f":"SUM(Anantnag:Udhampur!L9)","v":0},{"$f":"SUM(Anantnag:Udhampur!M9)","v":0},{"$f":"SUM(Anantnag:Udhampur!N9)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P9)","v":22},{"$f":"SUM(Anantnag:Udhampur!Q9)","v":0},{"$f":"SUM(Anantnag:Udhampur!R9)","v":22},{"$f":"SUM(Anantnag:Udhampur!S9)","v":0},{"$f":"SUM(Anantnag:Udhampur!T9)","v":0},{"$f":"SUM(Anantnag:Udhampur!U9)","v":0},{"$f":"SUM(Anantnag:Udhampur!V9)","v":0},{"$f":"SUM(Anantnag:Udhampur!W9)","v":0},{"$f":"Anantnag!X9+Bandipora!X9+Baramulla!X9+Budgam!X9+Ganderbal!X9+Doda!X9+Jammu!X9+Kargil!X9+Kathua!X9+Kishtwar!X9+Kulgam!X9+Kupwara!X9+Leh!X9+Poonch!X9+Pulwama!X9+Rajouri!X9+Ramban!X9+Reasi!X9+Samba!X9+Shopian!X9+Srinagar!X9+Udhampur!X9","v":0},{"$f":"SUM(Anantnag:Udhampur!Y9)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z9)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA9)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB9)","v":0},"Not recommended",null,null,{"$f":"SUM(Anantnag:Udhampur!U9)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z9)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB9)","v":0}]
[1.04,"Residential schools for specific category of children",{"$f":"SUM(Anantnag:Udhampur!C10)","v":0},{"$f":"SUM(Anantnag:Udhampur!D10)","v":0},{"$f":"SUM(Anantnag:Udhampur!E10)","v":0},{"$f":"SUM(Anantnag:Udhampur!F10)","v":0},{"$f":"SUM(Anantnag:Udhampur!G10)","v":0},{"$f":"SUM(Anantnag:Udhampur!H10)","v":0},{"$f":"SUM(Anantnag:Udhampur!I10)","v":0},{"$f":"SUM(Anantnag:Udhampur!J10)","v":0},{"$f":"SUM(Anantnag:Udhampur!K10)","v":0},{"$f":"SUM(Anantnag:Udhampur!L10)","v":0},{"$f":"SUM(Anantnag:Udhampur!M10)","v":0},{"$f":"SUM(Anantnag:Udhampur!N10)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P10)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q10)","v":0},{"$f":"SUM(Anantnag:Udhampur!R10)","v":0},{"$f":"SUM(Anantnag:Udhampur!S10)","v":0},{"$f":"SUM(Anantnag:Udhampur!T10)","v":0},{"$f":"SUM(Anantnag:Udhampur!U10)","v":0},{"$f":"SUM(Anantnag:Udhampur!V10)","v":0},{"$f":"SUM(Anantnag:Udhampur!W10)","v":0},{"$f":"Anantnag!X10+Bandipora!X10+Baramulla!X10+Budgam!X10+Ganderbal!X10+Doda!X10+Jammu!X10+Kargil!X10+Kathua!X10+Kishtwar!X10+Kulgam!X10+Kupwara!X10+Leh!X10+Poonch!X10+Pulwama!X10+Rajouri!X10+Ramban!X10+Reasi!X10+Samba!X10+Shopian!X10+Srinagar!X10+Udhampur!X10","v":0},{"$f":"SUM(Anantnag:Udhampur!Y10)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z10)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA10)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB10)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U10)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z10)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB10)","v":0}]
[1.05,"Residential Hostel",{"$f":"SUM(Anantnag:Udhampur!C11)","v":0},{"$f":"SUM(Anantnag:Udhampur!D11)","v":0},{"$f":"SUM(Anantnag:Udhampur!E11)","v":0},{"$f":"SUM(Anantnag:Udhampur!F11)","v":0},{"$f":"SUM(Anantnag:Udhampur!G11)","v":0},{"$f":"SUM(Anantnag:Udhampur!H11)","v":0},{"$f":"SUM(Anantnag:Udhampur!I11)","v":0},{"$f":"SUM(Anantnag:Udhampur!J11)","v":0},{"$f":"SUM(Anantnag:Udhampur!K11)","v":0},{"$f":"SUM(Anantnag:Udhampur!L11)","v":0},{"$f":"SUM(Anantnag:Udhampur!M11)","v":0},{"$f":"SUM(Anantnag:Udhampur!N11)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P11)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q11)","v":0},{"$f":"SUM(Anantnag:Udhampur!R11)","v":0},{"$f":"SUM(Anantnag:Udhampur!S11)","v":0},{"$f":"SUM(Anantnag:Udhampur!T11)","v":0},{"$f":"SUM(Anantnag:Udhampur!U11)","v":0},{"$f":"SUM(Anantnag:Udhampur!V11)","v":0},{"$f":"SUM(Anantnag:Udhampur!W11)","v":0},{"$f":"Anantnag!X11+Bandipora!X11+Baramulla!X11+Budgam!X11+Ganderbal!X11+Doda!X11+Jammu!X11+Kargil!X11+Kathua!X11+Kishtwar!X11+Kulgam!X11+Kupwara!X11+Leh!X11+Poonch!X11+Pulwama!X11+Rajouri!X11+Ramban!X11+Reasi!X11+Samba!X11+Shopian!X11+Srinagar!X11+Udhampur!X11","v":0},{"$f":"SUM(Anantnag:Udhampur!Y11)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z11)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA11)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB11)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U11)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z11)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB11)","v":0}]
[1.06,"Integration of Class V with primary schools ",{"$f":"SUM(Anantnag:Udhampur!C12)","v":0},{"$f":"SUM(Anantnag:Udhampur!D12)","v":0},{"$f":"SUM(Anantnag:Udhampur!E12)","v":0},{"$f":"SUM(Anantnag:Udhampur!F12)","v":0},{"$f":"SUM(Anantnag:Udhampur!G12)","v":0},{"$f":"SUM(Anantnag:Udhampur!H12)","v":0},{"$f":"SUM(Anantnag:Udhampur!I12)","v":0},{"$f":"SUM(Anantnag:Udhampur!J12)","v":0},{"$f":"SUM(Anantnag:Udhampur!K12)","v":0},{"$f":"SUM(Anantnag:Udhampur!L12)","v":0},{"$f":"SUM(Anantnag:Udhampur!M12)","v":0},{"$f":"SUM(Anantnag:Udhampur!N12)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P12)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q12)","v":0},{"$f":"SUM(Anantnag:Udhampur!R12)","v":0},{"$f":"SUM(Anantnag:Udhampur!S12)","v":0},{"$f":"SUM(Anantnag:Udhampur!T12)","v":0},{"$f":"SUM(Anantnag:Udhampur!U12)","v":0},{"$f":"SUM(Anantnag:Udhampur!V12)","v":0},{"$f":"SUM(Anantnag:Udhampur!W12)","v":0},{"$f":"Anantnag!X12+Bandipora!X12+Baramulla!X12+Budgam!X12+Ganderbal!X12+Doda!X12+Jammu!X12+Kargil!X12+Kathua!X12+Kishtwar!X12+Kulgam!X12+Kupwara!X12+Leh!X12+Poonch!X12+Pulwama!X12+Rajouri!X12+Ramban!X12+Reasi!X12+Samba!X12+Shopian!X12+Srinagar!X12+Udhampur!X12","v":0},{"$f":"SUM(Anantnag:Udhampur!Y12)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z12)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA12)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB12)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U12)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z12)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB12)","v":0}]
[1.07,"Integration of Class VIII with upper primary schools ",{"$f":"SUM(Anantnag:Udhampur!C13)","v":0},{"$f":"SUM(Anantnag:Udhampur!D13)","v":0},{"$f":"SUM(Anantnag:Udhampur!E13)","v":0},{"$f":"SUM(Anantnag:Udhampur!F13)","v":0},{"$f":"SUM(Anantnag:Udhampur!G13)","v":0},{"$f":"SUM(Anantnag:Udhampur!H13)","v":0},{"$f":"SUM(Anantnag:Udhampur!I13)","v":0},{"$f":"SUM(Anantnag:Udhampur!J13)","v":0},{"$f":"SUM(Anantnag:Udhampur!K13)","v":0},{"$f":"SUM(Anantnag:Udhampur!L13)","v":0},{"$f":"SUM(Anantnag:Udhampur!M13)","v":0},{"$f":"SUM(Anantnag:Udhampur!N13)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P13)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q13)","v":0},{"$f":"SUM(Anantnag:Udhampur!R13)","v":0},{"$f":"SUM(Anantnag:Udhampur!S13)","v":0},{"$f":"SUM(Anantnag:Udhampur!T13)","v":0},{"$f":"SUM(Anantnag:Udhampur!U13)","v":0},{"$f":"SUM(Anantnag:Udhampur!V13)","v":0},{"$f":"SUM(Anantnag:Udhampur!W13)","v":0},{"$f":"Anantnag!X13+Bandipora!X13+Baramulla!X13+Budgam!X13+Ganderbal!X13+Doda!X13+Jammu!X13+Kargil!X13+Kathua!X13+Kishtwar!X13+Kulgam!X13+Kupwara!X13+Leh!X13+Poonch!X13+Pulwama!X13+Rajouri!X13+Ramban!X13+Reasi!X13+Samba!X13+Shopian!X13+Srinagar!X13+Udhampur!X13","v":0},{"$f":"SUM(Anantnag:Udhampur!Y13)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z13)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA13)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB13)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U13)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z13)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB13)","v":0}]
[2,"Residential Schools for specific category of children",{"$f":"SUM(Anantnag:Udhampur!C14)","v":0},{"$f":"SUM(Anantnag:Udhampur!D14)","v":0},{"$f":"SUM(Anantnag:Udhampur!E14)","v":0},{"$f":"SUM(Anantnag:Udhampur!F14)","v":0},{"$f":"SUM(Anantnag:Udhampur!G14)","v":0},{"$f":"SUM(Anantnag:Udhampur!H14)","v":0},{"$f":"SUM(Anantnag:Udhampur!I14)","v":0},{"$f":"SUM(Anantnag:Udhampur!J14)","v":0},{"$f":"SUM(Anantnag:Udhampur!K14)","v":0},{"$f":"SUM(Anantnag:Udhampur!L14)","v":0},{"$f":"SUM(Anantnag:Udhampur!M14)","v":0},{"$f":"SUM(Anantnag:Udhampur!N14)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P14)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q14)","v":0},{"$f":"SUM(Anantnag:Udhampur!R14)","v":0},{"$f":"SUM(Anantnag:Udhampur!S14)","v":0},{"$f":"SUM(Anantnag:Udhampur!T14)","v":0},{"$f":"SUM(Anantnag:Udhampur!U14)","v":0},{"$f":"SUM(Anantnag:Udhampur!V14)","v":0},{"$f":"SUM(Anantnag:Udhampur!W14)","v":0},{"$f":"Anantnag!X14+Bandipora!X14+Baramulla!X14+Budgam!X14+Ganderbal!X14+Doda!X14+Jammu!X14+Kargil!X14+Kathua!X14+Kishtwar!X14+Kulgam!X14+Kupwara!X14+Leh!X14+Poonch!X14+Pulwama!X14+Rajouri!X14+Ramban!X14+Reasi!X14+Samba!X14+Shopian!X14+Srinagar!X14+Udhampur!X14","v":0},{"$f":"SUM(Anantnag:Udhampur!Y14)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z14)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA14)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB14)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U14)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z14)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB14)","v":0}]
[null,"50 children",{"$f":"SUM(Anantnag:Udhampur!C15)","v":0},{"$f":"SUM(Anantnag:Udhampur!D15)","v":0},{"$f":"SUM(Anantnag:Udhampur!E15)","v":0},{"$f":"SUM(Anantnag:Udhampur!F15)","v":0},{"$f":"SUM(Anantnag:Udhampur!G15)","v":0},{"$f":"SUM(Anantnag:Udhampur!H15)","v":0},{"$f":"SUM(Anantnag:Udhampur!I15)","v":0},{"$f":"SUM(Anantnag:Udhampur!J15)","v":0},{"$f":"SUM(Anantnag:Udhampur!K15)","v":0},{"$f":"SUM(Anantnag:Udhampur!L15)","v":0},{"$f":"SUM(Anantnag:Udhampur!M15)","v":0},{"$f":"SUM(Anantnag:Udhampur!N15)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P15)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q15)","v":0},{"$f":"SUM(Anantnag:Udhampur!R15)","v":0},{"$f":"SUM(Anantnag:Udhampur!S15)","v":0},{"$f":"SUM(Anantnag:Udhampur!T15)","v":0},{"$f":"SUM(Anantnag:Udhampur!U15)","v":0},{"$f":"SUM(Anantnag:Udhampur!V15)","v":0},{"$f":"SUM(Anantnag:Udhampur!W15)","v":0},{"$f":"Anantnag!X15+Bandipora!X15+Baramulla!X15+Budgam!X15+Ganderbal!X15+Doda!X15+Jammu!X15+Kargil!X15+Kathua!X15+Kishtwar!X15+Kulgam!X15+Kupwara!X15+Leh!X15+Poonch!X15+Pulwama!X15+Rajouri!X15+Ramban!X15+Reasi!X15+Samba!X15+Shopian!X15+Srinagar!X15+Udhampur!X15","v":0},{"$f":"SUM(Anantnag:Udhampur!Y15)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z15)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA15)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB15)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U15)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z15)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB15)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(Anantnag:Udhampur!C16)","v":0},{"$f":"SUM(Anantnag:Udhampur!D16)","v":0},{"$f":"SUM(Anantnag:Udhampur!E16)","v":0},{"$f":"SUM(Anantnag:Udhampur!F16)","v":0},{"$f":"SUM(Anantnag:Udhampur!G16)","v":0},{"$f":"SUM(Anantnag:Udhampur!H16)","v":0},{"$f":"SUM(Anantnag:Udhampur!I16)","v":0},{"$f":"SUM(Anantnag:Udhampur!J16)","v":0},{"$f":"SUM(Anantnag:Udhampur!K16)","v":0},{"$f":"SUM(Anantnag:Udhampur!L16)","v":0},{"$f":"SUM(Anantnag:Udhampur!M16)","v":0},{"$f":"SUM(Anantnag:Udhampur!N16)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P16)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q16)","v":0},{"$f":"SUM(Anantnag:Udhampur!R16)","v":0},{"$f":"SUM(Anantnag:Udhampur!S16)","v":0},{"$f":"SUM(Anantnag:Udhampur!T16)","v":0},{"$f":"SUM(Anantnag:Udhampur!U16)","v":0},{"$f":"SUM(Anantnag:Udhampur!V16)","v":0},{"$f":"SUM(Anantnag:Udhampur!W16)","v":0},{"$f":"Anantnag!X16+Bandipora!X16+Baramulla!X16+Budgam!X16+Ganderbal!X16+Doda!X16+Jammu!X16+Kargil!X16+Kathua!X16+Kishtwar!X16+Kulgam!X16+Kupwara!X16+Leh!X16+Poonch!X16+Pulwama!X16+Rajouri!X16+Ramban!X16+Reasi!X16+Samba!X16+Shopian!X16+Srinagar!X16+Udhampur!X16","v":0},{"$f":"SUM(Anantnag:Udhampur!Y16)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z16)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA16)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB16)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U16)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z16)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB16)","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(Anantnag:Udhampur!C17)","v":0},{"$f":"SUM(Anantnag:Udhampur!D17)","v":0},{"$f":"SUM(Anantnag:Udhampur!E17)","v":0},{"$f":"SUM(Anantnag:Udhampur!F17)","v":0},{"$f":"SUM(Anantnag:Udhampur!G17)","v":0},{"$f":"SUM(Anantnag:Udhampur!H17)","v":0},{"$f":"SUM(Anantnag:Udhampur!I17)","v":0},{"$f":"SUM(Anantnag:Udhampur!J17)","v":0},{"$f":"SUM(Anantnag:Udhampur!K17)","v":0},{"$f":"SUM(Anantnag:Udhampur!L17)","v":0},{"$f":"SUM(Anantnag:Udhampur!M17)","v":0},{"$f":"SUM(Anantnag:Udhampur!N17)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P17)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q17)","v":0},{"$f":"SUM(Anantnag:Udhampur!R17)","v":0},{"$f":"SUM(Anantnag:Udhampur!S17)","v":0},{"$f":"SUM(Anantnag:Udhampur!T17)","v":0},{"$f":"SUM(Anantnag:Udhampur!U17)","v":0},{"$f":"SUM(Anantnag:Udhampur!V17)","v":0},{"$f":"SUM(Anantnag:Udhampur!W17)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y17)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z17)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA17)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB17)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U17)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z17)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB17)","v":0}]
[2.02,"TLM and equipment including library books ",{"$f":"SUM(Anantnag:Udhampur!C18)","v":0},{"$f":"SUM(Anantnag:Udhampur!D18)","v":0},{"$f":"SUM(Anantnag:Udhampur!E18)","v":0},{"$f":"SUM(Anantnag:Udhampur!F18)","v":0},{"$f":"SUM(Anantnag:Udhampur!G18)","v":0},{"$f":"SUM(Anantnag:Udhampur!H18)","v":0},{"$f":"SUM(Anantnag:Udhampur!I18)","v":0},{"$f":"SUM(Anantnag:Udhampur!J18)","v":0},{"$f":"SUM(Anantnag:Udhampur!K18)","v":0},{"$f":"SUM(Anantnag:Udhampur!L18)","v":0},{"$f":"SUM(Anantnag:Udhampur!M18)","v":0},{"$f":"SUM(Anantnag:Udhampur!N18)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P18)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q18)","v":0},{"$f":"SUM(Anantnag:Udhampur!R18)","v":0},{"$f":"SUM(Anantnag:Udhampur!S18)","v":0},{"$f":"SUM(Anantnag:Udhampur!T18)","v":0},{"$f":"SUM(Anantnag:Udhampur!U18)","v":0},{"$f":"SUM(Anantnag:Udhampur!V18)","v":0},{"$f":"SUM(Anantnag:Udhampur!W18)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y18)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z18)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA18)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB18)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U18)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z18)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB18)","v":0}]
[2.0299999999999998,"Bedding (new)",{"$f":"SUM(Anantnag:Udhampur!C19)","v":0},{"$f":"SUM(Anantnag:Udhampur!D19)","v":0},{"$f":"SUM(Anantnag:Udhampur!E19)","v":0},{"$f":"SUM(Anantnag:Udhampur!F19)","v":0},{"$f":"SUM(Anantnag:Udhampur!G19)","v":0},{"$f":"SUM(Anantnag:Udhampur!H19)","v":0},{"$f":"SUM(Anantnag:Udhampur!I19)","v":0},{"$f":"SUM(Anantnag:Udhampur!J19)","v":0},{"$f":"SUM(Anantnag:Udhampur!K19)","v":0},{"$f":"SUM(Anantnag:Udhampur!L19)","v":0},{"$f":"SUM(Anantnag:Udhampur!M19)","v":0},{"$f":"SUM(Anantnag:Udhampur!N19)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P19)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q19)","v":0},{"$f":"SUM(Anantnag:Udhampur!R19)","v":0},{"$f":"SUM(Anantnag:Udhampur!S19)","v":0},{"$f":"SUM(Anantnag:Udhampur!T19)","v":0},{"$f":"SUM(Anantnag:Udhampur!U19)","v":0},{"$f":"SUM(Anantnag:Udhampur!V19)","v":0},{"$f":"SUM(Anantnag:Udhampur!W19)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y19)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z19)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA19)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB19)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U19)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z19)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB19)","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",{"$f":"SUM(Anantnag:Udhampur!C20)","v":0},{"$f":"SUM(Anantnag:Udhampur!D20)","v":0},{"$f":"SUM(Anantnag:Udhampur!E20)","v":0},{"$f":"SUM(Anantnag:Udhampur!F20)","v":0},{"$f":"SUM(Anantnag:Udhampur!G20)","v":0},{"$f":"SUM(Anantnag:Udhampur!H20)","v":0},{"$f":"SUM(Anantnag:Udhampur!I20)","v":0},{"$f":"SUM(Anantnag:Udhampur!J20)","v":0},{"$f":"SUM(Anantnag:Udhampur!K20)","v":0},{"$f":"SUM(Anantnag:Udhampur!L20)","v":0},{"$f":"SUM(Anantnag:Udhampur!M20)","v":0},{"$f":"SUM(Anantnag:Udhampur!N20)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P20)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q20)","v":0},{"$f":"SUM(Anantnag:Udhampur!R20)","v":0},{"$f":"SUM(Anantnag:Udhampur!S20)","v":0},{"$f":"SUM(Anantnag:Udhampur!T20)","v":0},{"$f":"SUM(Anantnag:Udhampur!U20)","v":0},{"$f":"SUM(Anantnag:Udhampur!V20)","v":0},{"$f":"SUM(Anantnag:Udhampur!W20)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y20)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z20)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA20)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB20)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U20)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z20)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB20)","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(Anantnag:Udhampur!C21)","v":0},{"$f":"SUM(Anantnag:Udhampur!D21)","v":0},{"$f":"SUM(Anantnag:Udhampur!E21)","v":0},{"$f":"SUM(Anantnag:Udhampur!F21)","v":0},{"$f":"SUM(Anantnag:Udhampur!G21)","v":0},{"$f":"SUM(Anantnag:Udhampur!H21)","v":0},{"$f":"SUM(Anantnag:Udhampur!I21)","v":0},{"$f":"SUM(Anantnag:Udhampur!J21)","v":0},{"$f":"SUM(Anantnag:Udhampur!K21)","v":0},{"$f":"SUM(Anantnag:Udhampur!L21)","v":0},{"$f":"SUM(Anantnag:Udhampur!M21)","v":0},{"$f":"SUM(Anantnag:Udhampur!N21)","v":0},{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(Anantnag:Udhampur!P21)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q21)","v":0},{"$f":"SUM(Anantnag:Udhampur!R21)","v":0},{"$f":"SUM(Anantnag:Udhampur!S21)","v":0},{"$f":"SUM(Anantnag:Udhampur!T21)","v":0},{"$f":"SUM(Anantnag:Udhampur!U21)","v":0},{"$f":"SUM(Anantnag:Udhampur!V21)","v":0},{"$f":"SUM(Anantnag:Udhampur!W21)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y21)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z21)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA21)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB21)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U21)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z21)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB21)","v":0}]
[null,"Recurring (50 children)",{"$f":"SUM(Anantnag:Udhampur!C22)","v":0},{"$f":"SUM(Anantnag:Udhampur!D22)","v":0},{"$f":"SUM(Anantnag:Udhampur!E22)","v":0},{"$f":"SUM(Anantnag:Udhampur!F22)","v":0},{"$f":"SUM(Anantnag:Udhampur!G22)","v":0},{"$f":"SUM(Anantnag:Udhampur!H22)","v":0},{"$f":"SUM(Anantnag:Udhampur!I22)","v":0},{"$f":"SUM(Anantnag:Udhampur!J22)","v":0},{"$f":"SUM(Anantnag:Udhampur!K22)","v":0},{"$f":"SUM(Anantnag:Udhampur!L22)","v":0},{"$f":"SUM(Anantnag:Udhampur!M22)","v":0},{"$f":"SUM(Anantnag:Udhampur!N22)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P22)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q22)","v":0},{"$f":"SUM(Anantnag:Udhampur!R22)","v":0},{"$f":"SUM(Anantnag:Udhampur!S22)","v":0},{"$f":"SUM(Anantnag:Udhampur!T22)","v":0},{"$f":"SUM(Anantnag:Udhampur!U22)","v":0},{"$f":"SUM(Anantnag:Udhampur!V22)","v":0},{"$f":"SUM(Anantnag:Udhampur!W22)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y22)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z22)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA22)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB22)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U22)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z22)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB22)","v":0}]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",{"$f":"SUM(Anantnag:Udhampur!C23)","v":0},{"$f":"SUM(Anantnag:Udhampur!D23)","v":0},{"$f":"SUM(Anantnag:Udhampur!E23)","v":0},{"$f":"SUM(Anantnag:Udhampur!F23)","v":0},{"$f":"SUM(Anantnag:Udhampur!G23)","v":0},{"$f":"SUM(Anantnag:Udhampur!H23)","v":0},{"$f":"SUM(Anantnag:Udhampur!I23)","v":0},{"$f":"SUM(Anantnag:Udhampur!J23)","v":0},{"$f":"SUM(Anantnag:Udhampur!K23)","v":0},{"$f":"SUM(Anantnag:Udhampur!L23)","v":0},{"$f":"SUM(Anantnag:Udhampur!M23)","v":0},{"$f":"SUM(Anantnag:Udhampur!N23)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P23)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q23)","v":0},{"$f":"SUM(Anantnag:Udhampur!R23)","v":0},{"$f":"SUM(Anantnag:Udhampur!S23)","v":0},{"$f":"SUM(Anantnag:Udhampur!T23)","v":0},{"$f":"SUM(Anantnag:Udhampur!U23)","v":0},{"$f":"SUM(Anantnag:Udhampur!V23)","v":0},{"$f":"SUM(Anantnag:Udhampur!W23)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y23)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z23)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA23)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB23)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U23)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z23)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB23)","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",{"$f":"SUM(Anantnag:Udhampur!C24)","v":0},{"$f":"SUM(Anantnag:Udhampur!D24)","v":0},{"$f":"SUM(Anantnag:Udhampur!E24)","v":0},{"$f":"SUM(Anantnag:Udhampur!F24)","v":0},{"$f":"SUM(Anantnag:Udhampur!G24)","v":0},{"$f":"SUM(Anantnag:Udhampur!H24)","v":0},{"$f":"SUM(Anantnag:Udhampur!I24)","v":0},{"$f":"SUM(Anantnag:Udhampur!J24)","v":0},{"$f":"SUM(Anantnag:Udhampur!K24)","v":0},{"$f":"SUM(Anantnag:Udhampur!L24)","v":0},{"$f":"SUM(Anantnag:Udhampur!M24)","v":0},{"$f":"SUM(Anantnag:Udhampur!N24)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P24)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q24)","v":0},{"$f":"SUM(Anantnag:Udhampur!R24)","v":0},{"$f":"SUM(Anantnag:Udhampur!S24)","v":0},{"$f":"SUM(Anantnag:Udhampur!T24)","v":0},{"$f":"SUM(Anantnag:Udhampur!U24)","v":0},{"$f":"SUM(Anantnag:Udhampur!V24)","v":0},{"$f":"SUM(Anantnag:Udhampur!W24)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y24)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z24)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA24)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB24)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U24)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z24)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB24)","v":0}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C25)","v":0},{"$f":"SUM(Anantnag:Udhampur!D25)","v":0},{"$f":"SUM(Anantnag:Udhampur!E25)","v":0},{"$f":"SUM(Anantnag:Udhampur!F25)","v":0},{"$f":"SUM(Anantnag:Udhampur!G25)","v":0},{"$f":"SUM(Anantnag:Udhampur!H25)","v":0},{"$f":"SUM(Anantnag:Udhampur!I25)","v":0},{"$f":"SUM(Anantnag:Udhampur!J25)","v":0},{"$f":"SUM(Anantnag:Udhampur!K25)","v":0},{"$f":"SUM(Anantnag:Udhampur!L25)","v":0},{"$f":"SUM(Anantnag:Udhampur!M25)","v":0},{"$f":"SUM(Anantnag:Udhampur!N25)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P25)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q25)","v":0},{"$f":"SUM(Anantnag:Udhampur!R25)","v":0},{"$f":"SUM(Anantnag:Udhampur!S25)","v":0},{"$f":"SUM(Anantnag:Udhampur!T25)","v":0},{"$f":"SUM(Anantnag:Udhampur!U25)","v":0},{"$f":"SUM(Anantnag:Udhampur!V25)","v":0},{"$f":"SUM(Anantnag:Udhampur!W25)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y25)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z25)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA25)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB25)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U25)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z25)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB25)","v":0}]
[2.08,"Salaries",{"$f":"SUM(Anantnag:Udhampur!C26)","v":0},{"$f":"SUM(Anantnag:Udhampur!D26)","v":0},{"$f":"SUM(Anantnag:Udhampur!E26)","v":0},{"$f":"SUM(Anantnag:Udhampur!F26)","v":0},{"$f":"SUM(Anantnag:Udhampur!G26)","v":0},{"$f":"SUM(Anantnag:Udhampur!H26)","v":0},{"$f":"SUM(Anantnag:Udhampur!I26)","v":0},{"$f":"SUM(Anantnag:Udhampur!J26)","v":0},{"$f":"SUM(Anantnag:Udhampur!K26)","v":0},{"$f":"SUM(Anantnag:Udhampur!L26)","v":0},{"$f":"SUM(Anantnag:Udhampur!M26)","v":0},{"$f":"SUM(Anantnag:Udhampur!N26)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P26)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q26)","v":0},{"$f":"SUM(Anantnag:Udhampur!R26)","v":0},{"$f":"SUM(Anantnag:Udhampur!S26)","v":0},{"$f":"SUM(Anantnag:Udhampur!T26)","v":0},{"$f":"SUM(Anantnag:Udhampur!U26)","v":0},{"$f":"SUM(Anantnag:Udhampur!V26)","v":0},{"$f":"SUM(Anantnag:Udhampur!W26)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y26)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z26)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA26)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB26)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U26)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z26)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB26)","v":0}]
["(a)","1 Warden @ Rs.25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C27)","v":0},{"$f":"SUM(Anantnag:Udhampur!D27)","v":0},{"$f":"SUM(Anantnag:Udhampur!E27)","v":0},{"$f":"SUM(Anantnag:Udhampur!F27)","v":0},{"$f":"SUM(Anantnag:Udhampur!G27)","v":0},{"$f":"SUM(Anantnag:Udhampur!H27)","v":0},{"$f":"SUM(Anantnag:Udhampur!I27)","v":0},{"$f":"SUM(Anantnag:Udhampur!J27)","v":0},{"$f":"SUM(Anantnag:Udhampur!K27)","v":0},{"$f":"SUM(Anantnag:Udhampur!L27)","v":0},{"$f":"SUM(Anantnag:Udhampur!M27)","v":0},{"$f":"SUM(Anantnag:Udhampur!N27)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P27)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q27)","v":0},{"$f":"SUM(Anantnag:Udhampur!R27)","v":0},{"$f":"SUM(Anantnag:Udhampur!S27)","v":0},{"$f":"SUM(Anantnag:Udhampur!T27)","v":0},{"$f":"SUM(Anantnag:Udhampur!U27)","v":0},{"$f":"SUM(Anantnag:Udhampur!V27)","v":0},{"$f":"SUM(Anantnag:Udhampur!W27)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y27)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z27)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA27)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB27)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U27)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z27)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB27)","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C28)","v":0},{"$f":"SUM(Anantnag:Udhampur!D28)","v":0},{"$f":"SUM(Anantnag:Udhampur!E28)","v":0},{"$f":"SUM(Anantnag:Udhampur!F28)","v":0},{"$f":"SUM(Anantnag:Udhampur!G28)","v":0},{"$f":"SUM(Anantnag:Udhampur!H28)","v":0},{"$f":"SUM(Anantnag:Udhampur!I28)","v":0},{"$f":"SUM(Anantnag:Udhampur!J28)","v":0},{"$f":"SUM(Anantnag:Udhampur!K28)","v":0},{"$f":"SUM(Anantnag:Udhampur!L28)","v":0},{"$f":"SUM(Anantnag:Udhampur!M28)","v":0},{"$f":"SUM(Anantnag:Udhampur!N28)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P28)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q28)","v":0},{"$f":"SUM(Anantnag:Udhampur!R28)","v":0},{"$f":"SUM(Anantnag:Udhampur!S28)","v":0},{"$f":"SUM(Anantnag:Udhampur!T28)","v":0},{"$f":"SUM(Anantnag:Udhampur!U28)","v":0},{"$f":"SUM(Anantnag:Udhampur!V28)","v":0},{"$f":"SUM(Anantnag:Udhampur!W28)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y28)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z28)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA28)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB28)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U28)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z28)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB28)","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",{"$f":"SUM(Anantnag:Udhampur!C29)","v":0},{"$f":"SUM(Anantnag:Udhampur!D29)","v":0},{"$f":"SUM(Anantnag:Udhampur!E29)","v":0},{"$f":"SUM(Anantnag:Udhampur!F29)","v":0},{"$f":"SUM(Anantnag:Udhampur!G29)","v":0},{"$f":"SUM(Anantnag:Udhampur!H29)","v":0},{"$f":"SUM(Anantnag:Udhampur!I29)","v":0},{"$f":"SUM(Anantnag:Udhampur!J29)","v":0},{"$f":"SUM(Anantnag:Udhampur!K29)","v":0},{"$f":"SUM(Anantnag:Udhampur!L29)","v":0},{"$f":"SUM(Anantnag:Udhampur!M29)","v":0},{"$f":"SUM(Anantnag:Udhampur!N29)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P29)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q29)","v":0},{"$f":"SUM(Anantnag:Udhampur!R29)","v":0},{"$f":"SUM(Anantnag:Udhampur!S29)","v":0},{"$f":"SUM(Anantnag:Udhampur!T29)","v":0},{"$f":"SUM(Anantnag:Udhampur!U29)","v":0},{"$f":"SUM(Anantnag:Udhampur!V29)","v":0},{"$f":"SUM(Anantnag:Udhampur!W29)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y29)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z29)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA29)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB29)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U29)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z29)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB29)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C30)","v":0},{"$f":"SUM(Anantnag:Udhampur!D30)","v":0},{"$f":"SUM(Anantnag:Udhampur!E30)","v":0},{"$f":"SUM(Anantnag:Udhampur!F30)","v":0},{"$f":"SUM(Anantnag:Udhampur!G30)","v":0},{"$f":"SUM(Anantnag:Udhampur!H30)","v":0},{"$f":"SUM(Anantnag:Udhampur!I30)","v":0},{"$f":"SUM(Anantnag:Udhampur!J30)","v":0},{"$f":"SUM(Anantnag:Udhampur!K30)","v":0},{"$f":"SUM(Anantnag:Udhampur!L30)","v":0},{"$f":"SUM(Anantnag:Udhampur!M30)","v":0},{"$f":"SUM(Anantnag:Udhampur!N30)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P30)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q30)","v":0},{"$f":"SUM(Anantnag:Udhampur!R30)","v":0},{"$f":"SUM(Anantnag:Udhampur!S30)","v":0},{"$f":"SUM(Anantnag:Udhampur!T30)","v":0},{"$f":"SUM(Anantnag:Udhampur!U30)","v":0},{"$f":"SUM(Anantnag:Udhampur!V30)","v":0},{"$f":"SUM(Anantnag:Udhampur!W30)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y30)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z30)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA30)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB30)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U30)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z30)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB30)","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C31)","v":0},{"$f":"SUM(Anantnag:Udhampur!D31)","v":0},{"$f":"SUM(Anantnag:Udhampur!E31)","v":0},{"$f":"SUM(Anantnag:Udhampur!F31)","v":0},{"$f":"SUM(Anantnag:Udhampur!G31)","v":0},{"$f":"SUM(Anantnag:Udhampur!H31)","v":0},{"$f":"SUM(Anantnag:Udhampur!I31)","v":0},{"$f":"SUM(Anantnag:Udhampur!J31)","v":0},{"$f":"SUM(Anantnag:Udhampur!K31)","v":0},{"$f":"SUM(Anantnag:Udhampur!L31)","v":0},{"$f":"SUM(Anantnag:Udhampur!M31)","v":0},{"$f":"SUM(Anantnag:Udhampur!N31)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P31)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q31)","v":0},{"$f":"SUM(Anantnag:Udhampur!R31)","v":0},{"$f":"SUM(Anantnag:Udhampur!S31)","v":0},{"$f":"SUM(Anantnag:Udhampur!T31)","v":0},{"$f":"SUM(Anantnag:Udhampur!U31)","v":0},{"$f":"SUM(Anantnag:Udhampur!V31)","v":0},{"$f":"SUM(Anantnag:Udhampur!W31)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y31)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z31)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA31)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB31)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U31)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z31)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB31)","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!C32)","v":0},{"$f":"SUM(Anantnag:Udhampur!D32)","v":0},{"$f":"SUM(Anantnag:Udhampur!E32)","v":0},{"$f":"SUM(Anantnag:Udhampur!F32)","v":0},{"$f":"SUM(Anantnag:Udhampur!G32)","v":0},{"$f":"SUM(Anantnag:Udhampur!H32)","v":0},{"$f":"SUM(Anantnag:Udhampur!I32)","v":0},{"$f":"SUM(Anantnag:Udhampur!J32)","v":0},{"$f":"SUM(Anantnag:Udhampur!K32)","v":0},{"$f":"SUM(Anantnag:Udhampur!L32)","v":0},{"$f":"SUM(Anantnag:Udhampur!M32)","v":0},{"$f":"SUM(Anantnag:Udhampur!N32)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P32)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q32)","v":0},{"$f":"SUM(Anantnag:Udhampur!R32)","v":0},{"$f":"SUM(Anantnag:Udhampur!S32)","v":0},{"$f":"SUM(Anantnag:Udhampur!T32)","v":0},{"$f":"SUM(Anantnag:Udhampur!U32)","v":0},{"$f":"SUM(Anantnag:Udhampur!V32)","v":0},{"$f":"SUM(Anantnag:Udhampur!W32)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y32)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z32)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA32)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB32)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U32)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z32)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB32)","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!C33)","v":0},{"$f":"SUM(Anantnag:Udhampur!D33)","v":0},{"$f":"SUM(Anantnag:Udhampur!E33)","v":0},{"$f":"SUM(Anantnag:Udhampur!F33)","v":0},{"$f":"SUM(Anantnag:Udhampur!G33)","v":0},{"$f":"SUM(Anantnag:Udhampur!H33)","v":0},{"$f":"SUM(Anantnag:Udhampur!I33)","v":0},{"$f":"SUM(Anantnag:Udhampur!J33)","v":0},{"$f":"SUM(Anantnag:Udhampur!K33)","v":0},{"$f":"SUM(Anantnag:Udhampur!L33)","v":0},{"$f":"SUM(Anantnag:Udhampur!M33)","v":0},{"$f":"SUM(Anantnag:Udhampur!N33)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P33)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q33)","v":0},{"$f":"SUM(Anantnag:Udhampur!R33)","v":0},{"$f":"SUM(Anantnag:Udhampur!S33)","v":0},{"$f":"SUM(Anantnag:Udhampur!T33)","v":0},{"$f":"SUM(Anantnag:Udhampur!U33)","v":0},{"$f":"SUM(Anantnag:Udhampur!V33)","v":0},{"$f":"SUM(Anantnag:Udhampur!W33)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y33)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z33)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA33)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB33)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U33)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z33)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB33)","v":0}]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",{"$f":"SUM(Anantnag:Udhampur!C34)","v":0},{"$f":"SUM(Anantnag:Udhampur!D34)","v":0},{"$f":"SUM(Anantnag:Udhampur!E34)","v":0},{"$f":"SUM(Anantnag:Udhampur!F34)","v":0},{"$f":"SUM(Anantnag:Udhampur!G34)","v":0},{"$f":"SUM(Anantnag:Udhampur!H34)","v":0},{"$f":"SUM(Anantnag:Udhampur!I34)","v":0},{"$f":"SUM(Anantnag:Udhampur!J34)","v":0},{"$f":"SUM(Anantnag:Udhampur!K34)","v":0},{"$f":"SUM(Anantnag:Udhampur!L34)","v":0},{"$f":"SUM(Anantnag:Udhampur!M34)","v":0},{"$f":"SUM(Anantnag:Udhampur!N34)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P34)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q34)","v":0},{"$f":"SUM(Anantnag:Udhampur!R34)","v":0},{"$f":"SUM(Anantnag:Udhampur!S34)","v":0},{"$f":"SUM(Anantnag:Udhampur!T34)","v":0},{"$f":"SUM(Anantnag:Udhampur!U34)","v":0},{"$f":"SUM(Anantnag:Udhampur!V34)","v":0},{"$f":"SUM(Anantnag:Udhampur!W34)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y34)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z34)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA34)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB34)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U34)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z34)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB34)","v":0}]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",{"$f":"SUM(Anantnag:Udhampur!C35)","v":0},{"$f":"SUM(Anantnag:Udhampur!D35)","v":0},{"$f":"SUM(Anantnag:Udhampur!E35)","v":0},{"$f":"SUM(Anantnag:Udhampur!F35)","v":0},{"$f":"SUM(Anantnag:Udhampur!G35)","v":0},{"$f":"SUM(Anantnag:Udhampur!H35)","v":0},{"$f":"SUM(Anantnag:Udhampur!I35)","v":0},{"$f":"SUM(Anantnag:Udhampur!J35)","v":0},{"$f":"SUM(Anantnag:Udhampur!K35)","v":0},{"$f":"SUM(Anantnag:Udhampur!L35)","v":0},{"$f":"SUM(Anantnag:Udhampur!M35)","v":0},{"$f":"SUM(Anantnag:Udhampur!N35)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P35)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q35)","v":0},{"$f":"SUM(Anantnag:Udhampur!R35)","v":0},{"$f":"SUM(Anantnag:Udhampur!S35)","v":0},{"$f":"SUM(Anantnag:Udhampur!T35)","v":0},{"$f":"SUM(Anantnag:Udhampur!U35)","v":0},{"$f":"SUM(Anantnag:Udhampur!V35)","v":0},{"$f":"SUM(Anantnag:Udhampur!W35)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y35)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z35)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA35)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB35)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U35)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z35)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB35)","v":0}]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",{"$f":"SUM(Anantnag:Udhampur!C36)","v":0},{"$f":"SUM(Anantnag:Udhampur!D36)","v":0},{"$f":"SUM(Anantnag:Udhampur!E36)","v":0},{"$f":"SUM(Anantnag:Udhampur!F36)","v":0},{"$f":"SUM(Anantnag:Udhampur!G36)","v":0},{"$f":"SUM(Anantnag:Udhampur!H36)","v":0},{"$f":"SUM(Anantnag:Udhampur!I36)","v":0},{"$f":"SUM(Anantnag:Udhampur!J36)","v":0},{"$f":"SUM(Anantnag:Udhampur!K36)","v":0},{"$f":"SUM(Anantnag:Udhampur!L36)","v":0},{"$f":"SUM(Anantnag:Udhampur!M36)","v":0},{"$f":"SUM(Anantnag:Udhampur!N36)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P36)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q36)","v":0},{"$f":"SUM(Anantnag:Udhampur!R36)","v":0},{"$f":"SUM(Anantnag:Udhampur!S36)","v":0},{"$f":"SUM(Anantnag:Udhampur!T36)","v":0},{"$f":"SUM(Anantnag:Udhampur!U36)","v":0},{"$f":"SUM(Anantnag:Udhampur!V36)","v":0},{"$f":"SUM(Anantnag:Udhampur!W36)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y36)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z36)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA36)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB36)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U36)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z36)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB36)","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C37)","v":0},{"$f":"SUM(Anantnag:Udhampur!D37)","v":0},{"$f":"SUM(Anantnag:Udhampur!E37)","v":0},{"$f":"SUM(Anantnag:Udhampur!F37)","v":0},{"$f":"SUM(Anantnag:Udhampur!G37)","v":0},{"$f":"SUM(Anantnag:Udhampur!H37)","v":0},{"$f":"SUM(Anantnag:Udhampur!I37)","v":0},{"$f":"SUM(Anantnag:Udhampur!J37)","v":0},{"$f":"SUM(Anantnag:Udhampur!K37)","v":0},{"$f":"SUM(Anantnag:Udhampur!L37)","v":0},{"$f":"SUM(Anantnag:Udhampur!M37)","v":0},{"$f":"SUM(Anantnag:Udhampur!N37)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P37)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q37)","v":0},{"$f":"SUM(Anantnag:Udhampur!R37)","v":0},{"$f":"SUM(Anantnag:Udhampur!S37)","v":0},{"$f":"SUM(Anantnag:Udhampur!T37)","v":0},{"$f":"SUM(Anantnag:Udhampur!U37)","v":0},{"$f":"SUM(Anantnag:Udhampur!V37)","v":0},{"$f":"SUM(Anantnag:Udhampur!W37)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y37)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z37)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA37)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB37)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U37)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z37)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB37)","v":0}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C38)","v":0},{"$f":"SUM(Anantnag:Udhampur!D38)","v":0},{"$f":"SUM(Anantnag:Udhampur!E38)","v":0},{"$f":"SUM(Anantnag:Udhampur!F38)","v":0},{"$f":"SUM(Anantnag:Udhampur!G38)","v":0},{"$f":"SUM(Anantnag:Udhampur!H38)","v":0},{"$f":"SUM(Anantnag:Udhampur!I38)","v":0},{"$f":"SUM(Anantnag:Udhampur!J38)","v":0},{"$f":"SUM(Anantnag:Udhampur!K38)","v":0},{"$f":"SUM(Anantnag:Udhampur!L38)","v":0},{"$f":"SUM(Anantnag:Udhampur!M38)","v":0},{"$f":"SUM(Anantnag:Udhampur!N38)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P38)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q38)","v":0},{"$f":"SUM(Anantnag:Udhampur!R38)","v":0},{"$f":"SUM(Anantnag:Udhampur!S38)","v":0},{"$f":"SUM(Anantnag:Udhampur!T38)","v":0},{"$f":"SUM(Anantnag:Udhampur!U38)","v":0},{"$f":"SUM(Anantnag:Udhampur!V38)","v":0},{"$f":"SUM(Anantnag:Udhampur!W38)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y38)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z38)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA38)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB38)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U38)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z38)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB38)","v":0}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C39)","v":0},{"$f":"SUM(Anantnag:Udhampur!D39)","v":0},{"$f":"SUM(Anantnag:Udhampur!E39)","v":0},{"$f":"SUM(Anantnag:Udhampur!F39)","v":0},{"$f":"SUM(Anantnag:Udhampur!G39)","v":0},{"$f":"SUM(Anantnag:Udhampur!H39)","v":0},{"$f":"SUM(Anantnag:Udhampur!I39)","v":0},{"$f":"SUM(Anantnag:Udhampur!J39)","v":0},{"$f":"SUM(Anantnag:Udhampur!K39)","v":0},{"$f":"SUM(Anantnag:Udhampur!L39)","v":0},{"$f":"SUM(Anantnag:Udhampur!M39)","v":0},{"$f":"SUM(Anantnag:Udhampur!N39)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P39)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q39)","v":0},{"$f":"SUM(Anantnag:Udhampur!R39)","v":0},{"$f":"SUM(Anantnag:Udhampur!S39)","v":0},{"$f":"SUM(Anantnag:Udhampur!T39)","v":0},{"$f":"SUM(Anantnag:Udhampur!U39)","v":0},{"$f":"SUM(Anantnag:Udhampur!V39)","v":0},{"$f":"SUM(Anantnag:Udhampur!W39)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y39)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z39)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA39)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB39)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U39)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z39)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB39)","v":0}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C40)","v":0},{"$f":"SUM(Anantnag:Udhampur!D40)","v":0},{"$f":"SUM(Anantnag:Udhampur!E40)","v":0},{"$f":"SUM(Anantnag:Udhampur!F40)","v":0},{"$f":"SUM(Anantnag:Udhampur!G40)","v":0},{"$f":"SUM(Anantnag:Udhampur!H40)","v":0},{"$f":"SUM(Anantnag:Udhampur!I40)","v":0},{"$f":"SUM(Anantnag:Udhampur!J40)","v":0},{"$f":"SUM(Anantnag:Udhampur!K40)","v":0},{"$f":"SUM(Anantnag:Udhampur!L40)","v":0},{"$f":"SUM(Anantnag:Udhampur!M40)","v":0},{"$f":"SUM(Anantnag:Udhampur!N40)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P40)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q40)","v":0},{"$f":"SUM(Anantnag:Udhampur!R40)","v":0},{"$f":"SUM(Anantnag:Udhampur!S40)","v":0},{"$f":"SUM(Anantnag:Udhampur!T40)","v":0},{"$f":"SUM(Anantnag:Udhampur!U40)","v":0},{"$f":"SUM(Anantnag:Udhampur!V40)","v":0},{"$f":"SUM(Anantnag:Udhampur!W40)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y40)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z40)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA40)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB40)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U40)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z40)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB40)","v":0}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C41)","v":0},{"$f":"SUM(Anantnag:Udhampur!D41)","v":0},{"$f":"SUM(Anantnag:Udhampur!E41)","v":0},{"$f":"SUM(Anantnag:Udhampur!F41)","v":0},{"$f":"SUM(Anantnag:Udhampur!G41)","v":0},{"$f":"SUM(Anantnag:Udhampur!H41)","v":0},{"$f":"SUM(Anantnag:Udhampur!I41)","v":0},{"$f":"SUM(Anantnag:Udhampur!J41)","v":0},{"$f":"SUM(Anantnag:Udhampur!K41)","v":0},{"$f":"SUM(Anantnag:Udhampur!L41)","v":0},{"$f":"SUM(Anantnag:Udhampur!M41)","v":0},{"$f":"SUM(Anantnag:Udhampur!N41)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P41)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q41)","v":0},{"$f":"SUM(Anantnag:Udhampur!R41)","v":0},{"$f":"SUM(Anantnag:Udhampur!S41)","v":0},{"$f":"SUM(Anantnag:Udhampur!T41)","v":0},{"$f":"SUM(Anantnag:Udhampur!U41)","v":0},{"$f":"SUM(Anantnag:Udhampur!V41)","v":0},{"$f":"SUM(Anantnag:Udhampur!W41)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y41)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z41)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA41)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB41)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U41)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z41)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB41)","v":0}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C42)","v":0},{"$f":"SUM(Anantnag:Udhampur!D42)","v":0},{"$f":"SUM(Anantnag:Udhampur!E42)","v":0},{"$f":"SUM(Anantnag:Udhampur!F42)","v":0},{"$f":"SUM(Anantnag:Udhampur!G42)","v":0},{"$f":"SUM(Anantnag:Udhampur!H42)","v":0},{"$f":"SUM(Anantnag:Udhampur!I42)","v":0},{"$f":"SUM(Anantnag:Udhampur!J42)","v":0},{"$f":"SUM(Anantnag:Udhampur!K42)","v":0},{"$f":"SUM(Anantnag:Udhampur!L42)","v":0},{"$f":"SUM(Anantnag:Udhampur!M42)","v":0},{"$f":"SUM(Anantnag:Udhampur!N42)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P42)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q42)","v":0},{"$f":"SUM(Anantnag:Udhampur!R42)","v":0},{"$f":"SUM(Anantnag:Udhampur!S42)","v":0},{"$f":"SUM(Anantnag:Udhampur!T42)","v":0},{"$f":"SUM(Anantnag:Udhampur!U42)","v":0},{"$f":"SUM(Anantnag:Udhampur!V42)","v":0},{"$f":"SUM(Anantnag:Udhampur!W42)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y42)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z42)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA42)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB42)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U42)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z42)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB42)","v":0}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C43)","v":0},{"$f":"SUM(Anantnag:Udhampur!D43)","v":0},{"$f":"SUM(Anantnag:Udhampur!E43)","v":0},{"$f":"SUM(Anantnag:Udhampur!F43)","v":0},{"$f":"SUM(Anantnag:Udhampur!G43)","v":0},{"$f":"SUM(Anantnag:Udhampur!H43)","v":0},{"$f":"SUM(Anantnag:Udhampur!I43)","v":0},{"$f":"SUM(Anantnag:Udhampur!J43)","v":0},{"$f":"SUM(Anantnag:Udhampur!K43)","v":0},{"$f":"SUM(Anantnag:Udhampur!L43)","v":0},{"$f":"SUM(Anantnag:Udhampur!M43)","v":0},{"$f":"SUM(Anantnag:Udhampur!N43)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P43)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q43)","v":0},{"$f":"SUM(Anantnag:Udhampur!R43)","v":0},{"$f":"SUM(Anantnag:Udhampur!S43)","v":0},{"$f":"SUM(Anantnag:Udhampur!T43)","v":0},{"$f":"SUM(Anantnag:Udhampur!U43)","v":0},{"$f":"SUM(Anantnag:Udhampur!V43)","v":0},{"$f":"SUM(Anantnag:Udhampur!W43)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y43)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z43)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA43)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB43)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U43)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z43)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB43)","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(Anantnag:Udhampur!C44)","v":0},{"$f":"SUM(Anantnag:Udhampur!D44)","v":0},{"$f":"SUM(Anantnag:Udhampur!E44)","v":0},{"$f":"SUM(Anantnag:Udhampur!F44)","v":0},{"$f":"SUM(Anantnag:Udhampur!G44)","v":0},{"$f":"SUM(Anantnag:Udhampur!H44)","v":0},{"$f":"SUM(Anantnag:Udhampur!I44)","v":0},{"$f":"SUM(Anantnag:Udhampur!J44)","v":0},{"$f":"SUM(Anantnag:Udhampur!K44)","v":0},{"$f":"SUM(Anantnag:Udhampur!L44)","v":0},{"$f":"SUM(Anantnag:Udhampur!M44)","v":0},{"$f":"SUM(Anantnag:Udhampur!N44)","v":0},{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(Anantnag:Udhampur!P44)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q44)","v":0},{"$f":"SUM(Anantnag:Udhampur!R44)","v":0},{"$f":"SUM(Anantnag:Udhampur!S44)","v":0},{"$f":"SUM(Anantnag:Udhampur!T44)","v":0},{"$f":"SUM(Anantnag:Udhampur!U44)","v":0},{"$f":"SUM(Anantnag:Udhampur!V44)","v":0},{"$f":"SUM(Anantnag:Udhampur!W44)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y44)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z44)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA44)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB44)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U44)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z44)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB44)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"SUM(Anantnag:Udhampur!C45)","v":0},{"$f":"SUM(Anantnag:Udhampur!D45)","v":0},{"$f":"SUM(Anantnag:Udhampur!E45)","v":0},{"$f":"SUM(Anantnag:Udhampur!F45)","v":0},{"$f":"SUM(Anantnag:Udhampur!G45)","v":0},{"$f":"SUM(Anantnag:Udhampur!H45)","v":0},{"$f":"SUM(Anantnag:Udhampur!I45)","v":0},{"$f":"SUM(Anantnag:Udhampur!J45)","v":0},{"$f":"SUM(Anantnag:Udhampur!K45)","v":0},{"$f":"SUM(Anantnag:Udhampur!L45)","v":0},{"$f":"SUM(Anantnag:Udhampur!M45)","v":0},{"$f":"SUM(Anantnag:Udhampur!N45)","v":0},{"$f":"O21+O44","v":0},{"$f":"SUM(Anantnag:Udhampur!P45)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q45)","v":0},{"$f":"SUM(Anantnag:Udhampur!R45)","v":0},{"$f":"SUM(Anantnag:Udhampur!S45)","v":0},{"$f":"SUM(Anantnag:Udhampur!T45)","v":0},{"$f":"SUM(Anantnag:Udhampur!U45)","v":0},{"$f":"SUM(Anantnag:Udhampur!V45)","v":0},{"$f":"SUM(Anantnag:Udhampur!W45)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y45)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z45)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA45)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB45)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U45)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z45)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB45)","v":0}]
[null,"100 children",{"$f":"SUM(Anantnag:Udhampur!C46)","v":0},{"$f":"SUM(Anantnag:Udhampur!D46)","v":0},{"$f":"SUM(Anantnag:Udhampur!E46)","v":0},{"$f":"SUM(Anantnag:Udhampur!F46)","v":0},{"$f":"SUM(Anantnag:Udhampur!G46)","v":0},{"$f":"SUM(Anantnag:Udhampur!H46)","v":0},{"$f":"SUM(Anantnag:Udhampur!I46)","v":0},{"$f":"SUM(Anantnag:Udhampur!J46)","v":0},{"$f":"SUM(Anantnag:Udhampur!K46)","v":0},{"$f":"SUM(Anantnag:Udhampur!L46)","v":0},{"$f":"SUM(Anantnag:Udhampur!M46)","v":0},{"$f":"SUM(Anantnag:Udhampur!N46)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P46)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q46)","v":0},{"$f":"SUM(Anantnag:Udhampur!R46)","v":0},{"$f":"SUM(Anantnag:Udhampur!S46)","v":0},{"$f":"SUM(Anantnag:Udhampur!T46)","v":0},{"$f":"SUM(Anantnag:Udhampur!U46)","v":0},{"$f":"SUM(Anantnag:Udhampur!V46)","v":0},{"$f":"SUM(Anantnag:Udhampur!W46)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y46)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z46)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA46)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB46)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U46)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z46)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB46)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(Anantnag:Udhampur!C47)","v":0},{"$f":"SUM(Anantnag:Udhampur!D47)","v":0},{"$f":"SUM(Anantnag:Udhampur!E47)","v":0},{"$f":"SUM(Anantnag:Udhampur!F47)","v":0},{"$f":"SUM(Anantnag:Udhampur!G47)","v":0},{"$f":"SUM(Anantnag:Udhampur!H47)","v":0},{"$f":"SUM(Anantnag:Udhampur!I47)","v":0},{"$f":"SUM(Anantnag:Udhampur!J47)","v":0},{"$f":"SUM(Anantnag:Udhampur!K47)","v":0},{"$f":"SUM(Anantnag:Udhampur!L47)","v":0},{"$f":"SUM(Anantnag:Udhampur!M47)","v":0},{"$f":"SUM(Anantnag:Udhampur!N47)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P47)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q47)","v":0},{"$f":"SUM(Anantnag:Udhampur!R47)","v":0},{"$f":"SUM(Anantnag:Udhampur!S47)","v":0},{"$f":"SUM(Anantnag:Udhampur!T47)","v":0},{"$f":"SUM(Anantnag:Udhampur!U47)","v":0},{"$f":"SUM(Anantnag:Udhampur!V47)","v":0},{"$f":"SUM(Anantnag:Udhampur!W47)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y47)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z47)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA47)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB47)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U47)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z47)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB47)","v":0}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(Anantnag:Udhampur!C48)","v":0},{"$f":"SUM(Anantnag:Udhampur!D48)","v":0},{"$f":"SUM(Anantnag:Udhampur!E48)","v":0},{"$f":"SUM(Anantnag:Udhampur!F48)","v":0},{"$f":"SUM(Anantnag:Udhampur!G48)","v":0},{"$f":"SUM(Anantnag:Udhampur!H48)","v":0},{"$f":"SUM(Anantnag:Udhampur!I48)","v":0},{"$f":"SUM(Anantnag:Udhampur!J48)","v":0},{"$f":"SUM(Anantnag:Udhampur!K48)","v":0},{"$f":"SUM(Anantnag:Udhampur!L48)","v":0},{"$f":"SUM(Anantnag:Udhampur!M48)","v":0},{"$f":"SUM(Anantnag:Udhampur!N48)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P48)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q48)","v":0},{"$f":"SUM(Anantnag:Udhampur!R48)","v":0},{"$f":"SUM(Anantnag:Udhampur!S48)","v":0},{"$f":"SUM(Anantnag:Udhampur!T48)","v":0},{"$f":"SUM(Anantnag:Udhampur!U48)","v":0},{"$f":"SUM(Anantnag:Udhampur!V48)","v":0},{"$f":"SUM(Anantnag:Udhampur!W48)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y48)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z48)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA48)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB48)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U48)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z48)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB48)","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",{"$f":"SUM(Anantnag:Udhampur!C49)","v":0},{"$f":"SUM(Anantnag:Udhampur!D49)","v":0},{"$f":"SUM(Anantnag:Udhampur!E49)","v":0},{"$f":"SUM(Anantnag:Udhampur!F49)","v":0},{"$f":"SUM(Anantnag:Udhampur!G49)","v":0},{"$f":"SUM(Anantnag:Udhampur!H49)","v":0},{"$f":"SUM(Anantnag:Udhampur!I49)","v":0},{"$f":"SUM(Anantnag:Udhampur!J49)","v":0},{"$f":"SUM(Anantnag:Udhampur!K49)","v":0},{"$f":"SUM(Anantnag:Udhampur!L49)","v":0},{"$f":"SUM(Anantnag:Udhampur!M49)","v":0},{"$f":"SUM(Anantnag:Udhampur!N49)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P49)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q49)","v":0},{"$f":"SUM(Anantnag:Udhampur!R49)","v":0},{"$f":"SUM(Anantnag:Udhampur!S49)","v":0},{"$f":"SUM(Anantnag:Udhampur!T49)","v":0},{"$f":"SUM(Anantnag:Udhampur!U49)","v":0},{"$f":"SUM(Anantnag:Udhampur!V49)","v":0},{"$f":"SUM(Anantnag:Udhampur!W49)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y49)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z49)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA49)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB49)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U49)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z49)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB49)","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",{"$f":"SUM(Anantnag:Udhampur!C50)","v":0},{"$f":"SUM(Anantnag:Udhampur!D50)","v":0},{"$f":"SUM(Anantnag:Udhampur!E50)","v":0},{"$f":"SUM(Anantnag:Udhampur!F50)","v":0},{"$f":"SUM(Anantnag:Udhampur!G50)","v":0},{"$f":"SUM(Anantnag:Udhampur!H50)","v":0},{"$f":"SUM(Anantnag:Udhampur!I50)","v":0},{"$f":"SUM(Anantnag:Udhampur!J50)","v":0},{"$f":"SUM(Anantnag:Udhampur!K50)","v":0},{"$f":"SUM(Anantnag:Udhampur!L50)","v":0},{"$f":"SUM(Anantnag:Udhampur!M50)","v":0},{"$f":"SUM(Anantnag:Udhampur!N50)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P50)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q50)","v":0},{"$f":"SUM(Anantnag:Udhampur!R50)","v":0},{"$f":"SUM(Anantnag:Udhampur!S50)","v":0},{"$f":"SUM(Anantnag:Udhampur!T50)","v":0},{"$f":"SUM(Anantnag:Udhampur!U50)","v":0},{"$f":"SUM(Anantnag:Udhampur!V50)","v":0},{"$f":"SUM(Anantnag:Udhampur!W50)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y50)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z50)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA50)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB50)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U50)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z50)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB50)","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",{"$f":"SUM(Anantnag:Udhampur!C51)","v":0},{"$f":"SUM(Anantnag:Udhampur!D51)","v":0},{"$f":"SUM(Anantnag:Udhampur!E51)","v":0},{"$f":"SUM(Anantnag:Udhampur!F51)","v":0},{"$f":"SUM(Anantnag:Udhampur!G51)","v":0},{"$f":"SUM(Anantnag:Udhampur!H51)","v":0},{"$f":"SUM(Anantnag:Udhampur!I51)","v":0},{"$f":"SUM(Anantnag:Udhampur!J51)","v":0},{"$f":"SUM(Anantnag:Udhampur!K51)","v":0},{"$f":"SUM(Anantnag:Udhampur!L51)","v":0},{"$f":"SUM(Anantnag:Udhampur!M51)","v":0},{"$f":"SUM(Anantnag:Udhampur!N51)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P51)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q51)","v":0},{"$f":"SUM(Anantnag:Udhampur!R51)","v":0},{"$f":"SUM(Anantnag:Udhampur!S51)","v":0},{"$f":"SUM(Anantnag:Udhampur!T51)","v":0},{"$f":"SUM(Anantnag:Udhampur!U51)","v":0},{"$f":"SUM(Anantnag:Udhampur!V51)","v":0},{"$f":"SUM(Anantnag:Udhampur!W51)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y51)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z51)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA51)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB51)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U51)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z51)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB51)","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(Anantnag:Udhampur!C52)","v":0},{"$f":"SUM(Anantnag:Udhampur!D52)","v":0},{"$f":"SUM(Anantnag:Udhampur!E52)","v":0},{"$f":"SUM(Anantnag:Udhampur!F52)","v":0},{"$f":"SUM(Anantnag:Udhampur!G52)","v":0},{"$f":"SUM(Anantnag:Udhampur!H52)","v":0},{"$f":"SUM(Anantnag:Udhampur!I52)","v":0},{"$f":"SUM(Anantnag:Udhampur!J52)","v":0},{"$f":"SUM(Anantnag:Udhampur!K52)","v":0},{"$f":"SUM(Anantnag:Udhampur!L52)","v":0},{"$f":"SUM(Anantnag:Udhampur!M52)","v":0},{"$f":"SUM(Anantnag:Udhampur!N52)","v":0},{"$f":"SUM(O48:O51)","v":0},{"$f":"SUM(Anantnag:Udhampur!P52)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q52)","v":0},{"$f":"SUM(Anantnag:Udhampur!R52)","v":0},{"$f":"SUM(Anantnag:Udhampur!S52)","v":0},{"$f":"SUM(Anantnag:Udhampur!T52)","v":0},{"$f":"SUM(Anantnag:Udhampur!U52)","v":0},{"$f":"SUM(Anantnag:Udhampur!V52)","v":0},{"$f":"SUM(Anantnag:Udhampur!W52)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y52)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z52)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA52)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB52)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U52)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z52)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB52)","v":0}]
[null,"Recurring ",{"$f":"SUM(Anantnag:Udhampur!C53)","v":0},{"$f":"SUM(Anantnag:Udhampur!D53)","v":0},{"$f":"SUM(Anantnag:Udhampur!E53)","v":0},{"$f":"SUM(Anantnag:Udhampur!F53)","v":0},{"$f":"SUM(Anantnag:Udhampur!G53)","v":0},{"$f":"SUM(Anantnag:Udhampur!H53)","v":0},{"$f":"SUM(Anantnag:Udhampur!I53)","v":0},{"$f":"SUM(Anantnag:Udhampur!J53)","v":0},{"$f":"SUM(Anantnag:Udhampur!K53)","v":0},{"$f":"SUM(Anantnag:Udhampur!L53)","v":0},{"$f":"SUM(Anantnag:Udhampur!M53)","v":0},{"$f":"SUM(Anantnag:Udhampur!N53)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P53)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q53)","v":0},{"$f":"SUM(Anantnag:Udhampur!R53)","v":0},{"$f":"SUM(Anantnag:Udhampur!S53)","v":0},{"$f":"SUM(Anantnag:Udhampur!T53)","v":0},{"$f":"SUM(Anantnag:Udhampur!U53)","v":0},{"$f":"SUM(Anantnag:Udhampur!V53)","v":0},{"$f":"SUM(Anantnag:Udhampur!W53)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y53)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z53)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA53)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB53)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U53)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z53)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB53)","v":0}]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",{"$f":"SUM(Anantnag:Udhampur!C54)","v":0},{"$f":"SUM(Anantnag:Udhampur!D54)","v":0},{"$f":"SUM(Anantnag:Udhampur!E54)","v":0},{"$f":"SUM(Anantnag:Udhampur!F54)","v":0},{"$f":"SUM(Anantnag:Udhampur!G54)","v":0},{"$f":"SUM(Anantnag:Udhampur!H54)","v":0},{"$f":"SUM(Anantnag:Udhampur!I54)","v":0},{"$f":"SUM(Anantnag:Udhampur!J54)","v":0},{"$f":"SUM(Anantnag:Udhampur!K54)","v":0},{"$f":"SUM(Anantnag:Udhampur!L54)","v":0},{"$f":"SUM(Anantnag:Udhampur!M54)","v":0},{"$f":"SUM(Anantnag:Udhampur!N54)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P54)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q54)","v":0},{"$f":"SUM(Anantnag:Udhampur!R54)","v":0},{"$f":"SUM(Anantnag:Udhampur!S54)","v":0},{"$f":"SUM(Anantnag:Udhampur!T54)","v":0},{"$f":"SUM(Anantnag:Udhampur!U54)","v":0},{"$f":"SUM(Anantnag:Udhampur!V54)","v":0},{"$f":"SUM(Anantnag:Udhampur!W54)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y54)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z54)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA54)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB54)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U54)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z54)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB54)","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",{"$f":"SUM(Anantnag:Udhampur!C55)","v":0},{"$f":"SUM(Anantnag:Udhampur!D55)","v":0},{"$f":"SUM(Anantnag:Udhampur!E55)","v":0},{"$f":"SUM(Anantnag:Udhampur!F55)","v":0},{"$f":"SUM(Anantnag:Udhampur!G55)","v":0},{"$f":"SUM(Anantnag:Udhampur!H55)","v":0},{"$f":"SUM(Anantnag:Udhampur!I55)","v":0},{"$f":"SUM(Anantnag:Udhampur!J55)","v":0},{"$f":"SUM(Anantnag:Udhampur!K55)","v":0},{"$f":"SUM(Anantnag:Udhampur!L55)","v":0},{"$f":"SUM(Anantnag:Udhampur!M55)","v":0},{"$f":"SUM(Anantnag:Udhampur!N55)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P55)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q55)","v":0},{"$f":"SUM(Anantnag:Udhampur!R55)","v":0},{"$f":"SUM(Anantnag:Udhampur!S55)","v":0},{"$f":"SUM(Anantnag:Udhampur!T55)","v":0},{"$f":"SUM(Anantnag:Udhampur!U55)","v":0},{"$f":"SUM(Anantnag:Udhampur!V55)","v":0},{"$f":"SUM(Anantnag:Udhampur!W55)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y55)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z55)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA55)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB55)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U55)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z55)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB55)","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C56)","v":0},{"$f":"SUM(Anantnag:Udhampur!D56)","v":0},{"$f":"SUM(Anantnag:Udhampur!E56)","v":0},{"$f":"SUM(Anantnag:Udhampur!F56)","v":0},{"$f":"SUM(Anantnag:Udhampur!G56)","v":0},{"$f":"SUM(Anantnag:Udhampur!H56)","v":0},{"$f":"SUM(Anantnag:Udhampur!I56)","v":0},{"$f":"SUM(Anantnag:Udhampur!J56)","v":0},{"$f":"SUM(Anantnag:Udhampur!K56)","v":0},{"$f":"SUM(Anantnag:Udhampur!L56)","v":0},{"$f":"SUM(Anantnag:Udhampur!M56)","v":0},{"$f":"SUM(Anantnag:Udhampur!N56)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P56)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q56)","v":0},{"$f":"SUM(Anantnag:Udhampur!R56)","v":0},{"$f":"SUM(Anantnag:Udhampur!S56)","v":0},{"$f":"SUM(Anantnag:Udhampur!T56)","v":0},{"$f":"SUM(Anantnag:Udhampur!U56)","v":0},{"$f":"SUM(Anantnag:Udhampur!V56)","v":0},{"$f":"SUM(Anantnag:Udhampur!W56)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y56)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z56)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA56)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB56)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U56)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z56)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB56)","v":0}]
[2.2599999999999993,"Salaries ",{"$f":"SUM(Anantnag:Udhampur!C57)","v":0},{"$f":"SUM(Anantnag:Udhampur!D57)","v":0},{"$f":"SUM(Anantnag:Udhampur!E57)","v":0},{"$f":"SUM(Anantnag:Udhampur!F57)","v":0},{"$f":"SUM(Anantnag:Udhampur!G57)","v":0},{"$f":"SUM(Anantnag:Udhampur!H57)","v":0},{"$f":"SUM(Anantnag:Udhampur!I57)","v":0},{"$f":"SUM(Anantnag:Udhampur!J57)","v":0},{"$f":"SUM(Anantnag:Udhampur!K57)","v":0},{"$f":"SUM(Anantnag:Udhampur!L57)","v":0},{"$f":"SUM(Anantnag:Udhampur!M57)","v":0},{"$f":"SUM(Anantnag:Udhampur!N57)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P57)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q57)","v":0},{"$f":"SUM(Anantnag:Udhampur!R57)","v":0},{"$f":"SUM(Anantnag:Udhampur!S57)","v":0},{"$f":"SUM(Anantnag:Udhampur!T57)","v":0},{"$f":"SUM(Anantnag:Udhampur!U57)","v":0},{"$f":"SUM(Anantnag:Udhampur!V57)","v":0},{"$f":"SUM(Anantnag:Udhampur!W57)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y57)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z57)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA57)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB57)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U57)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z57)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB57)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C58)","v":0},{"$f":"SUM(Anantnag:Udhampur!D58)","v":0},{"$f":"SUM(Anantnag:Udhampur!E58)","v":0},{"$f":"SUM(Anantnag:Udhampur!F58)","v":0},{"$f":"SUM(Anantnag:Udhampur!G58)","v":0},{"$f":"SUM(Anantnag:Udhampur!H58)","v":0},{"$f":"SUM(Anantnag:Udhampur!I58)","v":0},{"$f":"SUM(Anantnag:Udhampur!J58)","v":0},{"$f":"SUM(Anantnag:Udhampur!K58)","v":0},{"$f":"SUM(Anantnag:Udhampur!L58)","v":0},{"$f":"SUM(Anantnag:Udhampur!M58)","v":0},{"$f":"SUM(Anantnag:Udhampur!N58)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P58)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q58)","v":0},{"$f":"SUM(Anantnag:Udhampur!R58)","v":0},{"$f":"SUM(Anantnag:Udhampur!S58)","v":0},{"$f":"SUM(Anantnag:Udhampur!T58)","v":0},{"$f":"SUM(Anantnag:Udhampur!U58)","v":0},{"$f":"SUM(Anantnag:Udhampur!V58)","v":0},{"$f":"SUM(Anantnag:Udhampur!W58)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y58)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z58)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA58)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB58)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U58)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z58)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB58)","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(Anantnag:Udhampur!C59)","v":0},{"$f":"SUM(Anantnag:Udhampur!D59)","v":0},{"$f":"SUM(Anantnag:Udhampur!E59)","v":0},{"$f":"SUM(Anantnag:Udhampur!F59)","v":0},{"$f":"SUM(Anantnag:Udhampur!G59)","v":0},{"$f":"SUM(Anantnag:Udhampur!H59)","v":0},{"$f":"SUM(Anantnag:Udhampur!I59)","v":0},{"$f":"SUM(Anantnag:Udhampur!J59)","v":0},{"$f":"SUM(Anantnag:Udhampur!K59)","v":0},{"$f":"SUM(Anantnag:Udhampur!L59)","v":0},{"$f":"SUM(Anantnag:Udhampur!M59)","v":0},{"$f":"SUM(Anantnag:Udhampur!N59)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P59)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q59)","v":0},{"$f":"SUM(Anantnag:Udhampur!R59)","v":0},{"$f":"SUM(Anantnag:Udhampur!S59)","v":0},{"$f":"SUM(Anantnag:Udhampur!T59)","v":0},{"$f":"SUM(Anantnag:Udhampur!U59)","v":0},{"$f":"SUM(Anantnag:Udhampur!V59)","v":0},{"$f":"SUM(Anantnag:Udhampur!W59)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y59)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z59)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA59)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB59)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U59)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z59)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB59)","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C60)","v":0},{"$f":"SUM(Anantnag:Udhampur!D60)","v":0},{"$f":"SUM(Anantnag:Udhampur!E60)","v":0},{"$f":"SUM(Anantnag:Udhampur!F60)","v":0},{"$f":"SUM(Anantnag:Udhampur!G60)","v":0},{"$f":"SUM(Anantnag:Udhampur!H60)","v":0},{"$f":"SUM(Anantnag:Udhampur!I60)","v":0},{"$f":"SUM(Anantnag:Udhampur!J60)","v":0},{"$f":"SUM(Anantnag:Udhampur!K60)","v":0},{"$f":"SUM(Anantnag:Udhampur!L60)","v":0},{"$f":"SUM(Anantnag:Udhampur!M60)","v":0},{"$f":"SUM(Anantnag:Udhampur!N60)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P60)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q60)","v":0},{"$f":"SUM(Anantnag:Udhampur!R60)","v":0},{"$f":"SUM(Anantnag:Udhampur!S60)","v":0},{"$f":"SUM(Anantnag:Udhampur!T60)","v":0},{"$f":"SUM(Anantnag:Udhampur!U60)","v":0},{"$f":"SUM(Anantnag:Udhampur!V60)","v":0},{"$f":"SUM(Anantnag:Udhampur!W60)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y60)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z60)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA60)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB60)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U60)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z60)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB60)","v":0}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C61)","v":0},{"$f":"SUM(Anantnag:Udhampur!D61)","v":0},{"$f":"SUM(Anantnag:Udhampur!E61)","v":0},{"$f":"SUM(Anantnag:Udhampur!F61)","v":0},{"$f":"SUM(Anantnag:Udhampur!G61)","v":0},{"$f":"SUM(Anantnag:Udhampur!H61)","v":0},{"$f":"SUM(Anantnag:Udhampur!I61)","v":0},{"$f":"SUM(Anantnag:Udhampur!J61)","v":0},{"$f":"SUM(Anantnag:Udhampur!K61)","v":0},{"$f":"SUM(Anantnag:Udhampur!L61)","v":0},{"$f":"SUM(Anantnag:Udhampur!M61)","v":0},{"$f":"SUM(Anantnag:Udhampur!N61)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P61)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q61)","v":0},{"$f":"SUM(Anantnag:Udhampur!R61)","v":0},{"$f":"SUM(Anantnag:Udhampur!S61)","v":0},{"$f":"SUM(Anantnag:Udhampur!T61)","v":0},{"$f":"SUM(Anantnag:Udhampur!U61)","v":0},{"$f":"SUM(Anantnag:Udhampur!V61)","v":0},{"$f":"SUM(Anantnag:Udhampur!W61)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y61)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z61)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA61)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB61)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U61)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z61)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB61)","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C62)","v":0},{"$f":"SUM(Anantnag:Udhampur!D62)","v":0},{"$f":"SUM(Anantnag:Udhampur!E62)","v":0},{"$f":"SUM(Anantnag:Udhampur!F62)","v":0},{"$f":"SUM(Anantnag:Udhampur!G62)","v":0},{"$f":"SUM(Anantnag:Udhampur!H62)","v":0},{"$f":"SUM(Anantnag:Udhampur!I62)","v":0},{"$f":"SUM(Anantnag:Udhampur!J62)","v":0},{"$f":"SUM(Anantnag:Udhampur!K62)","v":0},{"$f":"SUM(Anantnag:Udhampur!L62)","v":0},{"$f":"SUM(Anantnag:Udhampur!M62)","v":0},{"$f":"SUM(Anantnag:Udhampur!N62)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P62)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q62)","v":0},{"$f":"SUM(Anantnag:Udhampur!R62)","v":0},{"$f":"SUM(Anantnag:Udhampur!S62)","v":0},{"$f":"SUM(Anantnag:Udhampur!T62)","v":0},{"$f":"SUM(Anantnag:Udhampur!U62)","v":0},{"$f":"SUM(Anantnag:Udhampur!V62)","v":0},{"$f":"SUM(Anantnag:Udhampur!W62)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y62)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z62)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA62)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB62)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U62)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z62)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB62)","v":0}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C63)","v":0},{"$f":"SUM(Anantnag:Udhampur!D63)","v":0},{"$f":"SUM(Anantnag:Udhampur!E63)","v":0},{"$f":"SUM(Anantnag:Udhampur!F63)","v":0},{"$f":"SUM(Anantnag:Udhampur!G63)","v":0},{"$f":"SUM(Anantnag:Udhampur!H63)","v":0},{"$f":"SUM(Anantnag:Udhampur!I63)","v":0},{"$f":"SUM(Anantnag:Udhampur!J63)","v":0},{"$f":"SUM(Anantnag:Udhampur!K63)","v":0},{"$f":"SUM(Anantnag:Udhampur!L63)","v":0},{"$f":"SUM(Anantnag:Udhampur!M63)","v":0},{"$f":"SUM(Anantnag:Udhampur!N63)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P63)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q63)","v":0},{"$f":"SUM(Anantnag:Udhampur!R63)","v":0},{"$f":"SUM(Anantnag:Udhampur!S63)","v":0},{"$f":"SUM(Anantnag:Udhampur!T63)","v":0},{"$f":"SUM(Anantnag:Udhampur!U63)","v":0},{"$f":"SUM(Anantnag:Udhampur!V63)","v":0},{"$f":"SUM(Anantnag:Udhampur!W63)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y63)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z63)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA63)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB63)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U63)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z63)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB63)","v":0}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!C64)","v":0},{"$f":"SUM(Anantnag:Udhampur!D64)","v":0},{"$f":"SUM(Anantnag:Udhampur!E64)","v":0},{"$f":"SUM(Anantnag:Udhampur!F64)","v":0},{"$f":"SUM(Anantnag:Udhampur!G64)","v":0},{"$f":"SUM(Anantnag:Udhampur!H64)","v":0},{"$f":"SUM(Anantnag:Udhampur!I64)","v":0},{"$f":"SUM(Anantnag:Udhampur!J64)","v":0},{"$f":"SUM(Anantnag:Udhampur!K64)","v":0},{"$f":"SUM(Anantnag:Udhampur!L64)","v":0},{"$f":"SUM(Anantnag:Udhampur!M64)","v":0},{"$f":"SUM(Anantnag:Udhampur!N64)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P64)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q64)","v":0},{"$f":"SUM(Anantnag:Udhampur!R64)","v":0},{"$f":"SUM(Anantnag:Udhampur!S64)","v":0},{"$f":"SUM(Anantnag:Udhampur!T64)","v":0},{"$f":"SUM(Anantnag:Udhampur!U64)","v":0},{"$f":"SUM(Anantnag:Udhampur!V64)","v":0},{"$f":"SUM(Anantnag:Udhampur!W64)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y64)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z64)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA64)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB64)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U64)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z64)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB64)","v":0}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!C65)","v":0},{"$f":"SUM(Anantnag:Udhampur!D65)","v":0},{"$f":"SUM(Anantnag:Udhampur!E65)","v":0},{"$f":"SUM(Anantnag:Udhampur!F65)","v":0},{"$f":"SUM(Anantnag:Udhampur!G65)","v":0},{"$f":"SUM(Anantnag:Udhampur!H65)","v":0},{"$f":"SUM(Anantnag:Udhampur!I65)","v":0},{"$f":"SUM(Anantnag:Udhampur!J65)","v":0},{"$f":"SUM(Anantnag:Udhampur!K65)","v":0},{"$f":"SUM(Anantnag:Udhampur!L65)","v":0},{"$f":"SUM(Anantnag:Udhampur!M65)","v":0},{"$f":"SUM(Anantnag:Udhampur!N65)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P65)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q65)","v":0},{"$f":"SUM(Anantnag:Udhampur!R65)","v":0},{"$f":"SUM(Anantnag:Udhampur!S65)","v":0},{"$f":"SUM(Anantnag:Udhampur!T65)","v":0},{"$f":"SUM(Anantnag:Udhampur!U65)","v":0},{"$f":"SUM(Anantnag:Udhampur!V65)","v":0},{"$f":"SUM(Anantnag:Udhampur!W65)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y65)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z65)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA65)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB65)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U65)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z65)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB65)","v":0}]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C66)","v":0},{"$f":"SUM(Anantnag:Udhampur!D66)","v":0},{"$f":"SUM(Anantnag:Udhampur!E66)","v":0},{"$f":"SUM(Anantnag:Udhampur!F66)","v":0},{"$f":"SUM(Anantnag:Udhampur!G66)","v":0},{"$f":"SUM(Anantnag:Udhampur!H66)","v":0},{"$f":"SUM(Anantnag:Udhampur!I66)","v":0},{"$f":"SUM(Anantnag:Udhampur!J66)","v":0},{"$f":"SUM(Anantnag:Udhampur!K66)","v":0},{"$f":"SUM(Anantnag:Udhampur!L66)","v":0},{"$f":"SUM(Anantnag:Udhampur!M66)","v":0},{"$f":"SUM(Anantnag:Udhampur!N66)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P66)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q66)","v":0},{"$f":"SUM(Anantnag:Udhampur!R66)","v":0},{"$f":"SUM(Anantnag:Udhampur!S66)","v":0},{"$f":"SUM(Anantnag:Udhampur!T66)","v":0},{"$f":"SUM(Anantnag:Udhampur!U66)","v":0},{"$f":"SUM(Anantnag:Udhampur!V66)","v":0},{"$f":"SUM(Anantnag:Udhampur!W66)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y66)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z66)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA66)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB66)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U66)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z66)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB66)","v":0}]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C67)","v":0},{"$f":"SUM(Anantnag:Udhampur!D67)","v":0},{"$f":"SUM(Anantnag:Udhampur!E67)","v":0},{"$f":"SUM(Anantnag:Udhampur!F67)","v":0},{"$f":"SUM(Anantnag:Udhampur!G67)","v":0},{"$f":"SUM(Anantnag:Udhampur!H67)","v":0},{"$f":"SUM(Anantnag:Udhampur!I67)","v":0},{"$f":"SUM(Anantnag:Udhampur!J67)","v":0},{"$f":"SUM(Anantnag:Udhampur!K67)","v":0},{"$f":"SUM(Anantnag:Udhampur!L67)","v":0},{"$f":"SUM(Anantnag:Udhampur!M67)","v":0},{"$f":"SUM(Anantnag:Udhampur!N67)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P67)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q67)","v":0},{"$f":"SUM(Anantnag:Udhampur!R67)","v":0},{"$f":"SUM(Anantnag:Udhampur!S67)","v":0},{"$f":"SUM(Anantnag:Udhampur!T67)","v":0},{"$f":"SUM(Anantnag:Udhampur!U67)","v":0},{"$f":"SUM(Anantnag:Udhampur!V67)","v":0},{"$f":"SUM(Anantnag:Udhampur!W67)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y67)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z67)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA67)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB67)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U67)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z67)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB67)","v":0}]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C68)","v":0},{"$f":"SUM(Anantnag:Udhampur!D68)","v":0},{"$f":"SUM(Anantnag:Udhampur!E68)","v":0},{"$f":"SUM(Anantnag:Udhampur!F68)","v":0},{"$f":"SUM(Anantnag:Udhampur!G68)","v":0},{"$f":"SUM(Anantnag:Udhampur!H68)","v":0},{"$f":"SUM(Anantnag:Udhampur!I68)","v":0},{"$f":"SUM(Anantnag:Udhampur!J68)","v":0},{"$f":"SUM(Anantnag:Udhampur!K68)","v":0},{"$f":"SUM(Anantnag:Udhampur!L68)","v":0},{"$f":"SUM(Anantnag:Udhampur!M68)","v":0},{"$f":"SUM(Anantnag:Udhampur!N68)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P68)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q68)","v":0},{"$f":"SUM(Anantnag:Udhampur!R68)","v":0},{"$f":"SUM(Anantnag:Udhampur!S68)","v":0},{"$f":"SUM(Anantnag:Udhampur!T68)","v":0},{"$f":"SUM(Anantnag:Udhampur!U68)","v":0},{"$f":"SUM(Anantnag:Udhampur!V68)","v":0},{"$f":"SUM(Anantnag:Udhampur!W68)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y68)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z68)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA68)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB68)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U68)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z68)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB68)","v":0}]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C69)","v":0},{"$f":"SUM(Anantnag:Udhampur!D69)","v":0},{"$f":"SUM(Anantnag:Udhampur!E69)","v":0},{"$f":"SUM(Anantnag:Udhampur!F69)","v":0},{"$f":"SUM(Anantnag:Udhampur!G69)","v":0},{"$f":"SUM(Anantnag:Udhampur!H69)","v":0},{"$f":"SUM(Anantnag:Udhampur!I69)","v":0},{"$f":"SUM(Anantnag:Udhampur!J69)","v":0},{"$f":"SUM(Anantnag:Udhampur!K69)","v":0},{"$f":"SUM(Anantnag:Udhampur!L69)","v":0},{"$f":"SUM(Anantnag:Udhampur!M69)","v":0},{"$f":"SUM(Anantnag:Udhampur!N69)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P69)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q69)","v":0},{"$f":"SUM(Anantnag:Udhampur!R69)","v":0},{"$f":"SUM(Anantnag:Udhampur!S69)","v":0},{"$f":"SUM(Anantnag:Udhampur!T69)","v":0},{"$f":"SUM(Anantnag:Udhampur!U69)","v":0},{"$f":"SUM(Anantnag:Udhampur!V69)","v":0},{"$f":"SUM(Anantnag:Udhampur!W69)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y69)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z69)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA69)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB69)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U69)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z69)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB69)","v":0}]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C70)","v":0},{"$f":"SUM(Anantnag:Udhampur!D70)","v":0},{"$f":"SUM(Anantnag:Udhampur!E70)","v":0},{"$f":"SUM(Anantnag:Udhampur!F70)","v":0},{"$f":"SUM(Anantnag:Udhampur!G70)","v":0},{"$f":"SUM(Anantnag:Udhampur!H70)","v":0},{"$f":"SUM(Anantnag:Udhampur!I70)","v":0},{"$f":"SUM(Anantnag:Udhampur!J70)","v":0},{"$f":"SUM(Anantnag:Udhampur!K70)","v":0},{"$f":"SUM(Anantnag:Udhampur!L70)","v":0},{"$f":"SUM(Anantnag:Udhampur!M70)","v":0},{"$f":"SUM(Anantnag:Udhampur!N70)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P70)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q70)","v":0},{"$f":"SUM(Anantnag:Udhampur!R70)","v":0},{"$f":"SUM(Anantnag:Udhampur!S70)","v":0},{"$f":"SUM(Anantnag:Udhampur!T70)","v":0},{"$f":"SUM(Anantnag:Udhampur!U70)","v":0},{"$f":"SUM(Anantnag:Udhampur!V70)","v":0},{"$f":"SUM(Anantnag:Udhampur!W70)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y70)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z70)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA70)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB70)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U70)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z70)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB70)","v":0}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C71)","v":0},{"$f":"SUM(Anantnag:Udhampur!D71)","v":0},{"$f":"SUM(Anantnag:Udhampur!E71)","v":0},{"$f":"SUM(Anantnag:Udhampur!F71)","v":0},{"$f":"SUM(Anantnag:Udhampur!G71)","v":0},{"$f":"SUM(Anantnag:Udhampur!H71)","v":0},{"$f":"SUM(Anantnag:Udhampur!I71)","v":0},{"$f":"SUM(Anantnag:Udhampur!J71)","v":0},{"$f":"SUM(Anantnag:Udhampur!K71)","v":0},{"$f":"SUM(Anantnag:Udhampur!L71)","v":0},{"$f":"SUM(Anantnag:Udhampur!M71)","v":0},{"$f":"SUM(Anantnag:Udhampur!N71)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P71)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q71)","v":0},{"$f":"SUM(Anantnag:Udhampur!R71)","v":0},{"$f":"SUM(Anantnag:Udhampur!S71)","v":0},{"$f":"SUM(Anantnag:Udhampur!T71)","v":0},{"$f":"SUM(Anantnag:Udhampur!U71)","v":0},{"$f":"SUM(Anantnag:Udhampur!V71)","v":0},{"$f":"SUM(Anantnag:Udhampur!W71)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y71)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z71)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA71)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB71)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U71)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z71)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB71)","v":0}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C72)","v":0},{"$f":"SUM(Anantnag:Udhampur!D72)","v":0},{"$f":"SUM(Anantnag:Udhampur!E72)","v":0},{"$f":"SUM(Anantnag:Udhampur!F72)","v":0},{"$f":"SUM(Anantnag:Udhampur!G72)","v":0},{"$f":"SUM(Anantnag:Udhampur!H72)","v":0},{"$f":"SUM(Anantnag:Udhampur!I72)","v":0},{"$f":"SUM(Anantnag:Udhampur!J72)","v":0},{"$f":"SUM(Anantnag:Udhampur!K72)","v":0},{"$f":"SUM(Anantnag:Udhampur!L72)","v":0},{"$f":"SUM(Anantnag:Udhampur!M72)","v":0},{"$f":"SUM(Anantnag:Udhampur!N72)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P72)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q72)","v":0},{"$f":"SUM(Anantnag:Udhampur!R72)","v":0},{"$f":"SUM(Anantnag:Udhampur!S72)","v":0},{"$f":"SUM(Anantnag:Udhampur!T72)","v":0},{"$f":"SUM(Anantnag:Udhampur!U72)","v":0},{"$f":"SUM(Anantnag:Udhampur!V72)","v":0},{"$f":"SUM(Anantnag:Udhampur!W72)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y72)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z72)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA72)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB72)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U72)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z72)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB72)","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C73)","v":0},{"$f":"SUM(Anantnag:Udhampur!D73)","v":0},{"$f":"SUM(Anantnag:Udhampur!E73)","v":0},{"$f":"SUM(Anantnag:Udhampur!F73)","v":0},{"$f":"SUM(Anantnag:Udhampur!G73)","v":0},{"$f":"SUM(Anantnag:Udhampur!H73)","v":0},{"$f":"SUM(Anantnag:Udhampur!I73)","v":0},{"$f":"SUM(Anantnag:Udhampur!J73)","v":0},{"$f":"SUM(Anantnag:Udhampur!K73)","v":0},{"$f":"SUM(Anantnag:Udhampur!L73)","v":0},{"$f":"SUM(Anantnag:Udhampur!M73)","v":0},{"$f":"SUM(Anantnag:Udhampur!N73)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P73)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q73)","v":0},{"$f":"SUM(Anantnag:Udhampur!R73)","v":0},{"$f":"SUM(Anantnag:Udhampur!S73)","v":0},{"$f":"SUM(Anantnag:Udhampur!T73)","v":0},{"$f":"SUM(Anantnag:Udhampur!U73)","v":0},{"$f":"SUM(Anantnag:Udhampur!V73)","v":0},{"$f":"SUM(Anantnag:Udhampur!W73)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y73)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z73)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA73)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB73)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U73)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z73)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB73)","v":0}]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C74)","v":0},{"$f":"SUM(Anantnag:Udhampur!D74)","v":0},{"$f":"SUM(Anantnag:Udhampur!E74)","v":0},{"$f":"SUM(Anantnag:Udhampur!F74)","v":0},{"$f":"SUM(Anantnag:Udhampur!G74)","v":0},{"$f":"SUM(Anantnag:Udhampur!H74)","v":0},{"$f":"SUM(Anantnag:Udhampur!I74)","v":0},{"$f":"SUM(Anantnag:Udhampur!J74)","v":0},{"$f":"SUM(Anantnag:Udhampur!K74)","v":0},{"$f":"SUM(Anantnag:Udhampur!L74)","v":0},{"$f":"SUM(Anantnag:Udhampur!M74)","v":0},{"$f":"SUM(Anantnag:Udhampur!N74)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P74)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q74)","v":0},{"$f":"SUM(Anantnag:Udhampur!R74)","v":0},{"$f":"SUM(Anantnag:Udhampur!S74)","v":0},{"$f":"SUM(Anantnag:Udhampur!T74)","v":0},{"$f":"SUM(Anantnag:Udhampur!U74)","v":0},{"$f":"SUM(Anantnag:Udhampur!V74)","v":0},{"$f":"SUM(Anantnag:Udhampur!W74)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y74)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z74)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA74)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB74)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U74)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z74)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB74)","v":0}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(Anantnag:Udhampur!C75)","v":0},{"$f":"SUM(Anantnag:Udhampur!D75)","v":0},{"$f":"SUM(Anantnag:Udhampur!E75)","v":0},{"$f":"SUM(Anantnag:Udhampur!F75)","v":0},{"$f":"SUM(Anantnag:Udhampur!G75)","v":0},{"$f":"SUM(Anantnag:Udhampur!H75)","v":0},{"$f":"SUM(Anantnag:Udhampur!I75)","v":0},{"$f":"SUM(Anantnag:Udhampur!J75)","v":0},{"$f":"SUM(Anantnag:Udhampur!K75)","v":0},{"$f":"SUM(Anantnag:Udhampur!L75)","v":0},{"$f":"SUM(Anantnag:Udhampur!M75)","v":0},{"$f":"SUM(Anantnag:Udhampur!N75)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P75)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q75)","v":0},{"$f":"SUM(Anantnag:Udhampur!R75)","v":0},{"$f":"SUM(Anantnag:Udhampur!S75)","v":0},{"$f":"SUM(Anantnag:Udhampur!T75)","v":0},{"$f":"SUM(Anantnag:Udhampur!U75)","v":0},{"$f":"SUM(Anantnag:Udhampur!V75)","v":0},{"$f":"SUM(Anantnag:Udhampur!W75)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y75)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z75)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA75)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB75)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U75)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z75)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB75)","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(Anantnag:Udhampur!C76)","v":0},{"$f":"SUM(Anantnag:Udhampur!D76)","v":0},{"$f":"SUM(Anantnag:Udhampur!E76)","v":0},{"$f":"SUM(Anantnag:Udhampur!F76)","v":0},{"$f":"SUM(Anantnag:Udhampur!G76)","v":0},{"$f":"SUM(Anantnag:Udhampur!H76)","v":0},{"$f":"SUM(Anantnag:Udhampur!I76)","v":0},{"$f":"SUM(Anantnag:Udhampur!J76)","v":0},{"$f":"SUM(Anantnag:Udhampur!K76)","v":0},{"$f":"SUM(Anantnag:Udhampur!L76)","v":0},{"$f":"SUM(Anantnag:Udhampur!M76)","v":0},{"$f":"SUM(Anantnag:Udhampur!N76)","v":0},{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(Anantnag:Udhampur!P76)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q76)","v":0},{"$f":"SUM(Anantnag:Udhampur!R76)","v":0},{"$f":"SUM(Anantnag:Udhampur!S76)","v":0},{"$f":"SUM(Anantnag:Udhampur!T76)","v":0},{"$f":"SUM(Anantnag:Udhampur!U76)","v":0},{"$f":"SUM(Anantnag:Udhampur!V76)","v":0},{"$f":"SUM(Anantnag:Udhampur!W76)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y76)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z76)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA76)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB76)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U76)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z76)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB76)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(Anantnag:Udhampur!C77)","v":0},{"$f":"SUM(Anantnag:Udhampur!D77)","v":0},{"$f":"SUM(Anantnag:Udhampur!E77)","v":0},{"$f":"SUM(Anantnag:Udhampur!F77)","v":0},{"$f":"SUM(Anantnag:Udhampur!G77)","v":0},{"$f":"SUM(Anantnag:Udhampur!H77)","v":0},{"$f":"SUM(Anantnag:Udhampur!I77)","v":0},{"$f":"SUM(Anantnag:Udhampur!J77)","v":0},{"$f":"SUM(Anantnag:Udhampur!K77)","v":0},{"$f":"SUM(Anantnag:Udhampur!L77)","v":0},{"$f":"SUM(Anantnag:Udhampur!M77)","v":0},{"$f":"SUM(Anantnag:Udhampur!N77)","v":0},{"$f":"O52+O76","v":0},{"$f":"SUM(Anantnag:Udhampur!P77)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q77)","v":0},{"$f":"SUM(Anantnag:Udhampur!R77)","v":0},{"$f":"SUM(Anantnag:Udhampur!S77)","v":0},{"$f":"SUM(Anantnag:Udhampur!T77)","v":0},{"$f":"SUM(Anantnag:Udhampur!U77)","v":0},{"$f":"SUM(Anantnag:Udhampur!V77)","v":0},{"$f":"SUM(Anantnag:Udhampur!W77)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y77)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z77)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA77)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB77)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U77)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z77)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB77)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"SUM(Anantnag:Udhampur!C78)","v":0},{"$f":"SUM(Anantnag:Udhampur!D78)","v":0},{"$f":"SUM(Anantnag:Udhampur!E78)","v":0},{"$f":"SUM(Anantnag:Udhampur!F78)","v":0},{"$f":"SUM(Anantnag:Udhampur!G78)","v":0},{"$f":"SUM(Anantnag:Udhampur!H78)","v":0},{"$f":"SUM(Anantnag:Udhampur!I78)","v":0},{"$f":"SUM(Anantnag:Udhampur!J78)","v":0},{"$f":"SUM(Anantnag:Udhampur!K78)","v":0},{"$f":"SUM(Anantnag:Udhampur!L78)","v":0},{"$f":"SUM(Anantnag:Udhampur!M78)","v":0},{"$f":"SUM(Anantnag:Udhampur!N78)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P78)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q78)","v":0},{"$f":"SUM(Anantnag:Udhampur!R78)","v":0},{"$f":"SUM(Anantnag:Udhampur!S78)","v":0},{"$f":"SUM(Anantnag:Udhampur!T78)","v":0},{"$f":"SUM(Anantnag:Udhampur!U78)","v":0},{"$f":"SUM(Anantnag:Udhampur!V78)","v":0},{"$f":"SUM(Anantnag:Udhampur!W78)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y78)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z78)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA78)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB78)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U78)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z78)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB78)","v":0}]
[3,"Residential Hostel for specific category of children",{"$f":"SUM(Anantnag:Udhampur!C79)","v":0},{"$f":"SUM(Anantnag:Udhampur!D79)","v":0},{"$f":"SUM(Anantnag:Udhampur!E79)","v":0},{"$f":"SUM(Anantnag:Udhampur!F79)","v":0},{"$f":"SUM(Anantnag:Udhampur!G79)","v":0},{"$f":"SUM(Anantnag:Udhampur!H79)","v":0},{"$f":"SUM(Anantnag:Udhampur!I79)","v":0},{"$f":"SUM(Anantnag:Udhampur!J79)","v":0},{"$f":"SUM(Anantnag:Udhampur!K79)","v":0},{"$f":"SUM(Anantnag:Udhampur!L79)","v":0},{"$f":"SUM(Anantnag:Udhampur!M79)","v":0},{"$f":"SUM(Anantnag:Udhampur!N79)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P79)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q79)","v":0},{"$f":"SUM(Anantnag:Udhampur!R79)","v":0},{"$f":"SUM(Anantnag:Udhampur!S79)","v":0},{"$f":"SUM(Anantnag:Udhampur!T79)","v":0},{"$f":"SUM(Anantnag:Udhampur!U79)","v":0},{"$f":"SUM(Anantnag:Udhampur!V79)","v":0},{"$f":"SUM(Anantnag:Udhampur!W79)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y79)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z79)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA79)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB79)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U79)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z79)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB79)","v":0}]
["(A)","50 children",{"$f":"SUM(Anantnag:Udhampur!C80)","v":0},{"$f":"SUM(Anantnag:Udhampur!D80)","v":0},{"$f":"SUM(Anantnag:Udhampur!E80)","v":0},{"$f":"SUM(Anantnag:Udhampur!F80)","v":0},{"$f":"SUM(Anantnag:Udhampur!G80)","v":0},{"$f":"SUM(Anantnag:Udhampur!H80)","v":0},{"$f":"SUM(Anantnag:Udhampur!I80)","v":0},{"$f":"SUM(Anantnag:Udhampur!J80)","v":0},{"$f":"SUM(Anantnag:Udhampur!K80)","v":0},{"$f":"SUM(Anantnag:Udhampur!L80)","v":0},{"$f":"SUM(Anantnag:Udhampur!M80)","v":0},{"$f":"SUM(Anantnag:Udhampur!N80)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P80)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q80)","v":0},{"$f":"SUM(Anantnag:Udhampur!R80)","v":0},{"$f":"SUM(Anantnag:Udhampur!S80)","v":0},{"$f":"SUM(Anantnag:Udhampur!T80)","v":0},{"$f":"SUM(Anantnag:Udhampur!U80)","v":0},{"$f":"SUM(Anantnag:Udhampur!V80)","v":0},{"$f":"SUM(Anantnag:Udhampur!W80)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y80)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z80)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA80)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB80)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U80)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z80)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB80)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(Anantnag:Udhampur!C81)","v":0},{"$f":"SUM(Anantnag:Udhampur!D81)","v":0},{"$f":"SUM(Anantnag:Udhampur!E81)","v":0},{"$f":"SUM(Anantnag:Udhampur!F81)","v":0},{"$f":"SUM(Anantnag:Udhampur!G81)","v":0},{"$f":"SUM(Anantnag:Udhampur!H81)","v":0},{"$f":"SUM(Anantnag:Udhampur!I81)","v":0},{"$f":"SUM(Anantnag:Udhampur!J81)","v":0},{"$f":"SUM(Anantnag:Udhampur!K81)","v":0},{"$f":"SUM(Anantnag:Udhampur!L81)","v":0},{"$f":"SUM(Anantnag:Udhampur!M81)","v":0},{"$f":"SUM(Anantnag:Udhampur!N81)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P81)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q81)","v":0},{"$f":"SUM(Anantnag:Udhampur!R81)","v":0},{"$f":"SUM(Anantnag:Udhampur!S81)","v":0},{"$f":"SUM(Anantnag:Udhampur!T81)","v":0},{"$f":"SUM(Anantnag:Udhampur!U81)","v":0},{"$f":"SUM(Anantnag:Udhampur!V81)","v":0},{"$f":"SUM(Anantnag:Udhampur!W81)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y81)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z81)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA81)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB81)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U81)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z81)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB81)","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(Anantnag:Udhampur!C82)","v":0},{"$f":"SUM(Anantnag:Udhampur!D82)","v":0},{"$f":"SUM(Anantnag:Udhampur!E82)","v":0},{"$f":"SUM(Anantnag:Udhampur!F82)","v":0},{"$f":"SUM(Anantnag:Udhampur!G82)","v":0},{"$f":"SUM(Anantnag:Udhampur!H82)","v":0},{"$f":"SUM(Anantnag:Udhampur!I82)","v":0},{"$f":"SUM(Anantnag:Udhampur!J82)","v":0},{"$f":"SUM(Anantnag:Udhampur!K82)","v":0},{"$f":"SUM(Anantnag:Udhampur!L82)","v":0},{"$f":"SUM(Anantnag:Udhampur!M82)","v":0},{"$f":"SUM(Anantnag:Udhampur!N82)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P82)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q82)","v":0},{"$f":"SUM(Anantnag:Udhampur!R82)","v":0},{"$f":"SUM(Anantnag:Udhampur!S82)","v":0},{"$f":"SUM(Anantnag:Udhampur!T82)","v":0},{"$f":"SUM(Anantnag:Udhampur!U82)","v":0},{"$f":"SUM(Anantnag:Udhampur!V82)","v":0},{"$f":"SUM(Anantnag:Udhampur!W82)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y82)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z82)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA82)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB82)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U82)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z82)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB82)","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",{"$f":"SUM(Anantnag:Udhampur!C83)","v":0},{"$f":"SUM(Anantnag:Udhampur!D83)","v":0},{"$f":"SUM(Anantnag:Udhampur!E83)","v":0},{"$f":"SUM(Anantnag:Udhampur!F83)","v":0},{"$f":"SUM(Anantnag:Udhampur!G83)","v":0},{"$f":"SUM(Anantnag:Udhampur!H83)","v":0},{"$f":"SUM(Anantnag:Udhampur!I83)","v":0},{"$f":"SUM(Anantnag:Udhampur!J83)","v":0},{"$f":"SUM(Anantnag:Udhampur!K83)","v":0},{"$f":"SUM(Anantnag:Udhampur!L83)","v":0},{"$f":"SUM(Anantnag:Udhampur!M83)","v":0},{"$f":"SUM(Anantnag:Udhampur!N83)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P83)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q83)","v":0},{"$f":"SUM(Anantnag:Udhampur!R83)","v":0},{"$f":"SUM(Anantnag:Udhampur!S83)","v":0},{"$f":"SUM(Anantnag:Udhampur!T83)","v":0},{"$f":"SUM(Anantnag:Udhampur!U83)","v":0},{"$f":"SUM(Anantnag:Udhampur!V83)","v":0},{"$f":"SUM(Anantnag:Udhampur!W83)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y83)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z83)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA83)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB83)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U83)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z83)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB83)","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",{"$f":"SUM(Anantnag:Udhampur!C84)","v":0},{"$f":"SUM(Anantnag:Udhampur!D84)","v":0},{"$f":"SUM(Anantnag:Udhampur!E84)","v":0},{"$f":"SUM(Anantnag:Udhampur!F84)","v":0},{"$f":"SUM(Anantnag:Udhampur!G84)","v":0},{"$f":"SUM(Anantnag:Udhampur!H84)","v":0},{"$f":"SUM(Anantnag:Udhampur!I84)","v":0},{"$f":"SUM(Anantnag:Udhampur!J84)","v":0},{"$f":"SUM(Anantnag:Udhampur!K84)","v":0},{"$f":"SUM(Anantnag:Udhampur!L84)","v":0},{"$f":"SUM(Anantnag:Udhampur!M84)","v":0},{"$f":"SUM(Anantnag:Udhampur!N84)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P84)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q84)","v":0},{"$f":"SUM(Anantnag:Udhampur!R84)","v":0},{"$f":"SUM(Anantnag:Udhampur!S84)","v":0},{"$f":"SUM(Anantnag:Udhampur!T84)","v":0},{"$f":"SUM(Anantnag:Udhampur!U84)","v":0},{"$f":"SUM(Anantnag:Udhampur!V84)","v":0},{"$f":"SUM(Anantnag:Udhampur!W84)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y84)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z84)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA84)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB84)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U84)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z84)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB84)","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",{"$f":"SUM(Anantnag:Udhampur!C85)","v":0},{"$f":"SUM(Anantnag:Udhampur!D85)","v":0},{"$f":"SUM(Anantnag:Udhampur!E85)","v":0},{"$f":"SUM(Anantnag:Udhampur!F85)","v":0},{"$f":"SUM(Anantnag:Udhampur!G85)","v":0},{"$f":"SUM(Anantnag:Udhampur!H85)","v":0},{"$f":"SUM(Anantnag:Udhampur!I85)","v":0},{"$f":"SUM(Anantnag:Udhampur!J85)","v":0},{"$f":"SUM(Anantnag:Udhampur!K85)","v":0},{"$f":"SUM(Anantnag:Udhampur!L85)","v":0},{"$f":"SUM(Anantnag:Udhampur!M85)","v":0},{"$f":"SUM(Anantnag:Udhampur!N85)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P85)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q85)","v":0},{"$f":"SUM(Anantnag:Udhampur!R85)","v":0},{"$f":"SUM(Anantnag:Udhampur!S85)","v":0},{"$f":"SUM(Anantnag:Udhampur!T85)","v":0},{"$f":"SUM(Anantnag:Udhampur!U85)","v":0},{"$f":"SUM(Anantnag:Udhampur!V85)","v":0},{"$f":"SUM(Anantnag:Udhampur!W85)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y85)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z85)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA85)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB85)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U85)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z85)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB85)","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(Anantnag:Udhampur!C86)","v":0},{"$f":"SUM(Anantnag:Udhampur!D86)","v":0},{"$f":"SUM(Anantnag:Udhampur!E86)","v":0},{"$f":"SUM(Anantnag:Udhampur!F86)","v":0},{"$f":"SUM(Anantnag:Udhampur!G86)","v":0},{"$f":"SUM(Anantnag:Udhampur!H86)","v":0},{"$f":"SUM(Anantnag:Udhampur!I86)","v":0},{"$f":"SUM(Anantnag:Udhampur!J86)","v":0},{"$f":"SUM(Anantnag:Udhampur!K86)","v":0},{"$f":"SUM(Anantnag:Udhampur!L86)","v":0},{"$f":"SUM(Anantnag:Udhampur!M86)","v":0},{"$f":"SUM(Anantnag:Udhampur!N86)","v":0},{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(Anantnag:Udhampur!P86)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q86)","v":0},{"$f":"SUM(Anantnag:Udhampur!R86)","v":0},{"$f":"SUM(Anantnag:Udhampur!S86)","v":0},{"$f":"SUM(Anantnag:Udhampur!T86)","v":0},{"$f":"SUM(Anantnag:Udhampur!U86)","v":0},{"$f":"SUM(Anantnag:Udhampur!V86)","v":0},{"$f":"SUM(Anantnag:Udhampur!W86)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y86)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z86)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA86)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB86)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U86)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z86)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB86)","v":0}]
[null,"Recurring (50 children)",{"$f":"SUM(Anantnag:Udhampur!C87)","v":0},{"$f":"SUM(Anantnag:Udhampur!D87)","v":0},{"$f":"SUM(Anantnag:Udhampur!E87)","v":0},{"$f":"SUM(Anantnag:Udhampur!F87)","v":0},{"$f":"SUM(Anantnag:Udhampur!G87)","v":0},{"$f":"SUM(Anantnag:Udhampur!H87)","v":0},{"$f":"SUM(Anantnag:Udhampur!I87)","v":0},{"$f":"SUM(Anantnag:Udhampur!J87)","v":0},{"$f":"SUM(Anantnag:Udhampur!K87)","v":0},{"$f":"SUM(Anantnag:Udhampur!L87)","v":0},{"$f":"SUM(Anantnag:Udhampur!M87)","v":0},{"$f":"SUM(Anantnag:Udhampur!N87)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P87)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q87)","v":0},{"$f":"SUM(Anantnag:Udhampur!R87)","v":0},{"$f":"SUM(Anantnag:Udhampur!S87)","v":0},{"$f":"SUM(Anantnag:Udhampur!T87)","v":0},{"$f":"SUM(Anantnag:Udhampur!U87)","v":0},{"$f":"SUM(Anantnag:Udhampur!V87)","v":0},{"$f":"SUM(Anantnag:Udhampur!W87)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y87)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z87)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA87)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB87)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U87)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z87)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB87)","v":0}]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",{"$f":"SUM(Anantnag:Udhampur!C88)","v":0},{"$f":"SUM(Anantnag:Udhampur!D88)","v":0},{"$f":"SUM(Anantnag:Udhampur!E88)","v":0},{"$f":"SUM(Anantnag:Udhampur!F88)","v":0},{"$f":"SUM(Anantnag:Udhampur!G88)","v":0},{"$f":"SUM(Anantnag:Udhampur!H88)","v":0},{"$f":"SUM(Anantnag:Udhampur!I88)","v":0},{"$f":"SUM(Anantnag:Udhampur!J88)","v":0},{"$f":"SUM(Anantnag:Udhampur!K88)","v":0},{"$f":"SUM(Anantnag:Udhampur!L88)","v":0},{"$f":"SUM(Anantnag:Udhampur!M88)","v":0},{"$f":"SUM(Anantnag:Udhampur!N88)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P88)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q88)","v":0},{"$f":"SUM(Anantnag:Udhampur!R88)","v":0},{"$f":"SUM(Anantnag:Udhampur!S88)","v":0},{"$f":"SUM(Anantnag:Udhampur!T88)","v":0},{"$f":"SUM(Anantnag:Udhampur!U88)","v":0},{"$f":"SUM(Anantnag:Udhampur!V88)","v":0},{"$f":"SUM(Anantnag:Udhampur!W88)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y88)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z88)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA88)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB88)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U88)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z88)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB88)","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",{"$f":"SUM(Anantnag:Udhampur!C89)","v":0},{"$f":"SUM(Anantnag:Udhampur!D89)","v":0},{"$f":"SUM(Anantnag:Udhampur!E89)","v":0},{"$f":"SUM(Anantnag:Udhampur!F89)","v":0},{"$f":"SUM(Anantnag:Udhampur!G89)","v":0},{"$f":"SUM(Anantnag:Udhampur!H89)","v":0},{"$f":"SUM(Anantnag:Udhampur!I89)","v":0},{"$f":"SUM(Anantnag:Udhampur!J89)","v":0},{"$f":"SUM(Anantnag:Udhampur!K89)","v":0},{"$f":"SUM(Anantnag:Udhampur!L89)","v":0},{"$f":"SUM(Anantnag:Udhampur!M89)","v":0},{"$f":"SUM(Anantnag:Udhampur!N89)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P89)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q89)","v":0},{"$f":"SUM(Anantnag:Udhampur!R89)","v":0},{"$f":"SUM(Anantnag:Udhampur!S89)","v":0},{"$f":"SUM(Anantnag:Udhampur!T89)","v":0},{"$f":"SUM(Anantnag:Udhampur!U89)","v":0},{"$f":"SUM(Anantnag:Udhampur!V89)","v":0},{"$f":"SUM(Anantnag:Udhampur!W89)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y89)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z89)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA89)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB89)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U89)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z89)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB89)","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C90)","v":0},{"$f":"SUM(Anantnag:Udhampur!D90)","v":0},{"$f":"SUM(Anantnag:Udhampur!E90)","v":0},{"$f":"SUM(Anantnag:Udhampur!F90)","v":0},{"$f":"SUM(Anantnag:Udhampur!G90)","v":0},{"$f":"SUM(Anantnag:Udhampur!H90)","v":0},{"$f":"SUM(Anantnag:Udhampur!I90)","v":0},{"$f":"SUM(Anantnag:Udhampur!J90)","v":0},{"$f":"SUM(Anantnag:Udhampur!K90)","v":0},{"$f":"SUM(Anantnag:Udhampur!L90)","v":0},{"$f":"SUM(Anantnag:Udhampur!M90)","v":0},{"$f":"SUM(Anantnag:Udhampur!N90)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P90)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q90)","v":0},{"$f":"SUM(Anantnag:Udhampur!R90)","v":0},{"$f":"SUM(Anantnag:Udhampur!S90)","v":0},{"$f":"SUM(Anantnag:Udhampur!T90)","v":0},{"$f":"SUM(Anantnag:Udhampur!U90)","v":0},{"$f":"SUM(Anantnag:Udhampur!V90)","v":0},{"$f":"SUM(Anantnag:Udhampur!W90)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y90)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z90)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA90)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB90)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U90)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z90)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB90)","v":0}]
[3.08,"Salaries",{"$f":"SUM(Anantnag:Udhampur!C91)","v":0},{"$f":"SUM(Anantnag:Udhampur!D91)","v":0},{"$f":"SUM(Anantnag:Udhampur!E91)","v":0},{"$f":"SUM(Anantnag:Udhampur!F91)","v":0},{"$f":"SUM(Anantnag:Udhampur!G91)","v":0},{"$f":"SUM(Anantnag:Udhampur!H91)","v":0},{"$f":"SUM(Anantnag:Udhampur!I91)","v":0},{"$f":"SUM(Anantnag:Udhampur!J91)","v":0},{"$f":"SUM(Anantnag:Udhampur!K91)","v":0},{"$f":"SUM(Anantnag:Udhampur!L91)","v":0},{"$f":"SUM(Anantnag:Udhampur!M91)","v":0},{"$f":"SUM(Anantnag:Udhampur!N91)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P91)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q91)","v":0},{"$f":"SUM(Anantnag:Udhampur!R91)","v":0},{"$f":"SUM(Anantnag:Udhampur!S91)","v":0},{"$f":"SUM(Anantnag:Udhampur!T91)","v":0},{"$f":"SUM(Anantnag:Udhampur!U91)","v":0},{"$f":"SUM(Anantnag:Udhampur!V91)","v":0},{"$f":"SUM(Anantnag:Udhampur!W91)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y91)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z91)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA91)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB91)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U91)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z91)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB91)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C92)","v":0},{"$f":"SUM(Anantnag:Udhampur!D92)","v":0},{"$f":"SUM(Anantnag:Udhampur!E92)","v":0},{"$f":"SUM(Anantnag:Udhampur!F92)","v":0},{"$f":"SUM(Anantnag:Udhampur!G92)","v":0},{"$f":"SUM(Anantnag:Udhampur!H92)","v":0},{"$f":"SUM(Anantnag:Udhampur!I92)","v":0},{"$f":"SUM(Anantnag:Udhampur!J92)","v":0},{"$f":"SUM(Anantnag:Udhampur!K92)","v":0},{"$f":"SUM(Anantnag:Udhampur!L92)","v":0},{"$f":"SUM(Anantnag:Udhampur!M92)","v":0},{"$f":"SUM(Anantnag:Udhampur!N92)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P92)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q92)","v":0},{"$f":"SUM(Anantnag:Udhampur!R92)","v":0},{"$f":"SUM(Anantnag:Udhampur!S92)","v":0},{"$f":"SUM(Anantnag:Udhampur!T92)","v":0},{"$f":"SUM(Anantnag:Udhampur!U92)","v":0},{"$f":"SUM(Anantnag:Udhampur!V92)","v":0},{"$f":"SUM(Anantnag:Udhampur!W92)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y92)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z92)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA92)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB92)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U92)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z92)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB92)","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C93)","v":0},{"$f":"SUM(Anantnag:Udhampur!D93)","v":0},{"$f":"SUM(Anantnag:Udhampur!E93)","v":0},{"$f":"SUM(Anantnag:Udhampur!F93)","v":0},{"$f":"SUM(Anantnag:Udhampur!G93)","v":0},{"$f":"SUM(Anantnag:Udhampur!H93)","v":0},{"$f":"SUM(Anantnag:Udhampur!I93)","v":0},{"$f":"SUM(Anantnag:Udhampur!J93)","v":0},{"$f":"SUM(Anantnag:Udhampur!K93)","v":0},{"$f":"SUM(Anantnag:Udhampur!L93)","v":0},{"$f":"SUM(Anantnag:Udhampur!M93)","v":0},{"$f":"SUM(Anantnag:Udhampur!N93)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P93)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q93)","v":0},{"$f":"SUM(Anantnag:Udhampur!R93)","v":0},{"$f":"SUM(Anantnag:Udhampur!S93)","v":0},{"$f":"SUM(Anantnag:Udhampur!T93)","v":0},{"$f":"SUM(Anantnag:Udhampur!U93)","v":0},{"$f":"SUM(Anantnag:Udhampur!V93)","v":0},{"$f":"SUM(Anantnag:Udhampur!W93)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y93)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z93)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA93)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB93)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U93)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z93)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB93)","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",{"$f":"SUM(Anantnag:Udhampur!C94)","v":0},{"$f":"SUM(Anantnag:Udhampur!D94)","v":0},{"$f":"SUM(Anantnag:Udhampur!E94)","v":0},{"$f":"SUM(Anantnag:Udhampur!F94)","v":0},{"$f":"SUM(Anantnag:Udhampur!G94)","v":0},{"$f":"SUM(Anantnag:Udhampur!H94)","v":0},{"$f":"SUM(Anantnag:Udhampur!I94)","v":0},{"$f":"SUM(Anantnag:Udhampur!J94)","v":0},{"$f":"SUM(Anantnag:Udhampur!K94)","v":0},{"$f":"SUM(Anantnag:Udhampur!L94)","v":0},{"$f":"SUM(Anantnag:Udhampur!M94)","v":0},{"$f":"SUM(Anantnag:Udhampur!N94)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P94)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q94)","v":0},{"$f":"SUM(Anantnag:Udhampur!R94)","v":0},{"$f":"SUM(Anantnag:Udhampur!S94)","v":0},{"$f":"SUM(Anantnag:Udhampur!T94)","v":0},{"$f":"SUM(Anantnag:Udhampur!U94)","v":0},{"$f":"SUM(Anantnag:Udhampur!V94)","v":0},{"$f":"SUM(Anantnag:Udhampur!W94)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y94)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z94)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA94)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB94)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U94)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z94)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB94)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C95)","v":0},{"$f":"SUM(Anantnag:Udhampur!D95)","v":0},{"$f":"SUM(Anantnag:Udhampur!E95)","v":0},{"$f":"SUM(Anantnag:Udhampur!F95)","v":0},{"$f":"SUM(Anantnag:Udhampur!G95)","v":0},{"$f":"SUM(Anantnag:Udhampur!H95)","v":0},{"$f":"SUM(Anantnag:Udhampur!I95)","v":0},{"$f":"SUM(Anantnag:Udhampur!J95)","v":0},{"$f":"SUM(Anantnag:Udhampur!K95)","v":0},{"$f":"SUM(Anantnag:Udhampur!L95)","v":0},{"$f":"SUM(Anantnag:Udhampur!M95)","v":0},{"$f":"SUM(Anantnag:Udhampur!N95)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P95)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q95)","v":0},{"$f":"SUM(Anantnag:Udhampur!R95)","v":0},{"$f":"SUM(Anantnag:Udhampur!S95)","v":0},{"$f":"SUM(Anantnag:Udhampur!T95)","v":0},{"$f":"SUM(Anantnag:Udhampur!U95)","v":0},{"$f":"SUM(Anantnag:Udhampur!V95)","v":0},{"$f":"SUM(Anantnag:Udhampur!W95)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y95)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z95)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA95)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB95)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U95)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z95)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB95)","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C96)","v":0},{"$f":"SUM(Anantnag:Udhampur!D96)","v":0},{"$f":"SUM(Anantnag:Udhampur!E96)","v":0},{"$f":"SUM(Anantnag:Udhampur!F96)","v":0},{"$f":"SUM(Anantnag:Udhampur!G96)","v":0},{"$f":"SUM(Anantnag:Udhampur!H96)","v":0},{"$f":"SUM(Anantnag:Udhampur!I96)","v":0},{"$f":"SUM(Anantnag:Udhampur!J96)","v":0},{"$f":"SUM(Anantnag:Udhampur!K96)","v":0},{"$f":"SUM(Anantnag:Udhampur!L96)","v":0},{"$f":"SUM(Anantnag:Udhampur!M96)","v":0},{"$f":"SUM(Anantnag:Udhampur!N96)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P96)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q96)","v":0},{"$f":"SUM(Anantnag:Udhampur!R96)","v":0},{"$f":"SUM(Anantnag:Udhampur!S96)","v":0},{"$f":"SUM(Anantnag:Udhampur!T96)","v":0},{"$f":"SUM(Anantnag:Udhampur!U96)","v":0},{"$f":"SUM(Anantnag:Udhampur!V96)","v":0},{"$f":"SUM(Anantnag:Udhampur!W96)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y96)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z96)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA96)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB96)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U96)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z96)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB96)","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!C97)","v":0},{"$f":"SUM(Anantnag:Udhampur!D97)","v":0},{"$f":"SUM(Anantnag:Udhampur!E97)","v":0},{"$f":"SUM(Anantnag:Udhampur!F97)","v":0},{"$f":"SUM(Anantnag:Udhampur!G97)","v":0},{"$f":"SUM(Anantnag:Udhampur!H97)","v":0},{"$f":"SUM(Anantnag:Udhampur!I97)","v":0},{"$f":"SUM(Anantnag:Udhampur!J97)","v":0},{"$f":"SUM(Anantnag:Udhampur!K97)","v":0},{"$f":"SUM(Anantnag:Udhampur!L97)","v":0},{"$f":"SUM(Anantnag:Udhampur!M97)","v":0},{"$f":"SUM(Anantnag:Udhampur!N97)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P97)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q97)","v":0},{"$f":"SUM(Anantnag:Udhampur!R97)","v":0},{"$f":"SUM(Anantnag:Udhampur!S97)","v":0},{"$f":"SUM(Anantnag:Udhampur!T97)","v":0},{"$f":"SUM(Anantnag:Udhampur!U97)","v":0},{"$f":"SUM(Anantnag:Udhampur!V97)","v":0},{"$f":"SUM(Anantnag:Udhampur!W97)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y97)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z97)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA97)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB97)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U97)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z97)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB97)","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!C98)","v":0},{"$f":"SUM(Anantnag:Udhampur!D98)","v":0},{"$f":"SUM(Anantnag:Udhampur!E98)","v":0},{"$f":"SUM(Anantnag:Udhampur!F98)","v":0},{"$f":"SUM(Anantnag:Udhampur!G98)","v":0},{"$f":"SUM(Anantnag:Udhampur!H98)","v":0},{"$f":"SUM(Anantnag:Udhampur!I98)","v":0},{"$f":"SUM(Anantnag:Udhampur!J98)","v":0},{"$f":"SUM(Anantnag:Udhampur!K98)","v":0},{"$f":"SUM(Anantnag:Udhampur!L98)","v":0},{"$f":"SUM(Anantnag:Udhampur!M98)","v":0},{"$f":"SUM(Anantnag:Udhampur!N98)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P98)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q98)","v":0},{"$f":"SUM(Anantnag:Udhampur!R98)","v":0},{"$f":"SUM(Anantnag:Udhampur!S98)","v":0},{"$f":"SUM(Anantnag:Udhampur!T98)","v":0},{"$f":"SUM(Anantnag:Udhampur!U98)","v":0},{"$f":"SUM(Anantnag:Udhampur!V98)","v":0},{"$f":"SUM(Anantnag:Udhampur!W98)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y98)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z98)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA98)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB98)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U98)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z98)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB98)","v":0}]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C99)","v":0},{"$f":"SUM(Anantnag:Udhampur!D99)","v":0},{"$f":"SUM(Anantnag:Udhampur!E99)","v":0},{"$f":"SUM(Anantnag:Udhampur!F99)","v":0},{"$f":"SUM(Anantnag:Udhampur!G99)","v":0},{"$f":"SUM(Anantnag:Udhampur!H99)","v":0},{"$f":"SUM(Anantnag:Udhampur!I99)","v":0},{"$f":"SUM(Anantnag:Udhampur!J99)","v":0},{"$f":"SUM(Anantnag:Udhampur!K99)","v":0},{"$f":"SUM(Anantnag:Udhampur!L99)","v":0},{"$f":"SUM(Anantnag:Udhampur!M99)","v":0},{"$f":"SUM(Anantnag:Udhampur!N99)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P99)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q99)","v":0},{"$f":"SUM(Anantnag:Udhampur!R99)","v":0},{"$f":"SUM(Anantnag:Udhampur!S99)","v":0},{"$f":"SUM(Anantnag:Udhampur!T99)","v":0},{"$f":"SUM(Anantnag:Udhampur!U99)","v":0},{"$f":"SUM(Anantnag:Udhampur!V99)","v":0},{"$f":"SUM(Anantnag:Udhampur!W99)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y99)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z99)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA99)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB99)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U99)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z99)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB99)","v":0}]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",{"$f":"SUM(Anantnag:Udhampur!C100)","v":0},{"$f":"SUM(Anantnag:Udhampur!D100)","v":0},{"$f":"SUM(Anantnag:Udhampur!E100)","v":0},{"$f":"SUM(Anantnag:Udhampur!F100)","v":0},{"$f":"SUM(Anantnag:Udhampur!G100)","v":0},{"$f":"SUM(Anantnag:Udhampur!H100)","v":0},{"$f":"SUM(Anantnag:Udhampur!I100)","v":0},{"$f":"SUM(Anantnag:Udhampur!J100)","v":0},{"$f":"SUM(Anantnag:Udhampur!K100)","v":0},{"$f":"SUM(Anantnag:Udhampur!L100)","v":0},{"$f":"SUM(Anantnag:Udhampur!M100)","v":0},{"$f":"SUM(Anantnag:Udhampur!N100)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P100)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q100)","v":0},{"$f":"SUM(Anantnag:Udhampur!R100)","v":0},{"$f":"SUM(Anantnag:Udhampur!S100)","v":0},{"$f":"SUM(Anantnag:Udhampur!T100)","v":0},{"$f":"SUM(Anantnag:Udhampur!U100)","v":0},{"$f":"SUM(Anantnag:Udhampur!V100)","v":0},{"$f":"SUM(Anantnag:Udhampur!W100)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y100)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z100)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA100)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB100)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U100)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z100)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB100)","v":0}]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",{"$f":"SUM(Anantnag:Udhampur!C101)","v":0},{"$f":"SUM(Anantnag:Udhampur!D101)","v":0},{"$f":"SUM(Anantnag:Udhampur!E101)","v":0},{"$f":"SUM(Anantnag:Udhampur!F101)","v":0},{"$f":"SUM(Anantnag:Udhampur!G101)","v":0},{"$f":"SUM(Anantnag:Udhampur!H101)","v":0},{"$f":"SUM(Anantnag:Udhampur!I101)","v":0},{"$f":"SUM(Anantnag:Udhampur!J101)","v":0},{"$f":"SUM(Anantnag:Udhampur!K101)","v":0},{"$f":"SUM(Anantnag:Udhampur!L101)","v":0},{"$f":"SUM(Anantnag:Udhampur!M101)","v":0},{"$f":"SUM(Anantnag:Udhampur!N101)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P101)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q101)","v":0},{"$f":"SUM(Anantnag:Udhampur!R101)","v":0},{"$f":"SUM(Anantnag:Udhampur!S101)","v":0},{"$f":"SUM(Anantnag:Udhampur!T101)","v":0},{"$f":"SUM(Anantnag:Udhampur!U101)","v":0},{"$f":"SUM(Anantnag:Udhampur!V101)","v":0},{"$f":"SUM(Anantnag:Udhampur!W101)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y101)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z101)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA101)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB101)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U101)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z101)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB101)","v":0}]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C102)","v":0},{"$f":"SUM(Anantnag:Udhampur!D102)","v":0},{"$f":"SUM(Anantnag:Udhampur!E102)","v":0},{"$f":"SUM(Anantnag:Udhampur!F102)","v":0},{"$f":"SUM(Anantnag:Udhampur!G102)","v":0},{"$f":"SUM(Anantnag:Udhampur!H102)","v":0},{"$f":"SUM(Anantnag:Udhampur!I102)","v":0},{"$f":"SUM(Anantnag:Udhampur!J102)","v":0},{"$f":"SUM(Anantnag:Udhampur!K102)","v":0},{"$f":"SUM(Anantnag:Udhampur!L102)","v":0},{"$f":"SUM(Anantnag:Udhampur!M102)","v":0},{"$f":"SUM(Anantnag:Udhampur!N102)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P102)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q102)","v":0},{"$f":"SUM(Anantnag:Udhampur!R102)","v":0},{"$f":"SUM(Anantnag:Udhampur!S102)","v":0},{"$f":"SUM(Anantnag:Udhampur!T102)","v":0},{"$f":"SUM(Anantnag:Udhampur!U102)","v":0},{"$f":"SUM(Anantnag:Udhampur!V102)","v":0},{"$f":"SUM(Anantnag:Udhampur!W102)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y102)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z102)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA102)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB102)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U102)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z102)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB102)","v":0}]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C103)","v":0},{"$f":"SUM(Anantnag:Udhampur!D103)","v":0},{"$f":"SUM(Anantnag:Udhampur!E103)","v":0},{"$f":"SUM(Anantnag:Udhampur!F103)","v":0},{"$f":"SUM(Anantnag:Udhampur!G103)","v":0},{"$f":"SUM(Anantnag:Udhampur!H103)","v":0},{"$f":"SUM(Anantnag:Udhampur!I103)","v":0},{"$f":"SUM(Anantnag:Udhampur!J103)","v":0},{"$f":"SUM(Anantnag:Udhampur!K103)","v":0},{"$f":"SUM(Anantnag:Udhampur!L103)","v":0},{"$f":"SUM(Anantnag:Udhampur!M103)","v":0},{"$f":"SUM(Anantnag:Udhampur!N103)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P103)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q103)","v":0},{"$f":"SUM(Anantnag:Udhampur!R103)","v":0},{"$f":"SUM(Anantnag:Udhampur!S103)","v":0},{"$f":"SUM(Anantnag:Udhampur!T103)","v":0},{"$f":"SUM(Anantnag:Udhampur!U103)","v":0},{"$f":"SUM(Anantnag:Udhampur!V103)","v":0},{"$f":"SUM(Anantnag:Udhampur!W103)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y103)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z103)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA103)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB103)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U103)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z103)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB103)","v":0}]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C104)","v":0},{"$f":"SUM(Anantnag:Udhampur!D104)","v":0},{"$f":"SUM(Anantnag:Udhampur!E104)","v":0},{"$f":"SUM(Anantnag:Udhampur!F104)","v":0},{"$f":"SUM(Anantnag:Udhampur!G104)","v":0},{"$f":"SUM(Anantnag:Udhampur!H104)","v":0},{"$f":"SUM(Anantnag:Udhampur!I104)","v":0},{"$f":"SUM(Anantnag:Udhampur!J104)","v":0},{"$f":"SUM(Anantnag:Udhampur!K104)","v":0},{"$f":"SUM(Anantnag:Udhampur!L104)","v":0},{"$f":"SUM(Anantnag:Udhampur!M104)","v":0},{"$f":"SUM(Anantnag:Udhampur!N104)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P104)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q104)","v":0},{"$f":"SUM(Anantnag:Udhampur!R104)","v":0},{"$f":"SUM(Anantnag:Udhampur!S104)","v":0},{"$f":"SUM(Anantnag:Udhampur!T104)","v":0},{"$f":"SUM(Anantnag:Udhampur!U104)","v":0},{"$f":"SUM(Anantnag:Udhampur!V104)","v":0},{"$f":"SUM(Anantnag:Udhampur!W104)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y104)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z104)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA104)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB104)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U104)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z104)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB104)","v":0}]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C105)","v":0},{"$f":"SUM(Anantnag:Udhampur!D105)","v":0},{"$f":"SUM(Anantnag:Udhampur!E105)","v":0},{"$f":"SUM(Anantnag:Udhampur!F105)","v":0},{"$f":"SUM(Anantnag:Udhampur!G105)","v":0},{"$f":"SUM(Anantnag:Udhampur!H105)","v":0},{"$f":"SUM(Anantnag:Udhampur!I105)","v":0},{"$f":"SUM(Anantnag:Udhampur!J105)","v":0},{"$f":"SUM(Anantnag:Udhampur!K105)","v":0},{"$f":"SUM(Anantnag:Udhampur!L105)","v":0},{"$f":"SUM(Anantnag:Udhampur!M105)","v":0},{"$f":"SUM(Anantnag:Udhampur!N105)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P105)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q105)","v":0},{"$f":"SUM(Anantnag:Udhampur!R105)","v":0},{"$f":"SUM(Anantnag:Udhampur!S105)","v":0},{"$f":"SUM(Anantnag:Udhampur!T105)","v":0},{"$f":"SUM(Anantnag:Udhampur!U105)","v":0},{"$f":"SUM(Anantnag:Udhampur!V105)","v":0},{"$f":"SUM(Anantnag:Udhampur!W105)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y105)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z105)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA105)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB105)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U105)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z105)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB105)","v":0}]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C106)","v":0},{"$f":"SUM(Anantnag:Udhampur!D106)","v":0},{"$f":"SUM(Anantnag:Udhampur!E106)","v":0},{"$f":"SUM(Anantnag:Udhampur!F106)","v":0},{"$f":"SUM(Anantnag:Udhampur!G106)","v":0},{"$f":"SUM(Anantnag:Udhampur!H106)","v":0},{"$f":"SUM(Anantnag:Udhampur!I106)","v":0},{"$f":"SUM(Anantnag:Udhampur!J106)","v":0},{"$f":"SUM(Anantnag:Udhampur!K106)","v":0},{"$f":"SUM(Anantnag:Udhampur!L106)","v":0},{"$f":"SUM(Anantnag:Udhampur!M106)","v":0},{"$f":"SUM(Anantnag:Udhampur!N106)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P106)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q106)","v":0},{"$f":"SUM(Anantnag:Udhampur!R106)","v":0},{"$f":"SUM(Anantnag:Udhampur!S106)","v":0},{"$f":"SUM(Anantnag:Udhampur!T106)","v":0},{"$f":"SUM(Anantnag:Udhampur!U106)","v":0},{"$f":"SUM(Anantnag:Udhampur!V106)","v":0},{"$f":"SUM(Anantnag:Udhampur!W106)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y106)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z106)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA106)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB106)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U106)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z106)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB106)","v":0}]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C107)","v":0},{"$f":"SUM(Anantnag:Udhampur!D107)","v":0},{"$f":"SUM(Anantnag:Udhampur!E107)","v":0},{"$f":"SUM(Anantnag:Udhampur!F107)","v":0},{"$f":"SUM(Anantnag:Udhampur!G107)","v":0},{"$f":"SUM(Anantnag:Udhampur!H107)","v":0},{"$f":"SUM(Anantnag:Udhampur!I107)","v":0},{"$f":"SUM(Anantnag:Udhampur!J107)","v":0},{"$f":"SUM(Anantnag:Udhampur!K107)","v":0},{"$f":"SUM(Anantnag:Udhampur!L107)","v":0},{"$f":"SUM(Anantnag:Udhampur!M107)","v":0},{"$f":"SUM(Anantnag:Udhampur!N107)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P107)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q107)","v":0},{"$f":"SUM(Anantnag:Udhampur!R107)","v":0},{"$f":"SUM(Anantnag:Udhampur!S107)","v":0},{"$f":"SUM(Anantnag:Udhampur!T107)","v":0},{"$f":"SUM(Anantnag:Udhampur!U107)","v":0},{"$f":"SUM(Anantnag:Udhampur!V107)","v":0},{"$f":"SUM(Anantnag:Udhampur!W107)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y107)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z107)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA107)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB107)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U107)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z107)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB107)","v":0}]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C108)","v":0},{"$f":"SUM(Anantnag:Udhampur!D108)","v":0},{"$f":"SUM(Anantnag:Udhampur!E108)","v":0},{"$f":"SUM(Anantnag:Udhampur!F108)","v":0},{"$f":"SUM(Anantnag:Udhampur!G108)","v":0},{"$f":"SUM(Anantnag:Udhampur!H108)","v":0},{"$f":"SUM(Anantnag:Udhampur!I108)","v":0},{"$f":"SUM(Anantnag:Udhampur!J108)","v":0},{"$f":"SUM(Anantnag:Udhampur!K108)","v":0},{"$f":"SUM(Anantnag:Udhampur!L108)","v":0},{"$f":"SUM(Anantnag:Udhampur!M108)","v":0},{"$f":"SUM(Anantnag:Udhampur!N108)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P108)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q108)","v":0},{"$f":"SUM(Anantnag:Udhampur!R108)","v":0},{"$f":"SUM(Anantnag:Udhampur!S108)","v":0},{"$f":"SUM(Anantnag:Udhampur!T108)","v":0},{"$f":"SUM(Anantnag:Udhampur!U108)","v":0},{"$f":"SUM(Anantnag:Udhampur!V108)","v":0},{"$f":"SUM(Anantnag:Udhampur!W108)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y108)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z108)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA108)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB108)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U108)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z108)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB108)","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(Anantnag:Udhampur!C109)","v":0},{"$f":"SUM(Anantnag:Udhampur!D109)","v":0},{"$f":"SUM(Anantnag:Udhampur!E109)","v":0},{"$f":"SUM(Anantnag:Udhampur!F109)","v":0},{"$f":"SUM(Anantnag:Udhampur!G109)","v":0},{"$f":"SUM(Anantnag:Udhampur!H109)","v":0},{"$f":"SUM(Anantnag:Udhampur!I109)","v":0},{"$f":"SUM(Anantnag:Udhampur!J109)","v":0},{"$f":"SUM(Anantnag:Udhampur!K109)","v":0},{"$f":"SUM(Anantnag:Udhampur!L109)","v":0},{"$f":"SUM(Anantnag:Udhampur!M109)","v":0},{"$f":"SUM(Anantnag:Udhampur!N109)","v":0},{"$f":"SUM(O88:O108)","v":0},{"$f":"SUM(Anantnag:Udhampur!P109)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q109)","v":0},{"$f":"SUM(Anantnag:Udhampur!R109)","v":0},{"$f":"SUM(Anantnag:Udhampur!S109)","v":0},{"$f":"SUM(Anantnag:Udhampur!T109)","v":0},{"$f":"SUM(Anantnag:Udhampur!U109)","v":0},{"$f":"SUM(Anantnag:Udhampur!V109)","v":0},{"$f":"SUM(Anantnag:Udhampur!W109)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y109)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z109)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA109)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB109)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U109)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z109)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB109)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"SUM(Anantnag:Udhampur!C110)","v":0},{"$f":"SUM(Anantnag:Udhampur!D110)","v":0},{"$f":"SUM(Anantnag:Udhampur!E110)","v":0},{"$f":"SUM(Anantnag:Udhampur!F110)","v":0},{"$f":"SUM(Anantnag:Udhampur!G110)","v":0},{"$f":"SUM(Anantnag:Udhampur!H110)","v":0},{"$f":"SUM(Anantnag:Udhampur!I110)","v":0},{"$f":"SUM(Anantnag:Udhampur!J110)","v":0},{"$f":"SUM(Anantnag:Udhampur!K110)","v":0},{"$f":"SUM(Anantnag:Udhampur!L110)","v":0},{"$f":"SUM(Anantnag:Udhampur!M110)","v":0},{"$f":"SUM(Anantnag:Udhampur!N110)","v":0},{"$f":"O86+O109","v":0},{"$f":"SUM(Anantnag:Udhampur!P110)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q110)","v":0},{"$f":"SUM(Anantnag:Udhampur!R110)","v":0},{"$f":"SUM(Anantnag:Udhampur!S110)","v":0},{"$f":"SUM(Anantnag:Udhampur!T110)","v":0},{"$f":"SUM(Anantnag:Udhampur!U110)","v":0},{"$f":"SUM(Anantnag:Udhampur!V110)","v":0},{"$f":"SUM(Anantnag:Udhampur!W110)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y110)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z110)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA110)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB110)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U110)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z110)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB110)","v":0}]
["(B)","100 Children",{"$f":"SUM(Anantnag:Udhampur!C111)","v":0},{"$f":"SUM(Anantnag:Udhampur!D111)","v":0},{"$f":"SUM(Anantnag:Udhampur!E111)","v":0},{"$f":"SUM(Anantnag:Udhampur!F111)","v":0},{"$f":"SUM(Anantnag:Udhampur!G111)","v":0},{"$f":"SUM(Anantnag:Udhampur!H111)","v":0},{"$f":"SUM(Anantnag:Udhampur!I111)","v":0},{"$f":"SUM(Anantnag:Udhampur!J111)","v":0},{"$f":"SUM(Anantnag:Udhampur!K111)","v":0},{"$f":"SUM(Anantnag:Udhampur!L111)","v":0},{"$f":"SUM(Anantnag:Udhampur!M111)","v":0},{"$f":"SUM(Anantnag:Udhampur!N111)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P111)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q111)","v":0},{"$f":"SUM(Anantnag:Udhampur!R111)","v":0},{"$f":"SUM(Anantnag:Udhampur!S111)","v":0},{"$f":"SUM(Anantnag:Udhampur!T111)","v":0},{"$f":"SUM(Anantnag:Udhampur!U111)","v":0},{"$f":"SUM(Anantnag:Udhampur!V111)","v":0},{"$f":"SUM(Anantnag:Udhampur!W111)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y111)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z111)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA111)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB111)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U111)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z111)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB111)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(Anantnag:Udhampur!C112)","v":0},{"$f":"SUM(Anantnag:Udhampur!D112)","v":0},{"$f":"SUM(Anantnag:Udhampur!E112)","v":0},{"$f":"SUM(Anantnag:Udhampur!F112)","v":0},{"$f":"SUM(Anantnag:Udhampur!G112)","v":0},{"$f":"SUM(Anantnag:Udhampur!H112)","v":0},{"$f":"SUM(Anantnag:Udhampur!I112)","v":0},{"$f":"SUM(Anantnag:Udhampur!J112)","v":0},{"$f":"SUM(Anantnag:Udhampur!K112)","v":0},{"$f":"SUM(Anantnag:Udhampur!L112)","v":0},{"$f":"SUM(Anantnag:Udhampur!M112)","v":0},{"$f":"SUM(Anantnag:Udhampur!N112)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P112)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q112)","v":0},{"$f":"SUM(Anantnag:Udhampur!R112)","v":0},{"$f":"SUM(Anantnag:Udhampur!S112)","v":0},{"$f":"SUM(Anantnag:Udhampur!T112)","v":0},{"$f":"SUM(Anantnag:Udhampur!U112)","v":0},{"$f":"SUM(Anantnag:Udhampur!V112)","v":0},{"$f":"SUM(Anantnag:Udhampur!W112)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y112)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z112)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA112)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB112)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U112)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z112)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB112)","v":0}]
[3.19,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(Anantnag:Udhampur!C113)","v":0},{"$f":"SUM(Anantnag:Udhampur!D113)","v":0},{"$f":"SUM(Anantnag:Udhampur!E113)","v":0},{"$f":"SUM(Anantnag:Udhampur!F113)","v":0},{"$f":"SUM(Anantnag:Udhampur!G113)","v":0},{"$f":"SUM(Anantnag:Udhampur!H113)","v":0},{"$f":"SUM(Anantnag:Udhampur!I113)","v":0},{"$f":"SUM(Anantnag:Udhampur!J113)","v":0},{"$f":"SUM(Anantnag:Udhampur!K113)","v":0},{"$f":"SUM(Anantnag:Udhampur!L113)","v":0},{"$f":"SUM(Anantnag:Udhampur!M113)","v":0},{"$f":"SUM(Anantnag:Udhampur!N113)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P113)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q113)","v":0},{"$f":"SUM(Anantnag:Udhampur!R113)","v":0},{"$f":"SUM(Anantnag:Udhampur!S113)","v":0},{"$f":"SUM(Anantnag:Udhampur!T113)","v":0},{"$f":"SUM(Anantnag:Udhampur!U113)","v":0},{"$f":"SUM(Anantnag:Udhampur!V113)","v":0},{"$f":"SUM(Anantnag:Udhampur!W113)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y113)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z113)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA113)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB113)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U113)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z113)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB113)","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",{"$f":"SUM(Anantnag:Udhampur!C114)","v":0},{"$f":"SUM(Anantnag:Udhampur!D114)","v":0},{"$f":"SUM(Anantnag:Udhampur!E114)","v":0},{"$f":"SUM(Anantnag:Udhampur!F114)","v":0},{"$f":"SUM(Anantnag:Udhampur!G114)","v":0},{"$f":"SUM(Anantnag:Udhampur!H114)","v":0},{"$f":"SUM(Anantnag:Udhampur!I114)","v":0},{"$f":"SUM(Anantnag:Udhampur!J114)","v":0},{"$f":"SUM(Anantnag:Udhampur!K114)","v":0},{"$f":"SUM(Anantnag:Udhampur!L114)","v":0},{"$f":"SUM(Anantnag:Udhampur!M114)","v":0},{"$f":"SUM(Anantnag:Udhampur!N114)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P114)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q114)","v":0},{"$f":"SUM(Anantnag:Udhampur!R114)","v":0},{"$f":"SUM(Anantnag:Udhampur!S114)","v":0},{"$f":"SUM(Anantnag:Udhampur!T114)","v":0},{"$f":"SUM(Anantnag:Udhampur!U114)","v":0},{"$f":"SUM(Anantnag:Udhampur!V114)","v":0},{"$f":"SUM(Anantnag:Udhampur!W114)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y114)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z114)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA114)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB114)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U114)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z114)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB114)","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",{"$f":"SUM(Anantnag:Udhampur!C115)","v":0},{"$f":"SUM(Anantnag:Udhampur!D115)","v":0},{"$f":"SUM(Anantnag:Udhampur!E115)","v":0},{"$f":"SUM(Anantnag:Udhampur!F115)","v":0},{"$f":"SUM(Anantnag:Udhampur!G115)","v":0},{"$f":"SUM(Anantnag:Udhampur!H115)","v":0},{"$f":"SUM(Anantnag:Udhampur!I115)","v":0},{"$f":"SUM(Anantnag:Udhampur!J115)","v":0},{"$f":"SUM(Anantnag:Udhampur!K115)","v":0},{"$f":"SUM(Anantnag:Udhampur!L115)","v":0},{"$f":"SUM(Anantnag:Udhampur!M115)","v":0},{"$f":"SUM(Anantnag:Udhampur!N115)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P115)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q115)","v":0},{"$f":"SUM(Anantnag:Udhampur!R115)","v":0},{"$f":"SUM(Anantnag:Udhampur!S115)","v":0},{"$f":"SUM(Anantnag:Udhampur!T115)","v":0},{"$f":"SUM(Anantnag:Udhampur!U115)","v":0},{"$f":"SUM(Anantnag:Udhampur!V115)","v":0},{"$f":"SUM(Anantnag:Udhampur!W115)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y115)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z115)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA115)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB115)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U115)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z115)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB115)","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",{"$f":"SUM(Anantnag:Udhampur!C116)","v":0},{"$f":"SUM(Anantnag:Udhampur!D116)","v":0},{"$f":"SUM(Anantnag:Udhampur!E116)","v":0},{"$f":"SUM(Anantnag:Udhampur!F116)","v":0},{"$f":"SUM(Anantnag:Udhampur!G116)","v":0},{"$f":"SUM(Anantnag:Udhampur!H116)","v":0},{"$f":"SUM(Anantnag:Udhampur!I116)","v":0},{"$f":"SUM(Anantnag:Udhampur!J116)","v":0},{"$f":"SUM(Anantnag:Udhampur!K116)","v":0},{"$f":"SUM(Anantnag:Udhampur!L116)","v":0},{"$f":"SUM(Anantnag:Udhampur!M116)","v":0},{"$f":"SUM(Anantnag:Udhampur!N116)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P116)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q116)","v":0},{"$f":"SUM(Anantnag:Udhampur!R116)","v":0},{"$f":"SUM(Anantnag:Udhampur!S116)","v":0},{"$f":"SUM(Anantnag:Udhampur!T116)","v":0},{"$f":"SUM(Anantnag:Udhampur!U116)","v":0},{"$f":"SUM(Anantnag:Udhampur!V116)","v":0},{"$f":"SUM(Anantnag:Udhampur!W116)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y116)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z116)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA116)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB116)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U116)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z116)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB116)","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(Anantnag:Udhampur!C117)","v":0},{"$f":"SUM(Anantnag:Udhampur!D117)","v":0},{"$f":"SUM(Anantnag:Udhampur!E117)","v":0},{"$f":"SUM(Anantnag:Udhampur!F117)","v":0},{"$f":"SUM(Anantnag:Udhampur!G117)","v":0},{"$f":"SUM(Anantnag:Udhampur!H117)","v":0},{"$f":"SUM(Anantnag:Udhampur!I117)","v":0},{"$f":"SUM(Anantnag:Udhampur!J117)","v":0},{"$f":"SUM(Anantnag:Udhampur!K117)","v":0},{"$f":"SUM(Anantnag:Udhampur!L117)","v":0},{"$f":"SUM(Anantnag:Udhampur!M117)","v":0},{"$f":"SUM(Anantnag:Udhampur!N117)","v":0},{"$f":"SUM(O113:O116)","v":0},{"$f":"SUM(Anantnag:Udhampur!P117)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q117)","v":0},{"$f":"SUM(Anantnag:Udhampur!R117)","v":0},{"$f":"SUM(Anantnag:Udhampur!S117)","v":0},{"$f":"SUM(Anantnag:Udhampur!T117)","v":0},{"$f":"SUM(Anantnag:Udhampur!U117)","v":0},{"$f":"SUM(Anantnag:Udhampur!V117)","v":0},{"$f":"SUM(Anantnag:Udhampur!W117)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y117)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z117)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA117)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB117)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U117)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z117)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB117)","v":0}]
[null,"Recurring ",{"$f":"SUM(Anantnag:Udhampur!C118)","v":0},{"$f":"SUM(Anantnag:Udhampur!D118)","v":0},{"$f":"SUM(Anantnag:Udhampur!E118)","v":0},{"$f":"SUM(Anantnag:Udhampur!F118)","v":0},{"$f":"SUM(Anantnag:Udhampur!G118)","v":0},{"$f":"SUM(Anantnag:Udhampur!H118)","v":0},{"$f":"SUM(Anantnag:Udhampur!I118)","v":0},{"$f":"SUM(Anantnag:Udhampur!J118)","v":0},{"$f":"SUM(Anantnag:Udhampur!K118)","v":0},{"$f":"SUM(Anantnag:Udhampur!L118)","v":0},{"$f":"SUM(Anantnag:Udhampur!M118)","v":0},{"$f":"SUM(Anantnag:Udhampur!N118)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P118)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q118)","v":0},{"$f":"SUM(Anantnag:Udhampur!R118)","v":0},{"$f":"SUM(Anantnag:Udhampur!S118)","v":0},{"$f":"SUM(Anantnag:Udhampur!T118)","v":0},{"$f":"SUM(Anantnag:Udhampur!U118)","v":0},{"$f":"SUM(Anantnag:Udhampur!V118)","v":0},{"$f":"SUM(Anantnag:Udhampur!W118)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y118)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z118)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA118)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB118)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U118)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z118)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB118)","v":0}]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",{"$f":"SUM(Anantnag:Udhampur!C119)","v":0},{"$f":"SUM(Anantnag:Udhampur!D119)","v":0},{"$f":"SUM(Anantnag:Udhampur!E119)","v":0},{"$f":"SUM(Anantnag:Udhampur!F119)","v":0},{"$f":"SUM(Anantnag:Udhampur!G119)","v":0},{"$f":"SUM(Anantnag:Udhampur!H119)","v":0},{"$f":"SUM(Anantnag:Udhampur!I119)","v":0},{"$f":"SUM(Anantnag:Udhampur!J119)","v":0},{"$f":"SUM(Anantnag:Udhampur!K119)","v":0},{"$f":"SUM(Anantnag:Udhampur!L119)","v":0},{"$f":"SUM(Anantnag:Udhampur!M119)","v":0},{"$f":"SUM(Anantnag:Udhampur!N119)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P119)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q119)","v":0},{"$f":"SUM(Anantnag:Udhampur!R119)","v":0},{"$f":"SUM(Anantnag:Udhampur!S119)","v":0},{"$f":"SUM(Anantnag:Udhampur!T119)","v":0},{"$f":"SUM(Anantnag:Udhampur!U119)","v":0},{"$f":"SUM(Anantnag:Udhampur!V119)","v":0},{"$f":"SUM(Anantnag:Udhampur!W119)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y119)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z119)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA119)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB119)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U119)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z119)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB119)","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",{"$f":"SUM(Anantnag:Udhampur!C120)","v":0},{"$f":"SUM(Anantnag:Udhampur!D120)","v":0},{"$f":"SUM(Anantnag:Udhampur!E120)","v":0},{"$f":"SUM(Anantnag:Udhampur!F120)","v":0},{"$f":"SUM(Anantnag:Udhampur!G120)","v":0},{"$f":"SUM(Anantnag:Udhampur!H120)","v":0},{"$f":"SUM(Anantnag:Udhampur!I120)","v":0},{"$f":"SUM(Anantnag:Udhampur!J120)","v":0},{"$f":"SUM(Anantnag:Udhampur!K120)","v":0},{"$f":"SUM(Anantnag:Udhampur!L120)","v":0},{"$f":"SUM(Anantnag:Udhampur!M120)","v":0},{"$f":"SUM(Anantnag:Udhampur!N120)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P120)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q120)","v":0},{"$f":"SUM(Anantnag:Udhampur!R120)","v":0},{"$f":"SUM(Anantnag:Udhampur!S120)","v":0},{"$f":"SUM(Anantnag:Udhampur!T120)","v":0},{"$f":"SUM(Anantnag:Udhampur!U120)","v":0},{"$f":"SUM(Anantnag:Udhampur!V120)","v":0},{"$f":"SUM(Anantnag:Udhampur!W120)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y120)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z120)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA120)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB120)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U120)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z120)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB120)","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C121)","v":0},{"$f":"SUM(Anantnag:Udhampur!D121)","v":0},{"$f":"SUM(Anantnag:Udhampur!E121)","v":0},{"$f":"SUM(Anantnag:Udhampur!F121)","v":0},{"$f":"SUM(Anantnag:Udhampur!G121)","v":0},{"$f":"SUM(Anantnag:Udhampur!H121)","v":0},{"$f":"SUM(Anantnag:Udhampur!I121)","v":0},{"$f":"SUM(Anantnag:Udhampur!J121)","v":0},{"$f":"SUM(Anantnag:Udhampur!K121)","v":0},{"$f":"SUM(Anantnag:Udhampur!L121)","v":0},{"$f":"SUM(Anantnag:Udhampur!M121)","v":0},{"$f":"SUM(Anantnag:Udhampur!N121)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P121)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q121)","v":0},{"$f":"SUM(Anantnag:Udhampur!R121)","v":0},{"$f":"SUM(Anantnag:Udhampur!S121)","v":0},{"$f":"SUM(Anantnag:Udhampur!T121)","v":0},{"$f":"SUM(Anantnag:Udhampur!U121)","v":0},{"$f":"SUM(Anantnag:Udhampur!V121)","v":0},{"$f":"SUM(Anantnag:Udhampur!W121)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y121)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z121)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA121)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB121)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U121)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z121)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB121)","v":0}]
[3.26,"Salaries ",{"$f":"SUM(Anantnag:Udhampur!C122)","v":0},{"$f":"SUM(Anantnag:Udhampur!D122)","v":0},{"$f":"SUM(Anantnag:Udhampur!E122)","v":0},{"$f":"SUM(Anantnag:Udhampur!F122)","v":0},{"$f":"SUM(Anantnag:Udhampur!G122)","v":0},{"$f":"SUM(Anantnag:Udhampur!H122)","v":0},{"$f":"SUM(Anantnag:Udhampur!I122)","v":0},{"$f":"SUM(Anantnag:Udhampur!J122)","v":0},{"$f":"SUM(Anantnag:Udhampur!K122)","v":0},{"$f":"SUM(Anantnag:Udhampur!L122)","v":0},{"$f":"SUM(Anantnag:Udhampur!M122)","v":0},{"$f":"SUM(Anantnag:Udhampur!N122)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P122)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q122)","v":0},{"$f":"SUM(Anantnag:Udhampur!R122)","v":0},{"$f":"SUM(Anantnag:Udhampur!S122)","v":0},{"$f":"SUM(Anantnag:Udhampur!T122)","v":0},{"$f":"SUM(Anantnag:Udhampur!U122)","v":0},{"$f":"SUM(Anantnag:Udhampur!V122)","v":0},{"$f":"SUM(Anantnag:Udhampur!W122)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y122)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z122)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA122)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB122)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U122)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z122)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB122)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C123)","v":0},{"$f":"SUM(Anantnag:Udhampur!D123)","v":0},{"$f":"SUM(Anantnag:Udhampur!E123)","v":0},{"$f":"SUM(Anantnag:Udhampur!F123)","v":0},{"$f":"SUM(Anantnag:Udhampur!G123)","v":0},{"$f":"SUM(Anantnag:Udhampur!H123)","v":0},{"$f":"SUM(Anantnag:Udhampur!I123)","v":0},{"$f":"SUM(Anantnag:Udhampur!J123)","v":0},{"$f":"SUM(Anantnag:Udhampur!K123)","v":0},{"$f":"SUM(Anantnag:Udhampur!L123)","v":0},{"$f":"SUM(Anantnag:Udhampur!M123)","v":0},{"$f":"SUM(Anantnag:Udhampur!N123)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P123)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q123)","v":0},{"$f":"SUM(Anantnag:Udhampur!R123)","v":0},{"$f":"SUM(Anantnag:Udhampur!S123)","v":0},{"$f":"SUM(Anantnag:Udhampur!T123)","v":0},{"$f":"SUM(Anantnag:Udhampur!U123)","v":0},{"$f":"SUM(Anantnag:Udhampur!V123)","v":0},{"$f":"SUM(Anantnag:Udhampur!W123)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y123)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z123)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA123)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB123)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U123)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z123)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB123)","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(Anantnag:Udhampur!C124)","v":0},{"$f":"SUM(Anantnag:Udhampur!D124)","v":0},{"$f":"SUM(Anantnag:Udhampur!E124)","v":0},{"$f":"SUM(Anantnag:Udhampur!F124)","v":0},{"$f":"SUM(Anantnag:Udhampur!G124)","v":0},{"$f":"SUM(Anantnag:Udhampur!H124)","v":0},{"$f":"SUM(Anantnag:Udhampur!I124)","v":0},{"$f":"SUM(Anantnag:Udhampur!J124)","v":0},{"$f":"SUM(Anantnag:Udhampur!K124)","v":0},{"$f":"SUM(Anantnag:Udhampur!L124)","v":0},{"$f":"SUM(Anantnag:Udhampur!M124)","v":0},{"$f":"SUM(Anantnag:Udhampur!N124)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P124)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q124)","v":0},{"$f":"SUM(Anantnag:Udhampur!R124)","v":0},{"$f":"SUM(Anantnag:Udhampur!S124)","v":0},{"$f":"SUM(Anantnag:Udhampur!T124)","v":0},{"$f":"SUM(Anantnag:Udhampur!U124)","v":0},{"$f":"SUM(Anantnag:Udhampur!V124)","v":0},{"$f":"SUM(Anantnag:Udhampur!W124)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y124)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z124)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA124)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB124)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U124)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z124)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB124)","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C125)","v":0},{"$f":"SUM(Anantnag:Udhampur!D125)","v":0},{"$f":"SUM(Anantnag:Udhampur!E125)","v":0},{"$f":"SUM(Anantnag:Udhampur!F125)","v":0},{"$f":"SUM(Anantnag:Udhampur!G125)","v":0},{"$f":"SUM(Anantnag:Udhampur!H125)","v":0},{"$f":"SUM(Anantnag:Udhampur!I125)","v":0},{"$f":"SUM(Anantnag:Udhampur!J125)","v":0},{"$f":"SUM(Anantnag:Udhampur!K125)","v":0},{"$f":"SUM(Anantnag:Udhampur!L125)","v":0},{"$f":"SUM(Anantnag:Udhampur!M125)","v":0},{"$f":"SUM(Anantnag:Udhampur!N125)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P125)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q125)","v":0},{"$f":"SUM(Anantnag:Udhampur!R125)","v":0},{"$f":"SUM(Anantnag:Udhampur!S125)","v":0},{"$f":"SUM(Anantnag:Udhampur!T125)","v":0},{"$f":"SUM(Anantnag:Udhampur!U125)","v":0},{"$f":"SUM(Anantnag:Udhampur!V125)","v":0},{"$f":"SUM(Anantnag:Udhampur!W125)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y125)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z125)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA125)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB125)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U125)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z125)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB125)","v":0}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C126)","v":0},{"$f":"SUM(Anantnag:Udhampur!D126)","v":0},{"$f":"SUM(Anantnag:Udhampur!E126)","v":0},{"$f":"SUM(Anantnag:Udhampur!F126)","v":0},{"$f":"SUM(Anantnag:Udhampur!G126)","v":0},{"$f":"SUM(Anantnag:Udhampur!H126)","v":0},{"$f":"SUM(Anantnag:Udhampur!I126)","v":0},{"$f":"SUM(Anantnag:Udhampur!J126)","v":0},{"$f":"SUM(Anantnag:Udhampur!K126)","v":0},{"$f":"SUM(Anantnag:Udhampur!L126)","v":0},{"$f":"SUM(Anantnag:Udhampur!M126)","v":0},{"$f":"SUM(Anantnag:Udhampur!N126)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P126)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q126)","v":0},{"$f":"SUM(Anantnag:Udhampur!R126)","v":0},{"$f":"SUM(Anantnag:Udhampur!S126)","v":0},{"$f":"SUM(Anantnag:Udhampur!T126)","v":0},{"$f":"SUM(Anantnag:Udhampur!U126)","v":0},{"$f":"SUM(Anantnag:Udhampur!V126)","v":0},{"$f":"SUM(Anantnag:Udhampur!W126)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y126)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z126)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA126)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB126)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U126)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z126)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB126)","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C127)","v":0},{"$f":"SUM(Anantnag:Udhampur!D127)","v":0},{"$f":"SUM(Anantnag:Udhampur!E127)","v":0},{"$f":"SUM(Anantnag:Udhampur!F127)","v":0},{"$f":"SUM(Anantnag:Udhampur!G127)","v":0},{"$f":"SUM(Anantnag:Udhampur!H127)","v":0},{"$f":"SUM(Anantnag:Udhampur!I127)","v":0},{"$f":"SUM(Anantnag:Udhampur!J127)","v":0},{"$f":"SUM(Anantnag:Udhampur!K127)","v":0},{"$f":"SUM(Anantnag:Udhampur!L127)","v":0},{"$f":"SUM(Anantnag:Udhampur!M127)","v":0},{"$f":"SUM(Anantnag:Udhampur!N127)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P127)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q127)","v":0},{"$f":"SUM(Anantnag:Udhampur!R127)","v":0},{"$f":"SUM(Anantnag:Udhampur!S127)","v":0},{"$f":"SUM(Anantnag:Udhampur!T127)","v":0},{"$f":"SUM(Anantnag:Udhampur!U127)","v":0},{"$f":"SUM(Anantnag:Udhampur!V127)","v":0},{"$f":"SUM(Anantnag:Udhampur!W127)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y127)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z127)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA127)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB127)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U127)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z127)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB127)","v":0}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C128)","v":0},{"$f":"SUM(Anantnag:Udhampur!D128)","v":0},{"$f":"SUM(Anantnag:Udhampur!E128)","v":0},{"$f":"SUM(Anantnag:Udhampur!F128)","v":0},{"$f":"SUM(Anantnag:Udhampur!G128)","v":0},{"$f":"SUM(Anantnag:Udhampur!H128)","v":0},{"$f":"SUM(Anantnag:Udhampur!I128)","v":0},{"$f":"SUM(Anantnag:Udhampur!J128)","v":0},{"$f":"SUM(Anantnag:Udhampur!K128)","v":0},{"$f":"SUM(Anantnag:Udhampur!L128)","v":0},{"$f":"SUM(Anantnag:Udhampur!M128)","v":0},{"$f":"SUM(Anantnag:Udhampur!N128)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P128)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q128)","v":0},{"$f":"SUM(Anantnag:Udhampur!R128)","v":0},{"$f":"SUM(Anantnag:Udhampur!S128)","v":0},{"$f":"SUM(Anantnag:Udhampur!T128)","v":0},{"$f":"SUM(Anantnag:Udhampur!U128)","v":0},{"$f":"SUM(Anantnag:Udhampur!V128)","v":0},{"$f":"SUM(Anantnag:Udhampur!W128)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y128)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z128)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA128)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB128)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U128)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z128)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB128)","v":0}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!C129)","v":0},{"$f":"SUM(Anantnag:Udhampur!D129)","v":0},{"$f":"SUM(Anantnag:Udhampur!E129)","v":0},{"$f":"SUM(Anantnag:Udhampur!F129)","v":0},{"$f":"SUM(Anantnag:Udhampur!G129)","v":0},{"$f":"SUM(Anantnag:Udhampur!H129)","v":0},{"$f":"SUM(Anantnag:Udhampur!I129)","v":0},{"$f":"SUM(Anantnag:Udhampur!J129)","v":0},{"$f":"SUM(Anantnag:Udhampur!K129)","v":0},{"$f":"SUM(Anantnag:Udhampur!L129)","v":0},{"$f":"SUM(Anantnag:Udhampur!M129)","v":0},{"$f":"SUM(Anantnag:Udhampur!N129)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P129)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q129)","v":0},{"$f":"SUM(Anantnag:Udhampur!R129)","v":0},{"$f":"SUM(Anantnag:Udhampur!S129)","v":0},{"$f":"SUM(Anantnag:Udhampur!T129)","v":0},{"$f":"SUM(Anantnag:Udhampur!U129)","v":0},{"$f":"SUM(Anantnag:Udhampur!V129)","v":0},{"$f":"SUM(Anantnag:Udhampur!W129)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y129)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z129)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA129)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB129)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U129)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z129)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB129)","v":0}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!C130)","v":0},{"$f":"SUM(Anantnag:Udhampur!D130)","v":0},{"$f":"SUM(Anantnag:Udhampur!E130)","v":0},{"$f":"SUM(Anantnag:Udhampur!F130)","v":0},{"$f":"SUM(Anantnag:Udhampur!G130)","v":0},{"$f":"SUM(Anantnag:Udhampur!H130)","v":0},{"$f":"SUM(Anantnag:Udhampur!I130)","v":0},{"$f":"SUM(Anantnag:Udhampur!J130)","v":0},{"$f":"SUM(Anantnag:Udhampur!K130)","v":0},{"$f":"SUM(Anantnag:Udhampur!L130)","v":0},{"$f":"SUM(Anantnag:Udhampur!M130)","v":0},{"$f":"SUM(Anantnag:Udhampur!N130)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P130)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q130)","v":0},{"$f":"SUM(Anantnag:Udhampur!R130)","v":0},{"$f":"SUM(Anantnag:Udhampur!S130)","v":0},{"$f":"SUM(Anantnag:Udhampur!T130)","v":0},{"$f":"SUM(Anantnag:Udhampur!U130)","v":0},{"$f":"SUM(Anantnag:Udhampur!V130)","v":0},{"$f":"SUM(Anantnag:Udhampur!W130)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y130)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z130)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA130)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB130)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U130)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z130)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB130)","v":0}]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C131)","v":0},{"$f":"SUM(Anantnag:Udhampur!D131)","v":0},{"$f":"SUM(Anantnag:Udhampur!E131)","v":0},{"$f":"SUM(Anantnag:Udhampur!F131)","v":0},{"$f":"SUM(Anantnag:Udhampur!G131)","v":0},{"$f":"SUM(Anantnag:Udhampur!H131)","v":0},{"$f":"SUM(Anantnag:Udhampur!I131)","v":0},{"$f":"SUM(Anantnag:Udhampur!J131)","v":0},{"$f":"SUM(Anantnag:Udhampur!K131)","v":0},{"$f":"SUM(Anantnag:Udhampur!L131)","v":0},{"$f":"SUM(Anantnag:Udhampur!M131)","v":0},{"$f":"SUM(Anantnag:Udhampur!N131)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P131)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q131)","v":0},{"$f":"SUM(Anantnag:Udhampur!R131)","v":0},{"$f":"SUM(Anantnag:Udhampur!S131)","v":0},{"$f":"SUM(Anantnag:Udhampur!T131)","v":0},{"$f":"SUM(Anantnag:Udhampur!U131)","v":0},{"$f":"SUM(Anantnag:Udhampur!V131)","v":0},{"$f":"SUM(Anantnag:Udhampur!W131)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y131)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z131)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA131)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB131)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U131)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z131)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB131)","v":0}]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",{"$f":"SUM(Anantnag:Udhampur!C132)","v":0},{"$f":"SUM(Anantnag:Udhampur!D132)","v":0},{"$f":"SUM(Anantnag:Udhampur!E132)","v":0},{"$f":"SUM(Anantnag:Udhampur!F132)","v":0},{"$f":"SUM(Anantnag:Udhampur!G132)","v":0},{"$f":"SUM(Anantnag:Udhampur!H132)","v":0},{"$f":"SUM(Anantnag:Udhampur!I132)","v":0},{"$f":"SUM(Anantnag:Udhampur!J132)","v":0},{"$f":"SUM(Anantnag:Udhampur!K132)","v":0},{"$f":"SUM(Anantnag:Udhampur!L132)","v":0},{"$f":"SUM(Anantnag:Udhampur!M132)","v":0},{"$f":"SUM(Anantnag:Udhampur!N132)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P132)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q132)","v":0},{"$f":"SUM(Anantnag:Udhampur!R132)","v":0},{"$f":"SUM(Anantnag:Udhampur!S132)","v":0},{"$f":"SUM(Anantnag:Udhampur!T132)","v":0},{"$f":"SUM(Anantnag:Udhampur!U132)","v":0},{"$f":"SUM(Anantnag:Udhampur!V132)","v":0},{"$f":"SUM(Anantnag:Udhampur!W132)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y132)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z132)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA132)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB132)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U132)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z132)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB132)","v":0}]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C133)","v":0},{"$f":"SUM(Anantnag:Udhampur!D133)","v":0},{"$f":"SUM(Anantnag:Udhampur!E133)","v":0},{"$f":"SUM(Anantnag:Udhampur!F133)","v":0},{"$f":"SUM(Anantnag:Udhampur!G133)","v":0},{"$f":"SUM(Anantnag:Udhampur!H133)","v":0},{"$f":"SUM(Anantnag:Udhampur!I133)","v":0},{"$f":"SUM(Anantnag:Udhampur!J133)","v":0},{"$f":"SUM(Anantnag:Udhampur!K133)","v":0},{"$f":"SUM(Anantnag:Udhampur!L133)","v":0},{"$f":"SUM(Anantnag:Udhampur!M133)","v":0},{"$f":"SUM(Anantnag:Udhampur!N133)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P133)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q133)","v":0},{"$f":"SUM(Anantnag:Udhampur!R133)","v":0},{"$f":"SUM(Anantnag:Udhampur!S133)","v":0},{"$f":"SUM(Anantnag:Udhampur!T133)","v":0},{"$f":"SUM(Anantnag:Udhampur!U133)","v":0},{"$f":"SUM(Anantnag:Udhampur!V133)","v":0},{"$f":"SUM(Anantnag:Udhampur!W133)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y133)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z133)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA133)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB133)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U133)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z133)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB133)","v":0}]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C134)","v":0},{"$f":"SUM(Anantnag:Udhampur!D134)","v":0},{"$f":"SUM(Anantnag:Udhampur!E134)","v":0},{"$f":"SUM(Anantnag:Udhampur!F134)","v":0},{"$f":"SUM(Anantnag:Udhampur!G134)","v":0},{"$f":"SUM(Anantnag:Udhampur!H134)","v":0},{"$f":"SUM(Anantnag:Udhampur!I134)","v":0},{"$f":"SUM(Anantnag:Udhampur!J134)","v":0},{"$f":"SUM(Anantnag:Udhampur!K134)","v":0},{"$f":"SUM(Anantnag:Udhampur!L134)","v":0},{"$f":"SUM(Anantnag:Udhampur!M134)","v":0},{"$f":"SUM(Anantnag:Udhampur!N134)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P134)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q134)","v":0},{"$f":"SUM(Anantnag:Udhampur!R134)","v":0},{"$f":"SUM(Anantnag:Udhampur!S134)","v":0},{"$f":"SUM(Anantnag:Udhampur!T134)","v":0},{"$f":"SUM(Anantnag:Udhampur!U134)","v":0},{"$f":"SUM(Anantnag:Udhampur!V134)","v":0},{"$f":"SUM(Anantnag:Udhampur!W134)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y134)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z134)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA134)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB134)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U134)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z134)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB134)","v":0}]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C135)","v":0},{"$f":"SUM(Anantnag:Udhampur!D135)","v":0},{"$f":"SUM(Anantnag:Udhampur!E135)","v":0},{"$f":"SUM(Anantnag:Udhampur!F135)","v":0},{"$f":"SUM(Anantnag:Udhampur!G135)","v":0},{"$f":"SUM(Anantnag:Udhampur!H135)","v":0},{"$f":"SUM(Anantnag:Udhampur!I135)","v":0},{"$f":"SUM(Anantnag:Udhampur!J135)","v":0},{"$f":"SUM(Anantnag:Udhampur!K135)","v":0},{"$f":"SUM(Anantnag:Udhampur!L135)","v":0},{"$f":"SUM(Anantnag:Udhampur!M135)","v":0},{"$f":"SUM(Anantnag:Udhampur!N135)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P135)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q135)","v":0},{"$f":"SUM(Anantnag:Udhampur!R135)","v":0},{"$f":"SUM(Anantnag:Udhampur!S135)","v":0},{"$f":"SUM(Anantnag:Udhampur!T135)","v":0},{"$f":"SUM(Anantnag:Udhampur!U135)","v":0},{"$f":"SUM(Anantnag:Udhampur!V135)","v":0},{"$f":"SUM(Anantnag:Udhampur!W135)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y135)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z135)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA135)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB135)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U135)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z135)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB135)","v":0}]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C136)","v":0},{"$f":"SUM(Anantnag:Udhampur!D136)","v":0},{"$f":"SUM(Anantnag:Udhampur!E136)","v":0},{"$f":"SUM(Anantnag:Udhampur!F136)","v":0},{"$f":"SUM(Anantnag:Udhampur!G136)","v":0},{"$f":"SUM(Anantnag:Udhampur!H136)","v":0},{"$f":"SUM(Anantnag:Udhampur!I136)","v":0},{"$f":"SUM(Anantnag:Udhampur!J136)","v":0},{"$f":"SUM(Anantnag:Udhampur!K136)","v":0},{"$f":"SUM(Anantnag:Udhampur!L136)","v":0},{"$f":"SUM(Anantnag:Udhampur!M136)","v":0},{"$f":"SUM(Anantnag:Udhampur!N136)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P136)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q136)","v":0},{"$f":"SUM(Anantnag:Udhampur!R136)","v":0},{"$f":"SUM(Anantnag:Udhampur!S136)","v":0},{"$f":"SUM(Anantnag:Udhampur!T136)","v":0},{"$f":"SUM(Anantnag:Udhampur!U136)","v":0},{"$f":"SUM(Anantnag:Udhampur!V136)","v":0},{"$f":"SUM(Anantnag:Udhampur!W136)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y136)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z136)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA136)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB136)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U136)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z136)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB136)","v":0}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C137)","v":0},{"$f":"SUM(Anantnag:Udhampur!D137)","v":0},{"$f":"SUM(Anantnag:Udhampur!E137)","v":0},{"$f":"SUM(Anantnag:Udhampur!F137)","v":0},{"$f":"SUM(Anantnag:Udhampur!G137)","v":0},{"$f":"SUM(Anantnag:Udhampur!H137)","v":0},{"$f":"SUM(Anantnag:Udhampur!I137)","v":0},{"$f":"SUM(Anantnag:Udhampur!J137)","v":0},{"$f":"SUM(Anantnag:Udhampur!K137)","v":0},{"$f":"SUM(Anantnag:Udhampur!L137)","v":0},{"$f":"SUM(Anantnag:Udhampur!M137)","v":0},{"$f":"SUM(Anantnag:Udhampur!N137)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P137)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q137)","v":0},{"$f":"SUM(Anantnag:Udhampur!R137)","v":0},{"$f":"SUM(Anantnag:Udhampur!S137)","v":0},{"$f":"SUM(Anantnag:Udhampur!T137)","v":0},{"$f":"SUM(Anantnag:Udhampur!U137)","v":0},{"$f":"SUM(Anantnag:Udhampur!V137)","v":0},{"$f":"SUM(Anantnag:Udhampur!W137)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y137)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z137)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA137)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB137)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U137)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z137)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB137)","v":0}]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C138)","v":0},{"$f":"SUM(Anantnag:Udhampur!D138)","v":0},{"$f":"SUM(Anantnag:Udhampur!E138)","v":0},{"$f":"SUM(Anantnag:Udhampur!F138)","v":0},{"$f":"SUM(Anantnag:Udhampur!G138)","v":0},{"$f":"SUM(Anantnag:Udhampur!H138)","v":0},{"$f":"SUM(Anantnag:Udhampur!I138)","v":0},{"$f":"SUM(Anantnag:Udhampur!J138)","v":0},{"$f":"SUM(Anantnag:Udhampur!K138)","v":0},{"$f":"SUM(Anantnag:Udhampur!L138)","v":0},{"$f":"SUM(Anantnag:Udhampur!M138)","v":0},{"$f":"SUM(Anantnag:Udhampur!N138)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P138)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q138)","v":0},{"$f":"SUM(Anantnag:Udhampur!R138)","v":0},{"$f":"SUM(Anantnag:Udhampur!S138)","v":0},{"$f":"SUM(Anantnag:Udhampur!T138)","v":0},{"$f":"SUM(Anantnag:Udhampur!U138)","v":0},{"$f":"SUM(Anantnag:Udhampur!V138)","v":0},{"$f":"SUM(Anantnag:Udhampur!W138)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y138)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z138)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA138)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB138)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U138)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z138)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB138)","v":0}]
[3.35,"Capacity Building @ Rs.500/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C139)","v":0},{"$f":"SUM(Anantnag:Udhampur!D139)","v":0},{"$f":"SUM(Anantnag:Udhampur!E139)","v":0},{"$f":"SUM(Anantnag:Udhampur!F139)","v":0},{"$f":"SUM(Anantnag:Udhampur!G139)","v":0},{"$f":"SUM(Anantnag:Udhampur!H139)","v":0},{"$f":"SUM(Anantnag:Udhampur!I139)","v":0},{"$f":"SUM(Anantnag:Udhampur!J139)","v":0},{"$f":"SUM(Anantnag:Udhampur!K139)","v":0},{"$f":"SUM(Anantnag:Udhampur!L139)","v":0},{"$f":"SUM(Anantnag:Udhampur!M139)","v":0},{"$f":"SUM(Anantnag:Udhampur!N139)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P139)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q139)","v":0},{"$f":"SUM(Anantnag:Udhampur!R139)","v":0},{"$f":"SUM(Anantnag:Udhampur!S139)","v":0},{"$f":"SUM(Anantnag:Udhampur!T139)","v":0},{"$f":"SUM(Anantnag:Udhampur!U139)","v":0},{"$f":"SUM(Anantnag:Udhampur!V139)","v":0},{"$f":"SUM(Anantnag:Udhampur!W139)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y139)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z139)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA139)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB139)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U139)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z139)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB139)","v":0}]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(Anantnag:Udhampur!C140)","v":0},{"$f":"SUM(Anantnag:Udhampur!D140)","v":0},{"$f":"SUM(Anantnag:Udhampur!E140)","v":0},{"$f":"SUM(Anantnag:Udhampur!F140)","v":0},{"$f":"SUM(Anantnag:Udhampur!G140)","v":0},{"$f":"SUM(Anantnag:Udhampur!H140)","v":0},{"$f":"SUM(Anantnag:Udhampur!I140)","v":0},{"$f":"SUM(Anantnag:Udhampur!J140)","v":0},{"$f":"SUM(Anantnag:Udhampur!K140)","v":0},{"$f":"SUM(Anantnag:Udhampur!L140)","v":0},{"$f":"SUM(Anantnag:Udhampur!M140)","v":0},{"$f":"SUM(Anantnag:Udhampur!N140)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P140)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q140)","v":0},{"$f":"SUM(Anantnag:Udhampur!R140)","v":0},{"$f":"SUM(Anantnag:Udhampur!S140)","v":0},{"$f":"SUM(Anantnag:Udhampur!T140)","v":0},{"$f":"SUM(Anantnag:Udhampur!U140)","v":0},{"$f":"SUM(Anantnag:Udhampur!V140)","v":0},{"$f":"SUM(Anantnag:Udhampur!W140)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y140)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z140)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA140)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB140)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U140)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z140)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB140)","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(Anantnag:Udhampur!C141)","v":0},{"$f":"SUM(Anantnag:Udhampur!D141)","v":0},{"$f":"SUM(Anantnag:Udhampur!E141)","v":0},{"$f":"SUM(Anantnag:Udhampur!F141)","v":0},{"$f":"SUM(Anantnag:Udhampur!G141)","v":0},{"$f":"SUM(Anantnag:Udhampur!H141)","v":0},{"$f":"SUM(Anantnag:Udhampur!I141)","v":0},{"$f":"SUM(Anantnag:Udhampur!J141)","v":0},{"$f":"SUM(Anantnag:Udhampur!K141)","v":0},{"$f":"SUM(Anantnag:Udhampur!L141)","v":0},{"$f":"SUM(Anantnag:Udhampur!M141)","v":0},{"$f":"SUM(Anantnag:Udhampur!N141)","v":0},{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(Anantnag:Udhampur!P141)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q141)","v":0},{"$f":"SUM(Anantnag:Udhampur!R141)","v":0},{"$f":"SUM(Anantnag:Udhampur!S141)","v":0},{"$f":"SUM(Anantnag:Udhampur!T141)","v":0},{"$f":"SUM(Anantnag:Udhampur!U141)","v":0},{"$f":"SUM(Anantnag:Udhampur!V141)","v":0},{"$f":"SUM(Anantnag:Udhampur!W141)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y141)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z141)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA141)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB141)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U141)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z141)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB141)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(Anantnag:Udhampur!C142)","v":0},{"$f":"SUM(Anantnag:Udhampur!D142)","v":0},{"$f":"SUM(Anantnag:Udhampur!E142)","v":0},{"$f":"SUM(Anantnag:Udhampur!F142)","v":0},{"$f":"SUM(Anantnag:Udhampur!G142)","v":0},{"$f":"SUM(Anantnag:Udhampur!H142)","v":0},{"$f":"SUM(Anantnag:Udhampur!I142)","v":0},{"$f":"SUM(Anantnag:Udhampur!J142)","v":0},{"$f":"SUM(Anantnag:Udhampur!K142)","v":0},{"$f":"SUM(Anantnag:Udhampur!L142)","v":0},{"$f":"SUM(Anantnag:Udhampur!M142)","v":0},{"$f":"SUM(Anantnag:Udhampur!N142)","v":0},{"$f":"O117+O141","v":0},{"$f":"SUM(Anantnag:Udhampur!P142)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q142)","v":0},{"$f":"SUM(Anantnag:Udhampur!R142)","v":0},{"$f":"SUM(Anantnag:Udhampur!S142)","v":0},{"$f":"SUM(Anantnag:Udhampur!T142)","v":0},{"$f":"SUM(Anantnag:Udhampur!U142)","v":0},{"$f":"SUM(Anantnag:Udhampur!V142)","v":0},{"$f":"SUM(Anantnag:Udhampur!W142)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y142)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z142)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA142)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB142)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U142)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z142)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB142)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(Anantnag:Udhampur!C143)","v":0},{"$f":"SUM(Anantnag:Udhampur!D143)","v":0},{"$f":"SUM(Anantnag:Udhampur!E143)","v":0},{"$f":"SUM(Anantnag:Udhampur!F143)","v":0},{"$f":"SUM(Anantnag:Udhampur!G143)","v":0},{"$f":"SUM(Anantnag:Udhampur!H143)","v":0},{"$f":"SUM(Anantnag:Udhampur!I143)","v":0},{"$f":"SUM(Anantnag:Udhampur!J143)","v":0},{"$f":"SUM(Anantnag:Udhampur!K143)","v":0},{"$f":"SUM(Anantnag:Udhampur!L143)","v":0},{"$f":"SUM(Anantnag:Udhampur!M143)","v":0},{"$f":"SUM(Anantnag:Udhampur!N143)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P143)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q143)","v":0},{"$f":"SUM(Anantnag:Udhampur!R143)","v":0},{"$f":"SUM(Anantnag:Udhampur!S143)","v":0},{"$f":"SUM(Anantnag:Udhampur!T143)","v":0},{"$f":"SUM(Anantnag:Udhampur!U143)","v":0},{"$f":"SUM(Anantnag:Udhampur!V143)","v":0},{"$f":"SUM(Anantnag:Udhampur!W143)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y143)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z143)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA143)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB143)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U143)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z143)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB143)","v":0}]
[4,"Transport/Escort Facility",{"$f":"SUM(Anantnag:Udhampur!C144)","v":0},{"$f":"SUM(Anantnag:Udhampur!D144)","v":0},{"$f":"SUM(Anantnag:Udhampur!E144)","v":0},{"$f":"SUM(Anantnag:Udhampur!F144)","v":0},{"$f":"SUM(Anantnag:Udhampur!G144)","v":0},{"$f":"SUM(Anantnag:Udhampur!H144)","v":0},{"$f":"SUM(Anantnag:Udhampur!I144)","v":0},{"$f":"SUM(Anantnag:Udhampur!J144)","v":0},{"$f":"SUM(Anantnag:Udhampur!K144)","v":0},{"$f":"SUM(Anantnag:Udhampur!L144)","v":0},{"$f":"SUM(Anantnag:Udhampur!M144)","v":0},{"$f":"SUM(Anantnag:Udhampur!N144)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P144)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q144)","v":0},{"$f":"SUM(Anantnag:Udhampur!R144)","v":0},{"$f":"SUM(Anantnag:Udhampur!S144)","v":0},{"$f":"SUM(Anantnag:Udhampur!T144)","v":0},{"$f":"SUM(Anantnag:Udhampur!U144)","v":0},{"$f":"SUM(Anantnag:Udhampur!V144)","v":0},{"$f":"SUM(Anantnag:Udhampur!W144)","v":0},{"$f":"Anantnag!X144+Bandipora!X144+Baramulla!X144+Budgam!X144+Ganderbal!X144+Doda!X144+Jammu!X144+Kargil!X144+Kathua!X144+Kishtwar!X144+Kulgam!X144+Kupwara!X144+Leh!X144+Poonch!X144+Pulwama!X144+Rajouri!X144+Ramban!X144+Reasi!X144+Samba!X144+Shopian!X144+Srinagar!X144+Udhampur!X144","v":0},{"$f":"SUM(Anantnag:Udhampur!Y144)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z144)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA144)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB144)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U144)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z144)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB144)","v":0}]
[4.01,"Children in remote habitation",{"$f":"SUM(Anantnag:Udhampur!C145)","v":0},{"$f":"SUM(Anantnag:Udhampur!D145)","v":0},{"$f":"SUM(Anantnag:Udhampur!E145)","v":0},{"$f":"SUM(Anantnag:Udhampur!F145)","v":0},{"$f":"SUM(Anantnag:Udhampur!G145)","v":0},{"$f":"SUM(Anantnag:Udhampur!H145)","v":0},{"$f":"SUM(Anantnag:Udhampur!I145)","v":0},{"$f":"SUM(Anantnag:Udhampur!J145)","v":0},{"$f":"SUM(Anantnag:Udhampur!K145)","v":0},{"$f":"SUM(Anantnag:Udhampur!L145)","v":0},{"$f":"SUM(Anantnag:Udhampur!M145)","v":0},{"$f":"SUM(Anantnag:Udhampur!N145)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P145)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q145)","v":0},{"$f":"SUM(Anantnag:Udhampur!R145)","v":0},{"$f":"SUM(Anantnag:Udhampur!S145)","v":0},{"$f":"SUM(Anantnag:Udhampur!T145)","v":0},{"$f":"SUM(Anantnag:Udhampur!U145)","v":0},{"$f":"SUM(Anantnag:Udhampur!V145)","v":0},{"$f":"SUM(Anantnag:Udhampur!W145)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y145)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z145)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA145)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB145)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U145)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z145)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB145)","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",{"$f":"SUM(Anantnag:Udhampur!C146)","v":0},{"$f":"SUM(Anantnag:Udhampur!D146)","v":0},{"$f":"SUM(Anantnag:Udhampur!E146)","v":0},{"$f":"SUM(Anantnag:Udhampur!F146)","v":0},{"$f":"SUM(Anantnag:Udhampur!G146)","v":0},{"$f":"SUM(Anantnag:Udhampur!H146)","v":0},{"$f":"SUM(Anantnag:Udhampur!I146)","v":0},{"$f":"SUM(Anantnag:Udhampur!J146)","v":0},{"$f":"SUM(Anantnag:Udhampur!K146)","v":0},{"$f":"SUM(Anantnag:Udhampur!L146)","v":0},{"$f":"SUM(Anantnag:Udhampur!M146)","v":0},{"$f":"SUM(Anantnag:Udhampur!N146)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P146)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q146)","v":0},{"$f":"SUM(Anantnag:Udhampur!R146)","v":0},{"$f":"SUM(Anantnag:Udhampur!S146)","v":0},{"$f":"SUM(Anantnag:Udhampur!T146)","v":0},{"$f":"SUM(Anantnag:Udhampur!U146)","v":0},{"$f":"SUM(Anantnag:Udhampur!V146)","v":0},{"$f":"SUM(Anantnag:Udhampur!W146)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y146)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z146)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA146)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB146)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U146)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z146)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB146)","v":0}]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C147)","v":0},{"$f":"SUM(Anantnag:Udhampur!D147)","v":0},{"$f":"SUM(Anantnag:Udhampur!E147)","v":0},{"$f":"SUM(Anantnag:Udhampur!F147)","v":0},{"$f":"SUM(Anantnag:Udhampur!G147)","v":0},{"$f":"SUM(Anantnag:Udhampur!H147)","v":0},{"$f":"SUM(Anantnag:Udhampur!I147)","v":0},{"$f":"SUM(Anantnag:Udhampur!J147)","v":0},{"$f":"SUM(Anantnag:Udhampur!K147)","v":0},{"$f":"SUM(Anantnag:Udhampur!L147)","v":0},{"$f":"SUM(Anantnag:Udhampur!M147)","v":0},{"$f":"SUM(Anantnag:Udhampur!N147)","v":0},{"$f":"SUM(O145:O146)","v":0},{"$f":"SUM(Anantnag:Udhampur!P147)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q147)","v":0},{"$f":"SUM(Anantnag:Udhampur!R147)","v":0},{"$f":"SUM(Anantnag:Udhampur!S147)","v":0},{"$f":"SUM(Anantnag:Udhampur!T147)","v":0},{"$f":"SUM(Anantnag:Udhampur!U147)","v":0},{"$f":"SUM(Anantnag:Udhampur!V147)","v":0},{"$f":"SUM(Anantnag:Udhampur!W147)","v":0},{"$f":"Anantnag!X147+Bandipora!X147+Baramulla!X147+Budgam!X147+Ganderbal!X147+Doda!X147+Jammu!X147+Kargil!X147+Kathua!X147+Kishtwar!X147+Kulgam!X147+Kupwara!X147+Leh!X147+Poonch!X147+Pulwama!X147+Rajouri!X147+Ramban!X147+Reasi!X147+Samba!X147+Shopian!X147+Srinagar!X147+Udhampur!X147","v":0},{"$f":"SUM(Anantnag:Udhampur!Y147)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z147)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA147)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB147)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U147)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z147)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB147)","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",{"$f":"SUM(Anantnag:Udhampur!C148)","v":0},{"$f":"SUM(Anantnag:Udhampur!D148)","v":0},{"$f":"SUM(Anantnag:Udhampur!E148)","v":0},{"$f":"SUM(Anantnag:Udhampur!F148)","v":0},{"$f":"SUM(Anantnag:Udhampur!G148)","v":0},{"$f":"SUM(Anantnag:Udhampur!H148)","v":0},{"$f":"SUM(Anantnag:Udhampur!I148)","v":0},{"$f":"SUM(Anantnag:Udhampur!J148)","v":0},{"$f":"SUM(Anantnag:Udhampur!K148)","v":0},{"$f":"SUM(Anantnag:Udhampur!L148)","v":0},{"$f":"SUM(Anantnag:Udhampur!M148)","v":0},{"$f":"SUM(Anantnag:Udhampur!N148)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P148)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q148)","v":0},{"$f":"SUM(Anantnag:Udhampur!R148)","v":0},{"$f":"SUM(Anantnag:Udhampur!S148)","v":0},{"$f":"SUM(Anantnag:Udhampur!T148)","v":0},{"$f":"SUM(Anantnag:Udhampur!U148)","v":0},{"$f":"SUM(Anantnag:Udhampur!V148)","v":0},{"$f":"SUM(Anantnag:Udhampur!W148)","v":0},{"$f":"Anantnag!X148+Bandipora!X148+Baramulla!X148+Budgam!X148+Ganderbal!X148+Doda!X148+Jammu!X148+Kargil!X148+Kathua!X148+Kishtwar!X148+Kulgam!X148+Kupwara!X148+Leh!X148+Poonch!X148+Pulwama!X148+Rajouri!X148+Ramban!X148+Reasi!X148+Samba!X148+Shopian!X148+Srinagar!X148+Udhampur!X148","v":0},{"$f":"SUM(Anantnag:Udhampur!Y148)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z148)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA148)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB148)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U148)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z148)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB148)","v":0}]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C149)","v":0},{"$f":"SUM(Anantnag:Udhampur!D149)","v":0},{"$f":"SUM(Anantnag:Udhampur!E149)","v":0},{"$f":"SUM(Anantnag:Udhampur!F149)","v":0},{"$f":"SUM(Anantnag:Udhampur!G149)","v":0},{"$f":"SUM(Anantnag:Udhampur!H149)","v":0},{"$f":"SUM(Anantnag:Udhampur!I149)","v":0},{"$f":"SUM(Anantnag:Udhampur!J149)","v":0},{"$f":"SUM(Anantnag:Udhampur!K149)","v":0},{"$f":"SUM(Anantnag:Udhampur!L149)","v":0},{"$f":"SUM(Anantnag:Udhampur!M149)","v":0},{"$f":"SUM(Anantnag:Udhampur!N149)","v":0},{"$f":"SUM(O148)","v":0},{"$f":"SUM(Anantnag:Udhampur!P149)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q149)","v":0},{"$f":"SUM(Anantnag:Udhampur!R149)","v":0},{"$f":"SUM(Anantnag:Udhampur!S149)","v":0},{"$f":"SUM(Anantnag:Udhampur!T149)","v":0},{"$f":"SUM(Anantnag:Udhampur!U149)","v":0},{"$f":"SUM(Anantnag:Udhampur!V149)","v":0},{"$f":"SUM(Anantnag:Udhampur!W149)","v":0},{"$f":"Anantnag!X149+Bandipora!X149+Baramulla!X149+Budgam!X149+Ganderbal!X149+Doda!X149+Jammu!X149+Kargil!X149+Kathua!X149+Kishtwar!X149+Kulgam!X149+Kupwara!X149+Leh!X149+Poonch!X149+Pulwama!X149+Rajouri!X149+Ramban!X149+Reasi!X149+Samba!X149+Shopian!X149+Srinagar!X149+Udhampur!X149","v":0},{"$f":"SUM(Anantnag:Udhampur!Y149)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z149)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA149)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB149)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U149)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z149)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB149)","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",{"$f":"SUM(Anantnag:Udhampur!C150)","v":0},{"$f":"SUM(Anantnag:Udhampur!D150)","v":0},{"$f":"SUM(Anantnag:Udhampur!E150)","v":0},{"$f":"SUM(Anantnag:Udhampur!F150)","v":0},{"$f":"SUM(Anantnag:Udhampur!G150)","v":0},{"$f":"SUM(Anantnag:Udhampur!H150)","v":0},{"$f":"SUM(Anantnag:Udhampur!I150)","v":0},{"$f":"SUM(Anantnag:Udhampur!J150)","v":0},{"$f":"SUM(Anantnag:Udhampur!K150)","v":0},{"$f":"SUM(Anantnag:Udhampur!L150)","v":0},{"$f":"SUM(Anantnag:Udhampur!M150)","v":0},{"$f":"SUM(Anantnag:Udhampur!N150)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P150)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q150)","v":0},{"$f":"SUM(Anantnag:Udhampur!R150)","v":0},{"$f":"SUM(Anantnag:Udhampur!S150)","v":0},{"$f":"SUM(Anantnag:Udhampur!T150)","v":0},{"$f":"SUM(Anantnag:Udhampur!U150)","v":0},{"$f":"SUM(Anantnag:Udhampur!V150)","v":0},{"$f":"SUM(Anantnag:Udhampur!W150)","v":0},{"$f":"Anantnag!X150+Bandipora!X150+Baramulla!X150+Budgam!X150+Ganderbal!X150+Doda!X150+Jammu!X150+Kargil!X150+Kathua!X150+Kishtwar!X150+Kulgam!X150+Kupwara!X150+Leh!X150+Poonch!X150+Pulwama!X150+Rajouri!X150+Ramban!X150+Reasi!X150+Samba!X150+Shopian!X150+Srinagar!X150+Udhampur!X150","v":0},{"$f":"SUM(Anantnag:Udhampur!Y150)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z150)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA150)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB150)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U150)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z150)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB150)","v":0}]
[6.01,"Residential (Fresh)",{"$f":"SUM(Anantnag:Udhampur!C151)","v":0},{"$f":"SUM(Anantnag:Udhampur!D151)","v":0},{"$f":"SUM(Anantnag:Udhampur!E151)","v":0},{"$f":"SUM(Anantnag:Udhampur!F151)","v":0},{"$f":"SUM(Anantnag:Udhampur!G151)","v":0},{"$f":"SUM(Anantnag:Udhampur!H151)","v":0},{"$f":"SUM(Anantnag:Udhampur!I151)","v":0},{"$f":"SUM(Anantnag:Udhampur!J151)","v":0},{"$f":"SUM(Anantnag:Udhampur!K151)","v":0},{"$f":"SUM(Anantnag:Udhampur!L151)","v":0},{"$f":"SUM(Anantnag:Udhampur!M151)","v":0},{"$f":"SUM(Anantnag:Udhampur!N151)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P151)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q151)","v":0},{"$f":"SUM(Anantnag:Udhampur!R151)","v":0},{"$f":"SUM(Anantnag:Udhampur!S151)","v":0},{"$f":"SUM(Anantnag:Udhampur!T151)","v":0},{"$f":"SUM(Anantnag:Udhampur!U151)","v":0},{"$f":"SUM(Anantnag:Udhampur!V151)","v":0},{"$f":"SUM(Anantnag:Udhampur!W151)","v":0},{"$f":"Anantnag!X151+Bandipora!X151+Baramulla!X151+Budgam!X151+Ganderbal!X151+Doda!X151+Jammu!X151+Kargil!X151+Kathua!X151+Kishtwar!X151+Kulgam!X151+Kupwara!X151+Leh!X151+Poonch!X151+Pulwama!X151+Rajouri!X151+Ramban!X151+Reasi!X151+Samba!X151+Shopian!X151+Srinagar!X151+Udhampur!X151","v":0},{"$f":"SUM(Anantnag:Udhampur!Y151)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z151)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA151)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB151)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U151)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z151)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB151)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C152)","v":0},{"$f":"SUM(Anantnag:Udhampur!D152)","v":0},{"$f":"SUM(Anantnag:Udhampur!E152)","v":0},{"$f":"SUM(Anantnag:Udhampur!F152)","v":0},{"$f":"SUM(Anantnag:Udhampur!G152)","v":0},{"$f":"SUM(Anantnag:Udhampur!H152)","v":0},{"$f":"SUM(Anantnag:Udhampur!I152)","v":0},{"$f":"SUM(Anantnag:Udhampur!J152)","v":0},{"$f":"SUM(Anantnag:Udhampur!K152)","v":0},{"$f":"SUM(Anantnag:Udhampur!L152)","v":0},{"$f":"SUM(Anantnag:Udhampur!M152)","v":0},{"$f":"SUM(Anantnag:Udhampur!N152)","v":0},0.06,{"$f":"SUM(Anantnag:Udhampur!P152)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q152)","v":0},{"$f":"SUM(Anantnag:Udhampur!R152)","v":0},{"$f":"SUM(Anantnag:Udhampur!S152)","v":0},{"$f":"SUM(Anantnag:Udhampur!T152)","v":0},{"$f":"SUM(Anantnag:Udhampur!U152)","v":0},{"$f":"SUM(Anantnag:Udhampur!V152)","v":0},{"$f":"SUM(Anantnag:Udhampur!W152)","v":0},{"$f":"SUM(Anantnag:Udhampur!X152)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y152)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z152)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA152)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB152)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U152)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z152)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB152)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C153)","v":0},{"$f":"SUM(Anantnag:Udhampur!D153)","v":0},{"$f":"SUM(Anantnag:Udhampur!E153)","v":0},{"$f":"SUM(Anantnag:Udhampur!F153)","v":0},{"$f":"SUM(Anantnag:Udhampur!G153)","v":0},{"$f":"SUM(Anantnag:Udhampur!H153)","v":0},{"$f":"SUM(Anantnag:Udhampur!I153)","v":0},{"$f":"SUM(Anantnag:Udhampur!J153)","v":0},{"$f":"SUM(Anantnag:Udhampur!K153)","v":0},{"$f":"SUM(Anantnag:Udhampur!L153)","v":0},{"$f":"SUM(Anantnag:Udhampur!M153)","v":0},{"$f":"SUM(Anantnag:Udhampur!N153)","v":0},4.4999999999999998E-2,{"$f":"SUM(Anantnag:Udhampur!P153)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q153)","v":0},{"$f":"SUM(Anantnag:Udhampur!R153)","v":0},{"$f":"SUM(Anantnag:Udhampur!S153)","v":0},{"$f":"SUM(Anantnag:Udhampur!T153)","v":0},{"$f":"SUM(Anantnag:Udhampur!U153)","v":0},{"$f":"SUM(Anantnag:Udhampur!V153)","v":0},{"$f":"SUM(Anantnag:Udhampur!W153)","v":0},{"$f":"SUM(Anantnag:Udhampur!X153)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y153)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z153)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA153)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB153)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U153)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z153)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB153)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!C154)","v":0},{"$f":"SUM(Anantnag:Udhampur!D154)","v":0},{"$f":"SUM(Anantnag:Udhampur!E154)","v":0},{"$f":"SUM(Anantnag:Udhampur!F154)","v":0},{"$f":"SUM(Anantnag:Udhampur!G154)","v":0},{"$f":"SUM(Anantnag:Udhampur!H154)","v":0},{"$f":"SUM(Anantnag:Udhampur!I154)","v":0},{"$f":"SUM(Anantnag:Udhampur!J154)","v":0},{"$f":"SUM(Anantnag:Udhampur!K154)","v":0},{"$f":"SUM(Anantnag:Udhampur!L154)","v":0},{"$f":"SUM(Anantnag:Udhampur!M154)","v":0},{"$f":"SUM(Anantnag:Udhampur!N154)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!P154)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q154)","v":0},{"$f":"SUM(Anantnag:Udhampur!R154)","v":0},{"$f":"SUM(Anantnag:Udhampur!S154)","v":0},{"$f":"SUM(Anantnag:Udhampur!T154)","v":0},{"$f":"SUM(Anantnag:Udhampur!U154)","v":0},{"$f":"SUM(Anantnag:Udhampur!V154)","v":0},{"$f":"SUM(Anantnag:Udhampur!W154)","v":0},{"$f":"SUM(Anantnag:Udhampur!X154)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y154)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z154)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA154)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB154)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U154)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z154)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB154)","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C155)","v":0},{"$f":"SUM(Anantnag:Udhampur!D155)","v":0},{"$f":"SUM(Anantnag:Udhampur!E155)","v":0},{"$f":"SUM(Anantnag:Udhampur!F155)","v":0},{"$f":"SUM(Anantnag:Udhampur!G155)","v":0},{"$f":"SUM(Anantnag:Udhampur!H155)","v":0},{"$f":"SUM(Anantnag:Udhampur!I155)","v":0},{"$f":"SUM(Anantnag:Udhampur!J155)","v":0},{"$f":"SUM(Anantnag:Udhampur!K155)","v":0},{"$f":"SUM(Anantnag:Udhampur!L155)","v":0},{"$f":"SUM(Anantnag:Udhampur!M155)","v":0},{"$f":"SUM(Anantnag:Udhampur!N155)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P155)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q155)","v":0},{"$f":"SUM(Anantnag:Udhampur!R155)","v":0},{"$f":"SUM(Anantnag:Udhampur!S155)","v":0},{"$f":"SUM(Anantnag:Udhampur!T155)","v":0},{"$f":"SUM(Anantnag:Udhampur!U155)","v":0},{"$f":"SUM(Anantnag:Udhampur!V155)","v":0},{"$f":"SUM(Anantnag:Udhampur!W155)","v":0},{"$f":"SUM(Anantnag:Udhampur!X155)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y155)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z155)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA155)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB155)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U155)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z155)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB155)","v":0}]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C156)","v":0},{"$f":"SUM(Anantnag:Udhampur!D156)","v":0},{"$f":"SUM(Anantnag:Udhampur!E156)","v":0},{"$f":"SUM(Anantnag:Udhampur!F156)","v":0},{"$f":"SUM(Anantnag:Udhampur!G156)","v":0},{"$f":"SUM(Anantnag:Udhampur!H156)","v":0},{"$f":"SUM(Anantnag:Udhampur!I156)","v":0},{"$f":"SUM(Anantnag:Udhampur!J156)","v":0},{"$f":"SUM(Anantnag:Udhampur!K156)","v":0},{"$f":"SUM(Anantnag:Udhampur!L156)","v":0},{"$f":"SUM(Anantnag:Udhampur!M156)","v":0},{"$f":"SUM(Anantnag:Udhampur!N156)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P156)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q156)","v":0},{"$f":"SUM(Anantnag:Udhampur!R156)","v":0},{"$f":"SUM(Anantnag:Udhampur!S156)","v":0},{"$f":"SUM(Anantnag:Udhampur!T156)","v":0},{"$f":"SUM(Anantnag:Udhampur!U156)","v":0},{"$f":"SUM(Anantnag:Udhampur!V156)","v":0},{"$f":"SUM(Anantnag:Udhampur!W156)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y156)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z156)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA156)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB156)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U156)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z156)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB156)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",{"$f":"SUM(Anantnag:Udhampur!C157)","v":0},{"$f":"SUM(Anantnag:Udhampur!D157)","v":0},{"$f":"SUM(Anantnag:Udhampur!E157)","v":0},{"$f":"SUM(Anantnag:Udhampur!F157)","v":0},{"$f":"SUM(Anantnag:Udhampur!G157)","v":0},{"$f":"SUM(Anantnag:Udhampur!H157)","v":0},{"$f":"SUM(Anantnag:Udhampur!I157)","v":0},{"$f":"SUM(Anantnag:Udhampur!J157)","v":0},{"$f":"SUM(Anantnag:Udhampur!K157)","v":0},{"$f":"SUM(Anantnag:Udhampur!L157)","v":0},{"$f":"SUM(Anantnag:Udhampur!M157)","v":0},{"$f":"SUM(Anantnag:Udhampur!N157)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P157)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q157)","v":0},{"$f":"SUM(Anantnag:Udhampur!R157)","v":0},{"$f":"SUM(Anantnag:Udhampur!S157)","v":0},{"$f":"SUM(Anantnag:Udhampur!T157)","v":0},{"$f":"SUM(Anantnag:Udhampur!U157)","v":0},{"$f":"SUM(Anantnag:Udhampur!V157)","v":0},{"$f":"SUM(Anantnag:Udhampur!W157)","v":0},{"$f":"SUM(Anantnag:Udhampur!X157)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y157)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z157)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA157)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB157)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U157)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z157)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB157)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C158)","v":0},{"$f":"SUM(Anantnag:Udhampur!D158)","v":0},{"$f":"SUM(Anantnag:Udhampur!E158)","v":0},{"$f":"SUM(Anantnag:Udhampur!F158)","v":0},{"$f":"SUM(Anantnag:Udhampur!G158)","v":0},{"$f":"SUM(Anantnag:Udhampur!H158)","v":0},{"$f":"SUM(Anantnag:Udhampur!I158)","v":0},{"$f":"SUM(Anantnag:Udhampur!J158)","v":0},{"$f":"SUM(Anantnag:Udhampur!K158)","v":0},{"$f":"SUM(Anantnag:Udhampur!L158)","v":0},{"$f":"SUM(Anantnag:Udhampur!M158)","v":0},{"$f":"SUM(Anantnag:Udhampur!N158)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P158)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q158)","v":0},{"$f":"SUM(Anantnag:Udhampur!R158)","v":0},{"$f":"SUM(Anantnag:Udhampur!S158)","v":0},{"$f":"SUM(Anantnag:Udhampur!T158)","v":0},{"$f":"SUM(Anantnag:Udhampur!U158)","v":0},{"$f":"SUM(Anantnag:Udhampur!V158)","v":0},{"$f":"SUM(Anantnag:Udhampur!W158)","v":0},{"$f":"SUM(Anantnag:Udhampur!X158)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y158)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z158)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA158)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB158)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U158)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z158)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB158)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C159)","v":0},{"$f":"SUM(Anantnag:Udhampur!D159)","v":0},{"$f":"SUM(Anantnag:Udhampur!E159)","v":0},{"$f":"SUM(Anantnag:Udhampur!F159)","v":0},{"$f":"SUM(Anantnag:Udhampur!G159)","v":0},{"$f":"SUM(Anantnag:Udhampur!H159)","v":0},{"$f":"SUM(Anantnag:Udhampur!I159)","v":0},{"$f":"SUM(Anantnag:Udhampur!J159)","v":0},{"$f":"SUM(Anantnag:Udhampur!K159)","v":0},{"$f":"SUM(Anantnag:Udhampur!L159)","v":0},{"$f":"SUM(Anantnag:Udhampur!M159)","v":0},{"$f":"SUM(Anantnag:Udhampur!N159)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P159)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q159)","v":0},{"$f":"SUM(Anantnag:Udhampur!R159)","v":0},{"$f":"SUM(Anantnag:Udhampur!S159)","v":0},{"$f":"SUM(Anantnag:Udhampur!T159)","v":0},{"$f":"SUM(Anantnag:Udhampur!U159)","v":0},{"$f":"SUM(Anantnag:Udhampur!V159)","v":0},{"$f":"SUM(Anantnag:Udhampur!W159)","v":0},{"$f":"SUM(Anantnag:Udhampur!X159)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y159)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z159)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA159)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB159)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U159)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z159)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB159)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!C160)","v":0},{"$f":"SUM(Anantnag:Udhampur!D160)","v":0},{"$f":"SUM(Anantnag:Udhampur!E160)","v":0},{"$f":"SUM(Anantnag:Udhampur!F160)","v":0},{"$f":"SUM(Anantnag:Udhampur!G160)","v":0},{"$f":"SUM(Anantnag:Udhampur!H160)","v":0},{"$f":"SUM(Anantnag:Udhampur!I160)","v":0},{"$f":"SUM(Anantnag:Udhampur!J160)","v":0},{"$f":"SUM(Anantnag:Udhampur!K160)","v":0},{"$f":"SUM(Anantnag:Udhampur!L160)","v":0},{"$f":"SUM(Anantnag:Udhampur!M160)","v":0},{"$f":"SUM(Anantnag:Udhampur!N160)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P160)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q160)","v":0},{"$f":"SUM(Anantnag:Udhampur!R160)","v":0},{"$f":"SUM(Anantnag:Udhampur!S160)","v":0},{"$f":"SUM(Anantnag:Udhampur!T160)","v":0},{"$f":"SUM(Anantnag:Udhampur!U160)","v":0},{"$f":"SUM(Anantnag:Udhampur!V160)","v":0},{"$f":"SUM(Anantnag:Udhampur!W160)","v":0},{"$f":"SUM(Anantnag:Udhampur!X160)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y160)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z160)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA160)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB160)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U160)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z160)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB160)","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C161)","v":0},{"$f":"SUM(Anantnag:Udhampur!D161)","v":0},{"$f":"SUM(Anantnag:Udhampur!E161)","v":0},{"$f":"SUM(Anantnag:Udhampur!F161)","v":0},{"$f":"SUM(Anantnag:Udhampur!G161)","v":0},{"$f":"SUM(Anantnag:Udhampur!H161)","v":0},{"$f":"SUM(Anantnag:Udhampur!I161)","v":0},{"$f":"SUM(Anantnag:Udhampur!J161)","v":0},{"$f":"SUM(Anantnag:Udhampur!K161)","v":0},{"$f":"SUM(Anantnag:Udhampur!L161)","v":0},{"$f":"SUM(Anantnag:Udhampur!M161)","v":0},{"$f":"SUM(Anantnag:Udhampur!N161)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P161)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q161)","v":0},{"$f":"SUM(Anantnag:Udhampur!R161)","v":0},{"$f":"SUM(Anantnag:Udhampur!S161)","v":0},{"$f":"SUM(Anantnag:Udhampur!T161)","v":0},{"$f":"SUM(Anantnag:Udhampur!U161)","v":0},{"$f":"SUM(Anantnag:Udhampur!V161)","v":0},{"$f":"SUM(Anantnag:Udhampur!W161)","v":0},{"$f":"SUM(Anantnag:Udhampur!X161)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y161)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z161)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA161)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB161)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U161)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z161)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB161)","v":0}]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C162)","v":0},{"$f":"SUM(Anantnag:Udhampur!D162)","v":0},{"$f":"SUM(Anantnag:Udhampur!E162)","v":0},{"$f":"SUM(Anantnag:Udhampur!F162)","v":0},{"$f":"SUM(Anantnag:Udhampur!G162)","v":0},{"$f":"SUM(Anantnag:Udhampur!H162)","v":0},{"$f":"SUM(Anantnag:Udhampur!I162)","v":0},{"$f":"SUM(Anantnag:Udhampur!J162)","v":0},{"$f":"SUM(Anantnag:Udhampur!K162)","v":0},{"$f":"SUM(Anantnag:Udhampur!L162)","v":0},{"$f":"SUM(Anantnag:Udhampur!M162)","v":0},{"$f":"SUM(Anantnag:Udhampur!N162)","v":0},{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(Anantnag:Udhampur!P162)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q162)","v":0},{"$f":"SUM(Anantnag:Udhampur!R162)","v":0},{"$f":"SUM(Anantnag:Udhampur!S162)","v":0},{"$f":"SUM(Anantnag:Udhampur!T162)","v":0},{"$f":"SUM(Anantnag:Udhampur!U162)","v":0},{"$f":"SUM(Anantnag:Udhampur!V162)","v":0},{"$f":"SUM(Anantnag:Udhampur!W162)","v":0},{"$f":"SUM(Anantnag:Udhampur!X162)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y162)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z162)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA162)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB162)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U162)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z162)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB162)","v":0}]
[6.03,"Non-Residential (Fresh)",{"$f":"SUM(Anantnag:Udhampur!C163)","v":0},{"$f":"SUM(Anantnag:Udhampur!D163)","v":0},{"$f":"SUM(Anantnag:Udhampur!E163)","v":0},{"$f":"SUM(Anantnag:Udhampur!F163)","v":0},{"$f":"SUM(Anantnag:Udhampur!G163)","v":0},{"$f":"SUM(Anantnag:Udhampur!H163)","v":0},{"$f":"SUM(Anantnag:Udhampur!I163)","v":0},{"$f":"SUM(Anantnag:Udhampur!J163)","v":0},{"$f":"SUM(Anantnag:Udhampur!K163)","v":0},{"$f":"SUM(Anantnag:Udhampur!L163)","v":0},{"$f":"SUM(Anantnag:Udhampur!M163)","v":0},{"$f":"SUM(Anantnag:Udhampur!N163)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P163)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q163)","v":0},{"$f":"SUM(Anantnag:Udhampur!R163)","v":0},{"$f":"SUM(Anantnag:Udhampur!S163)","v":0},{"$f":"SUM(Anantnag:Udhampur!T163)","v":0},{"$f":"SUM(Anantnag:Udhampur!U163)","v":0},{"$f":"SUM(Anantnag:Udhampur!V163)","v":0},{"$f":"SUM(Anantnag:Udhampur!W163)","v":0},{"$f":"SUM(Anantnag:Udhampur!X163)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y163)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z163)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA163)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB163)","v":0},null,null,null,{"$f":"SUM(Anantnag:Udhampur!U163)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z163)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB163)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C164)","v":10995},{"$f":"SUM(Anantnag:Udhampur!D164)","v":659.69999999999993},{"$f":"SUM(Anantnag:Udhampur!E164)","v":0},{"$f":"SUM(Anantnag:Udhampur!F164)","v":0},{"$f":"SUM(Anantnag:Udhampur!G164)","v":0},{"$f":"SUM(Anantnag:Udhampur!H164)","v":0},{"$f":"SUM(Anantnag:Udhampur!I164)","v":0},{"$f":"SUM(Anantnag:Udhampur!J164)","v":0},{"$f":"SUM(Anantnag:Udhampur!K164)","v":0},{"$f":"SUM(Anantnag:Udhampur!L164)","v":0},{"$f":"SUM(Anantnag:Udhampur!M164)","v":0},{"$f":"SUM(Anantnag:Udhampur!N164)","v":0},6.5000000000000002E-2,{"$f":"SUM(Anantnag:Udhampur!P164)","v":5998},{"$f":"SUM(Anantnag:Udhampur!Q164)","v":389.86999999999995},{"$f":"SUM(Anantnag:Udhampur!R164)","v":5998},{"$f":"SUM(Anantnag:Udhampur!S164)","v":389.86999999999995},{"$f":"SUM(Anantnag:Udhampur!T164)","v":0},{"$f":"SUM(Anantnag:Udhampur!U164)","v":0},{"$f":"SUM(Anantnag:Udhampur!V164)","v":0},{"$f":"SUM(Anantnag:Udhampur!W164)","v":0},0.06,{"$f":"SUM(Anantnag:Udhampur!Y164)","v":5998},{"$f":"SUM(Anantnag:Udhampur!Z164)","v":359.88},{"$f":"SUM(Anantnag:Udhampur!AA164)","v":5998},{"$f":"SUM(Anantnag:Udhampur!AB164)","v":359.88},"Recommended as appraised",{"$f":"SUM(Anantnag:Udhampur!Q164)","v":389.86999999999995},{"$f":"Q164-AD164","v":0},{"$f":"SUM(Anantnag:Udhampur!U164)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z164)","v":359.88},{"$f":"SUM(Anantnag:Udhampur!AB164)","v":359.88},{"$f":"AB164-AH164","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C165)","v":8317},{"$f":"SUM(Anantnag:Udhampur!D165)","v":374.2650000000001},{"$f":"SUM(Anantnag:Udhampur!E165)","v":0},{"$f":"SUM(Anantnag:Udhampur!F165)","v":0},{"$f":"SUM(Anantnag:Udhampur!G165)","v":0},{"$f":"SUM(Anantnag:Udhampur!H165)","v":0},{"$f":"SUM(Anantnag:Udhampur!I165)","v":0},{"$f":"SUM(Anantnag:Udhampur!J165)","v":0},{"$f":"SUM(Anantnag:Udhampur!K165)","v":0},{"$f":"SUM(Anantnag:Udhampur!L165)","v":0},{"$f":"SUM(Anantnag:Udhampur!M165)","v":0},{"$f":"SUM(Anantnag:Udhampur!N165)","v":0},0.05,{"$f":"SUM(Anantnag:Udhampur!P165)","v":4729},{"$f":"SUM(Anantnag:Udhampur!Q165)","v":236.45000000000005},{"$f":"SUM(Anantnag:Udhampur!R165)","v":4729},{"$f":"SUM(Anantnag:Udhampur!S165)","v":236.45000000000005},{"$f":"SUM(Anantnag:Udhampur!T165)","v":0},{"$f":"SUM(Anantnag:Udhampur!U165)","v":0},{"$f":"SUM(Anantnag:Udhampur!V165)","v":0},{"$f":"SUM(Anantnag:Udhampur!W165)","v":0},4.4999999999999998E-2,{"$f":"SUM(Anantnag:Udhampur!Y165)","v":4729},{"$f":"SUM(Anantnag:Udhampur!Z165)","v":212.80499999999995},{"$f":"SUM(Anantnag:Udhampur!AA165)","v":4729},{"$f":"SUM(Anantnag:Udhampur!AB165)","v":212.80499999999995},null,{"$f":"SUM(Anantnag:Udhampur!Q165)","v":236.45000000000005},{"$f":"Q165-AD165","v":0},{"$f":"SUM(Anantnag:Udhampur!U165)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z165)","v":212.80499999999995},{"$f":"SUM(Anantnag:Udhampur!AB165)","v":212.80499999999995},{"$f":"AB165-AH165","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!C166)","v":13443},{"$f":"SUM(Anantnag:Udhampur!D166)","v":403.28999999999996},{"$f":"SUM(Anantnag:Udhampur!E166)","v":0},{"$f":"SUM(Anantnag:Udhampur!F166)","v":0},{"$f":"SUM(Anantnag:Udhampur!G166)","v":0},{"$f":"SUM(Anantnag:Udhampur!H166)","v":0},{"$f":"SUM(Anantnag:Udhampur!I166)","v":0},{"$f":"SUM(Anantnag:Udhampur!J166)","v":0},{"$f":"SUM(Anantnag:Udhampur!K166)","v":0},{"$f":"SUM(Anantnag:Udhampur!L166)","v":0},{"$f":"SUM(Anantnag:Udhampur!M166)","v":0},{"$f":"SUM(Anantnag:Udhampur!N166)","v":0},3.5000000000000003E-2,{"$f":"SUM(Anantnag:Udhampur!P166)","v":11360},{"$f":"SUM(Anantnag:Udhampur!Q166)","v":397.6},{"$f":"SUM(Anantnag:Udhampur!R166)","v":11360},{"$f":"SUM(Anantnag:Udhampur!S166)","v":397.6},{"$f":"SUM(Anantnag:Udhampur!T166)","v":0},{"$f":"SUM(Anantnag:Udhampur!U166)","v":0},{"$f":"SUM(Anantnag:Udhampur!V166)","v":0},{"$f":"SUM(Anantnag:Udhampur!W166)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y166)","v":11360},{"$f":"SUM(Anantnag:Udhampur!Z166)","v":340.8},{"$f":"SUM(Anantnag:Udhampur!AA166)","v":11360},{"$f":"SUM(Anantnag:Udhampur!AB166)","v":340.8},null,{"$f":"SUM(Anantnag:Udhampur!Q166)","v":397.6},0,{"$f":"SUM(Anantnag:Udhampur!U166)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z166)","v":340.8},{"$f":"SUM(Anantnag:Udhampur!AB166)","v":340.8},0]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C167)","v":0},{"$f":"SUM(Anantnag:Udhampur!D167)","v":0},{"$f":"SUM(Anantnag:Udhampur!E167)","v":0},{"$f":"SUM(Anantnag:Udhampur!F167)","v":0},{"$f":"SUM(Anantnag:Udhampur!G167)","v":0},{"$f":"SUM(Anantnag:Udhampur!H167)","v":0},{"$f":"SUM(Anantnag:Udhampur!I167)","v":0},{"$f":"SUM(Anantnag:Udhampur!J167)","v":0},{"$f":"SUM(Anantnag:Udhampur!K167)","v":0},{"$f":"SUM(Anantnag:Udhampur!L167)","v":0},{"$f":"SUM(Anantnag:Udhampur!M167)","v":0},{"$f":"SUM(Anantnag:Udhampur!N167)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P167)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q167)","v":0},{"$f":"SUM(Anantnag:Udhampur!R167)","v":0},{"$f":"SUM(Anantnag:Udhampur!S167)","v":0},{"$f":"SUM(Anantnag:Udhampur!T167)","v":0},{"$f":"SUM(Anantnag:Udhampur!U167)","v":0},{"$f":"SUM(Anantnag:Udhampur!V167)","v":0},{"$f":"SUM(Anantnag:Udhampur!W167)","v":0},{"$f":"SUM(Anantnag:Udhampur!X167)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y167)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z167)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA167)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB167)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q167)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U167)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z167)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB167)","v":0},0]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C168)","v":32755},{"$f":"SUM(Anantnag:Udhampur!D168)","v":1437.2549999999997},{"$f":"SUM(Anantnag:Udhampur!E168)","v":0},{"$f":"SUM(Anantnag:Udhampur!F168)","v":0},{"$f":"SUM(Anantnag:Udhampur!G168)","v":0},{"$f":"SUM(Anantnag:Udhampur!H168)","v":0},{"$f":"SUM(Anantnag:Udhampur!I168)","v":0},{"$f":"SUM(Anantnag:Udhampur!J168)","v":0},{"$f":"SUM(Anantnag:Udhampur!K168)","v":0},{"$f":"SUM(Anantnag:Udhampur!L168)","v":0},{"$f":"SUM(Anantnag:Udhampur!M168)","v":0},{"$f":"SUM(Anantnag:Udhampur!N168)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P168)","v":22087},{"$f":"SUM(Anantnag:Udhampur!Q168)","v":1023.92},{"$f":"SUM(Anantnag:Udhampur!R168)","v":22087},{"$f":"SUM(Anantnag:Udhampur!S168)","v":1023.92},{"$f":"SUM(Anantnag:Udhampur!T168)","v":0},{"$f":"SUM(Anantnag:Udhampur!U168)","v":0},{"$f":"SUM(Anantnag:Udhampur!V168)","v":0},{"$f":"SUM(Anantnag:Udhampur!W168)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y168)","v":22087},{"$f":"SUM(Anantnag:Udhampur!Z168)","v":913.4849999999999},{"$f":"SUM(Anantnag:Udhampur!AA168)","v":22087},{"$f":"SUM(Anantnag:Udhampur!AB168)","v":913.4849999999999},null,{"$f":"SUM(Anantnag:Udhampur!Q168)","v":1023.92},0,{"$f":"SUM(Anantnag:Udhampur!U168)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z168)","v":913.4849999999999},{"$f":"SUM(Anantnag:Udhampur!AB168)","v":913.4849999999999},0]
[6.04,"Non-Residential (Continuing from previous year)",{"$f":"SUM(Anantnag:Udhampur!C169)","v":0},{"$f":"SUM(Anantnag:Udhampur!D169)","v":0},{"$f":"SUM(Anantnag:Udhampur!E169)","v":0},{"$f":"SUM(Anantnag:Udhampur!F169)","v":0},{"$f":"SUM(Anantnag:Udhampur!G169)","v":0},{"$f":"SUM(Anantnag:Udhampur!H169)","v":0},{"$f":"SUM(Anantnag:Udhampur!I169)","v":0},{"$f":"SUM(Anantnag:Udhampur!J169)","v":0},{"$f":"SUM(Anantnag:Udhampur!K169)","v":0},{"$f":"SUM(Anantnag:Udhampur!L169)","v":0},{"$f":"SUM(Anantnag:Udhampur!M169)","v":0},{"$f":"SUM(Anantnag:Udhampur!N169)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P169)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q169)","v":0},{"$f":"SUM(Anantnag:Udhampur!R169)","v":0},{"$f":"SUM(Anantnag:Udhampur!S169)","v":0},{"$f":"SUM(Anantnag:Udhampur!T169)","v":0},{"$f":"SUM(Anantnag:Udhampur!U169)","v":0},{"$f":"SUM(Anantnag:Udhampur!V169)","v":0},{"$f":"SUM(Anantnag:Udhampur!W169)","v":0},{"$f":"SUM(Anantnag:Udhampur!X169)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y169)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z169)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA169)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB169)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q169)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U169)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z169)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB169)","v":0},0]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C170)","v":0},{"$f":"SUM(Anantnag:Udhampur!D170)","v":0},{"$f":"SUM(Anantnag:Udhampur!E170)","v":0},{"$f":"SUM(Anantnag:Udhampur!F170)","v":0},{"$f":"SUM(Anantnag:Udhampur!G170)","v":0},{"$f":"SUM(Anantnag:Udhampur!H170)","v":0},{"$f":"SUM(Anantnag:Udhampur!I170)","v":0},{"$f":"SUM(Anantnag:Udhampur!J170)","v":0},{"$f":"SUM(Anantnag:Udhampur!K170)","v":0},{"$f":"SUM(Anantnag:Udhampur!L170)","v":0},{"$f":"SUM(Anantnag:Udhampur!M170)","v":0},{"$f":"SUM(Anantnag:Udhampur!N170)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P170)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q170)","v":0},{"$f":"SUM(Anantnag:Udhampur!R170)","v":0},{"$f":"SUM(Anantnag:Udhampur!S170)","v":0},{"$f":"SUM(Anantnag:Udhampur!T170)","v":0},{"$f":"SUM(Anantnag:Udhampur!U170)","v":0},{"$f":"SUM(Anantnag:Udhampur!V170)","v":0},{"$f":"SUM(Anantnag:Udhampur!W170)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y170)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z170)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA170)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB170)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q170)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U170)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z170)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB170)","v":0},0]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C171)","v":0},{"$f":"SUM(Anantnag:Udhampur!D171)","v":0},{"$f":"SUM(Anantnag:Udhampur!E171)","v":0},{"$f":"SUM(Anantnag:Udhampur!F171)","v":0},{"$f":"SUM(Anantnag:Udhampur!G171)","v":0},{"$f":"SUM(Anantnag:Udhampur!H171)","v":0},{"$f":"SUM(Anantnag:Udhampur!I171)","v":0},{"$f":"SUM(Anantnag:Udhampur!J171)","v":0},{"$f":"SUM(Anantnag:Udhampur!K171)","v":0},{"$f":"SUM(Anantnag:Udhampur!L171)","v":0},{"$f":"SUM(Anantnag:Udhampur!M171)","v":0},{"$f":"SUM(Anantnag:Udhampur!N171)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P171)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q171)","v":0},{"$f":"SUM(Anantnag:Udhampur!R171)","v":0},{"$f":"SUM(Anantnag:Udhampur!S171)","v":0},{"$f":"SUM(Anantnag:Udhampur!T171)","v":0},{"$f":"SUM(Anantnag:Udhampur!U171)","v":0},{"$f":"SUM(Anantnag:Udhampur!V171)","v":0},{"$f":"SUM(Anantnag:Udhampur!W171)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y171)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z171)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA171)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB171)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q171)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U171)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z171)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB171)","v":0},0]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!C172)","v":0},{"$f":"SUM(Anantnag:Udhampur!D172)","v":0},{"$f":"SUM(Anantnag:Udhampur!E172)","v":0},{"$f":"SUM(Anantnag:Udhampur!F172)","v":0},{"$f":"SUM(Anantnag:Udhampur!G172)","v":0},{"$f":"SUM(Anantnag:Udhampur!H172)","v":0},{"$f":"SUM(Anantnag:Udhampur!I172)","v":0},{"$f":"SUM(Anantnag:Udhampur!J172)","v":0},{"$f":"SUM(Anantnag:Udhampur!K172)","v":0},{"$f":"SUM(Anantnag:Udhampur!L172)","v":0},{"$f":"SUM(Anantnag:Udhampur!M172)","v":0},{"$f":"SUM(Anantnag:Udhampur!N172)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P172)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q172)","v":0},{"$f":"SUM(Anantnag:Udhampur!R172)","v":0},{"$f":"SUM(Anantnag:Udhampur!S172)","v":0},{"$f":"SUM(Anantnag:Udhampur!T172)","v":0},{"$f":"SUM(Anantnag:Udhampur!U172)","v":0},{"$f":"SUM(Anantnag:Udhampur!V172)","v":0},{"$f":"SUM(Anantnag:Udhampur!W172)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y172)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z172)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA172)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB172)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q172)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U172)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z172)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB172)","v":0},0]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C173)","v":0},{"$f":"SUM(Anantnag:Udhampur!D173)","v":0},{"$f":"SUM(Anantnag:Udhampur!E173)","v":0},{"$f":"SUM(Anantnag:Udhampur!F173)","v":0},{"$f":"SUM(Anantnag:Udhampur!G173)","v":0},{"$f":"SUM(Anantnag:Udhampur!H173)","v":0},{"$f":"SUM(Anantnag:Udhampur!I173)","v":0},{"$f":"SUM(Anantnag:Udhampur!J173)","v":0},{"$f":"SUM(Anantnag:Udhampur!K173)","v":0},{"$f":"SUM(Anantnag:Udhampur!L173)","v":0},{"$f":"SUM(Anantnag:Udhampur!M173)","v":0},{"$f":"SUM(Anantnag:Udhampur!N173)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P173)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q173)","v":0},{"$f":"SUM(Anantnag:Udhampur!R173)","v":0},{"$f":"SUM(Anantnag:Udhampur!S173)","v":0},{"$f":"SUM(Anantnag:Udhampur!T173)","v":0},{"$f":"SUM(Anantnag:Udhampur!U173)","v":0},{"$f":"SUM(Anantnag:Udhampur!V173)","v":0},{"$f":"SUM(Anantnag:Udhampur!W173)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y173)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z173)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA173)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB173)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q173)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U173)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z173)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB173)","v":0},0]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C174)","v":0},{"$f":"SUM(Anantnag:Udhampur!D174)","v":0},{"$f":"SUM(Anantnag:Udhampur!E174)","v":0},{"$f":"SUM(Anantnag:Udhampur!F174)","v":0},{"$f":"SUM(Anantnag:Udhampur!G174)","v":0},{"$f":"SUM(Anantnag:Udhampur!H174)","v":0},{"$f":"SUM(Anantnag:Udhampur!I174)","v":0},{"$f":"SUM(Anantnag:Udhampur!J174)","v":0},{"$f":"SUM(Anantnag:Udhampur!K174)","v":0},{"$f":"SUM(Anantnag:Udhampur!L174)","v":0},{"$f":"SUM(Anantnag:Udhampur!M174)","v":0},{"$f":"SUM(Anantnag:Udhampur!N174)","v":0},{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(Anantnag:Udhampur!P174)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q174)","v":0},{"$f":"SUM(Anantnag:Udhampur!R174)","v":0},{"$f":"SUM(Anantnag:Udhampur!S174)","v":0},{"$f":"SUM(Anantnag:Udhampur!T174)","v":0},{"$f":"SUM(Anantnag:Udhampur!U174)","v":0},{"$f":"SUM(Anantnag:Udhampur!V174)","v":0},{"$f":"SUM(Anantnag:Udhampur!W174)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y174)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z174)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA174)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB174)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q174)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U174)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z174)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB174)","v":0},0]
[6.05,"Madarasa/Maktab",{"$f":"SUM(Anantnag:Udhampur!C175)","v":0},{"$f":"SUM(Anantnag:Udhampur!D175)","v":0},{"$f":"SUM(Anantnag:Udhampur!E175)","v":0},{"$f":"SUM(Anantnag:Udhampur!F175)","v":0},{"$f":"SUM(Anantnag:Udhampur!G175)","v":0},{"$f":"SUM(Anantnag:Udhampur!H175)","v":0},{"$f":"SUM(Anantnag:Udhampur!I175)","v":0},{"$f":"SUM(Anantnag:Udhampur!J175)","v":0},{"$f":"SUM(Anantnag:Udhampur!K175)","v":0},{"$f":"SUM(Anantnag:Udhampur!L175)","v":0},{"$f":"SUM(Anantnag:Udhampur!M175)","v":0},{"$f":"SUM(Anantnag:Udhampur!N175)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P175)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q175)","v":0},{"$f":"SUM(Anantnag:Udhampur!R175)","v":0},{"$f":"SUM(Anantnag:Udhampur!S175)","v":0},{"$f":"SUM(Anantnag:Udhampur!T175)","v":0},{"$f":"SUM(Anantnag:Udhampur!U175)","v":0},{"$f":"SUM(Anantnag:Udhampur!V175)","v":0},{"$f":"SUM(Anantnag:Udhampur!W175)","v":0},{"$f":"SUM(Anantnag:Udhampur!X175)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y175)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z175)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA175)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB175)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q175)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U175)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z175)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB175)","v":0},0]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C176)","v":0},{"$f":"SUM(Anantnag:Udhampur!D176)","v":0},{"$f":"SUM(Anantnag:Udhampur!E176)","v":0},{"$f":"SUM(Anantnag:Udhampur!F176)","v":0},{"$f":"SUM(Anantnag:Udhampur!G176)","v":0},{"$f":"SUM(Anantnag:Udhampur!H176)","v":0},{"$f":"SUM(Anantnag:Udhampur!I176)","v":0},{"$f":"SUM(Anantnag:Udhampur!J176)","v":0},{"$f":"SUM(Anantnag:Udhampur!K176)","v":0},{"$f":"SUM(Anantnag:Udhampur!L176)","v":0},{"$f":"SUM(Anantnag:Udhampur!M176)","v":0},{"$f":"SUM(Anantnag:Udhampur!N176)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P176)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q176)","v":0},{"$f":"SUM(Anantnag:Udhampur!R176)","v":0},{"$f":"SUM(Anantnag:Udhampur!S176)","v":0},{"$f":"SUM(Anantnag:Udhampur!T176)","v":0},{"$f":"SUM(Anantnag:Udhampur!U176)","v":0},{"$f":"SUM(Anantnag:Udhampur!V176)","v":0},{"$f":"SUM(Anantnag:Udhampur!W176)","v":0},{"$f":"SUM(Anantnag:Udhampur!X176)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y176)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z176)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA176)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB176)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q176)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U176)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z176)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB176)","v":0},0]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C177)","v":0},{"$f":"SUM(Anantnag:Udhampur!D177)","v":0},{"$f":"SUM(Anantnag:Udhampur!E177)","v":0},{"$f":"SUM(Anantnag:Udhampur!F177)","v":0},{"$f":"SUM(Anantnag:Udhampur!G177)","v":0},{"$f":"SUM(Anantnag:Udhampur!H177)","v":0},{"$f":"SUM(Anantnag:Udhampur!I177)","v":0},{"$f":"SUM(Anantnag:Udhampur!J177)","v":0},{"$f":"SUM(Anantnag:Udhampur!K177)","v":0},{"$f":"SUM(Anantnag:Udhampur!L177)","v":0},{"$f":"SUM(Anantnag:Udhampur!M177)","v":0},{"$f":"SUM(Anantnag:Udhampur!N177)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P177)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q177)","v":0},{"$f":"SUM(Anantnag:Udhampur!R177)","v":0},{"$f":"SUM(Anantnag:Udhampur!S177)","v":0},{"$f":"SUM(Anantnag:Udhampur!T177)","v":0},{"$f":"SUM(Anantnag:Udhampur!U177)","v":0},{"$f":"SUM(Anantnag:Udhampur!V177)","v":0},{"$f":"SUM(Anantnag:Udhampur!W177)","v":0},{"$f":"SUM(Anantnag:Udhampur!X177)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y177)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z177)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA177)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB177)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q177)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U177)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z177)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB177)","v":0},0]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!C178)","v":0},{"$f":"SUM(Anantnag:Udhampur!D178)","v":0},{"$f":"SUM(Anantnag:Udhampur!E178)","v":0},{"$f":"SUM(Anantnag:Udhampur!F178)","v":0},{"$f":"SUM(Anantnag:Udhampur!G178)","v":0},{"$f":"SUM(Anantnag:Udhampur!H178)","v":0},{"$f":"SUM(Anantnag:Udhampur!I178)","v":0},{"$f":"SUM(Anantnag:Udhampur!J178)","v":0},{"$f":"SUM(Anantnag:Udhampur!K178)","v":0},{"$f":"SUM(Anantnag:Udhampur!L178)","v":0},{"$f":"SUM(Anantnag:Udhampur!M178)","v":0},{"$f":"SUM(Anantnag:Udhampur!N178)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P178)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q178)","v":0},{"$f":"SUM(Anantnag:Udhampur!R178)","v":0},{"$f":"SUM(Anantnag:Udhampur!S178)","v":0},{"$f":"SUM(Anantnag:Udhampur!T178)","v":0},{"$f":"SUM(Anantnag:Udhampur!U178)","v":0},{"$f":"SUM(Anantnag:Udhampur!V178)","v":0},{"$f":"SUM(Anantnag:Udhampur!W178)","v":0},{"$f":"SUM(Anantnag:Udhampur!X178)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y178)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z178)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA178)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB178)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q178)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U178)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z178)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB178)","v":0},0]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C179)","v":0},{"$f":"SUM(Anantnag:Udhampur!D179)","v":0},{"$f":"SUM(Anantnag:Udhampur!E179)","v":0},{"$f":"SUM(Anantnag:Udhampur!F179)","v":0},{"$f":"SUM(Anantnag:Udhampur!G179)","v":0},{"$f":"SUM(Anantnag:Udhampur!H179)","v":0},{"$f":"SUM(Anantnag:Udhampur!I179)","v":0},{"$f":"SUM(Anantnag:Udhampur!J179)","v":0},{"$f":"SUM(Anantnag:Udhampur!K179)","v":0},{"$f":"SUM(Anantnag:Udhampur!L179)","v":0},{"$f":"SUM(Anantnag:Udhampur!M179)","v":0},{"$f":"SUM(Anantnag:Udhampur!N179)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P179)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q179)","v":0},{"$f":"SUM(Anantnag:Udhampur!R179)","v":0},{"$f":"SUM(Anantnag:Udhampur!S179)","v":0},{"$f":"SUM(Anantnag:Udhampur!T179)","v":0},{"$f":"SUM(Anantnag:Udhampur!U179)","v":0},{"$f":"SUM(Anantnag:Udhampur!V179)","v":0},{"$f":"SUM(Anantnag:Udhampur!W179)","v":0},{"$f":"SUM(Anantnag:Udhampur!X179)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y179)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z179)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA179)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB179)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q179)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U179)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z179)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB179)","v":0},0]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C180)","v":0},{"$f":"SUM(Anantnag:Udhampur!D180)","v":0},{"$f":"SUM(Anantnag:Udhampur!E180)","v":0},{"$f":"SUM(Anantnag:Udhampur!F180)","v":0},{"$f":"SUM(Anantnag:Udhampur!G180)","v":0},{"$f":"SUM(Anantnag:Udhampur!H180)","v":0},{"$f":"SUM(Anantnag:Udhampur!I180)","v":0},{"$f":"SUM(Anantnag:Udhampur!J180)","v":0},{"$f":"SUM(Anantnag:Udhampur!K180)","v":0},{"$f":"SUM(Anantnag:Udhampur!L180)","v":0},{"$f":"SUM(Anantnag:Udhampur!M180)","v":0},{"$f":"SUM(Anantnag:Udhampur!N180)","v":0},{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(Anantnag:Udhampur!P180)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q180)","v":0},{"$f":"SUM(Anantnag:Udhampur!R180)","v":0},{"$f":"SUM(Anantnag:Udhampur!S180)","v":0},{"$f":"SUM(Anantnag:Udhampur!T180)","v":0},{"$f":"SUM(Anantnag:Udhampur!U180)","v":0},{"$f":"SUM(Anantnag:Udhampur!V180)","v":0},{"$f":"SUM(Anantnag:Udhampur!W180)","v":0},{"$f":"SUM(Anantnag:Udhampur!X180)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y180)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z180)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA180)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB180)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q180)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U180)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z180)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB180)","v":0},0]
[6.06,"Seasonal Hostel (Residential)",{"$f":"SUM(Anantnag:Udhampur!C181)","v":0},{"$f":"SUM(Anantnag:Udhampur!D181)","v":0},{"$f":"SUM(Anantnag:Udhampur!E181)","v":0},{"$f":"SUM(Anantnag:Udhampur!F181)","v":0},{"$f":"SUM(Anantnag:Udhampur!G181)","v":0},{"$f":"SUM(Anantnag:Udhampur!H181)","v":0},{"$f":"SUM(Anantnag:Udhampur!I181)","v":0},{"$f":"SUM(Anantnag:Udhampur!J181)","v":0},{"$f":"SUM(Anantnag:Udhampur!K181)","v":0},{"$f":"SUM(Anantnag:Udhampur!L181)","v":0},{"$f":"SUM(Anantnag:Udhampur!M181)","v":0},{"$f":"SUM(Anantnag:Udhampur!N181)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P181)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q181)","v":0},{"$f":"SUM(Anantnag:Udhampur!R181)","v":0},{"$f":"SUM(Anantnag:Udhampur!S181)","v":0},{"$f":"SUM(Anantnag:Udhampur!T181)","v":0},{"$f":"SUM(Anantnag:Udhampur!U181)","v":0},{"$f":"SUM(Anantnag:Udhampur!V181)","v":0},{"$f":"SUM(Anantnag:Udhampur!W181)","v":0},{"$f":"SUM(Anantnag:Udhampur!X181)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y181)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z181)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA181)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB181)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q181)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U181)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z181)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB181)","v":0},0]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C182)","v":0},{"$f":"SUM(Anantnag:Udhampur!D182)","v":0},{"$f":"SUM(Anantnag:Udhampur!E182)","v":0},{"$f":"SUM(Anantnag:Udhampur!F182)","v":0},{"$f":"SUM(Anantnag:Udhampur!G182)","v":0},{"$f":"SUM(Anantnag:Udhampur!H182)","v":0},{"$f":"SUM(Anantnag:Udhampur!I182)","v":0},{"$f":"SUM(Anantnag:Udhampur!J182)","v":0},{"$f":"SUM(Anantnag:Udhampur!K182)","v":0},{"$f":"SUM(Anantnag:Udhampur!L182)","v":0},{"$f":"SUM(Anantnag:Udhampur!M182)","v":0},{"$f":"SUM(Anantnag:Udhampur!N182)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P182)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q182)","v":0},{"$f":"SUM(Anantnag:Udhampur!R182)","v":0},{"$f":"SUM(Anantnag:Udhampur!S182)","v":0},{"$f":"SUM(Anantnag:Udhampur!T182)","v":0},{"$f":"SUM(Anantnag:Udhampur!U182)","v":0},{"$f":"SUM(Anantnag:Udhampur!V182)","v":0},{"$f":"SUM(Anantnag:Udhampur!W182)","v":0},{"$f":"SUM(Anantnag:Udhampur!X182)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y182)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z182)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA182)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB182)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q182)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U182)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z182)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB182)","v":0},0]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C183)","v":0},{"$f":"SUM(Anantnag:Udhampur!D183)","v":0},{"$f":"SUM(Anantnag:Udhampur!E183)","v":0},{"$f":"SUM(Anantnag:Udhampur!F183)","v":0},{"$f":"SUM(Anantnag:Udhampur!G183)","v":0},{"$f":"SUM(Anantnag:Udhampur!H183)","v":0},{"$f":"SUM(Anantnag:Udhampur!I183)","v":0},{"$f":"SUM(Anantnag:Udhampur!J183)","v":0},{"$f":"SUM(Anantnag:Udhampur!K183)","v":0},{"$f":"SUM(Anantnag:Udhampur!L183)","v":0},{"$f":"SUM(Anantnag:Udhampur!M183)","v":0},{"$f":"SUM(Anantnag:Udhampur!N183)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P183)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q183)","v":0},{"$f":"SUM(Anantnag:Udhampur!R183)","v":0},{"$f":"SUM(Anantnag:Udhampur!S183)","v":0},{"$f":"SUM(Anantnag:Udhampur!T183)","v":0},{"$f":"SUM(Anantnag:Udhampur!U183)","v":0},{"$f":"SUM(Anantnag:Udhampur!V183)","v":0},{"$f":"SUM(Anantnag:Udhampur!W183)","v":0},{"$f":"SUM(Anantnag:Udhampur!X183)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y183)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z183)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA183)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB183)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q183)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U183)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z183)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB183)","v":0},0]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!C184)","v":0},{"$f":"SUM(Anantnag:Udhampur!D184)","v":0},{"$f":"SUM(Anantnag:Udhampur!E184)","v":0},{"$f":"SUM(Anantnag:Udhampur!F184)","v":0},{"$f":"SUM(Anantnag:Udhampur!G184)","v":0},{"$f":"SUM(Anantnag:Udhampur!H184)","v":0},{"$f":"SUM(Anantnag:Udhampur!I184)","v":0},{"$f":"SUM(Anantnag:Udhampur!J184)","v":0},{"$f":"SUM(Anantnag:Udhampur!K184)","v":0},{"$f":"SUM(Anantnag:Udhampur!L184)","v":0},{"$f":"SUM(Anantnag:Udhampur!M184)","v":0},{"$f":"SUM(Anantnag:Udhampur!N184)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P184)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q184)","v":0},{"$f":"SUM(Anantnag:Udhampur!R184)","v":0},{"$f":"SUM(Anantnag:Udhampur!S184)","v":0},{"$f":"SUM(Anantnag:Udhampur!T184)","v":0},{"$f":"SUM(Anantnag:Udhampur!U184)","v":0},{"$f":"SUM(Anantnag:Udhampur!V184)","v":0},{"$f":"SUM(Anantnag:Udhampur!W184)","v":0},{"$f":"SUM(Anantnag:Udhampur!X184)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y184)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z184)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA184)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB184)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q184)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U184)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z184)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB184)","v":0},0]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C185)","v":0},{"$f":"SUM(Anantnag:Udhampur!D185)","v":0},{"$f":"SUM(Anantnag:Udhampur!E185)","v":0},{"$f":"SUM(Anantnag:Udhampur!F185)","v":0},{"$f":"SUM(Anantnag:Udhampur!G185)","v":0},{"$f":"SUM(Anantnag:Udhampur!H185)","v":0},{"$f":"SUM(Anantnag:Udhampur!I185)","v":0},{"$f":"SUM(Anantnag:Udhampur!J185)","v":0},{"$f":"SUM(Anantnag:Udhampur!K185)","v":0},{"$f":"SUM(Anantnag:Udhampur!L185)","v":0},{"$f":"SUM(Anantnag:Udhampur!M185)","v":0},{"$f":"SUM(Anantnag:Udhampur!N185)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P185)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q185)","v":0},{"$f":"SUM(Anantnag:Udhampur!R185)","v":0},{"$f":"SUM(Anantnag:Udhampur!S185)","v":0},{"$f":"SUM(Anantnag:Udhampur!T185)","v":0},{"$f":"SUM(Anantnag:Udhampur!U185)","v":0},{"$f":"SUM(Anantnag:Udhampur!V185)","v":0},{"$f":"SUM(Anantnag:Udhampur!W185)","v":0},{"$f":"SUM(Anantnag:Udhampur!X185)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y185)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z185)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA185)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB185)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q185)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U185)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z185)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB185)","v":0},0]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C186)","v":0},{"$f":"SUM(Anantnag:Udhampur!D186)","v":0},{"$f":"SUM(Anantnag:Udhampur!E186)","v":0},{"$f":"SUM(Anantnag:Udhampur!F186)","v":0},{"$f":"SUM(Anantnag:Udhampur!G186)","v":0},{"$f":"SUM(Anantnag:Udhampur!H186)","v":0},{"$f":"SUM(Anantnag:Udhampur!I186)","v":0},{"$f":"SUM(Anantnag:Udhampur!J186)","v":0},{"$f":"SUM(Anantnag:Udhampur!K186)","v":0},{"$f":"SUM(Anantnag:Udhampur!L186)","v":0},{"$f":"SUM(Anantnag:Udhampur!M186)","v":0},{"$f":"SUM(Anantnag:Udhampur!N186)","v":0},{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(Anantnag:Udhampur!P186)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q186)","v":0},{"$f":"SUM(Anantnag:Udhampur!R186)","v":0},{"$f":"SUM(Anantnag:Udhampur!S186)","v":0},{"$f":"SUM(Anantnag:Udhampur!T186)","v":0},{"$f":"SUM(Anantnag:Udhampur!U186)","v":0},{"$f":"SUM(Anantnag:Udhampur!V186)","v":0},{"$f":"SUM(Anantnag:Udhampur!W186)","v":0},{"$f":"SUM(Anantnag:Udhampur!X186)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y186)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z186)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA186)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB186)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q186)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U186)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z186)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB186)","v":0},0]
[6.07,"Seasonal Hostel (Non Residential)",{"$f":"SUM(Anantnag:Udhampur!C187)","v":0},{"$f":"SUM(Anantnag:Udhampur!D187)","v":0},{"$f":"SUM(Anantnag:Udhampur!E187)","v":0},{"$f":"SUM(Anantnag:Udhampur!F187)","v":0},{"$f":"SUM(Anantnag:Udhampur!G187)","v":0},{"$f":"SUM(Anantnag:Udhampur!H187)","v":0},{"$f":"SUM(Anantnag:Udhampur!I187)","v":0},{"$f":"SUM(Anantnag:Udhampur!J187)","v":0},{"$f":"SUM(Anantnag:Udhampur!K187)","v":0},{"$f":"SUM(Anantnag:Udhampur!L187)","v":0},{"$f":"SUM(Anantnag:Udhampur!M187)","v":0},{"$f":"SUM(Anantnag:Udhampur!N187)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P187)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q187)","v":0},{"$f":"SUM(Anantnag:Udhampur!R187)","v":0},{"$f":"SUM(Anantnag:Udhampur!S187)","v":0},{"$f":"SUM(Anantnag:Udhampur!T187)","v":0},{"$f":"SUM(Anantnag:Udhampur!U187)","v":0},{"$f":"SUM(Anantnag:Udhampur!V187)","v":0},{"$f":"SUM(Anantnag:Udhampur!W187)","v":0},{"$f":"SUM(Anantnag:Udhampur!X187)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y187)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z187)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA187)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB187)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q187)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U187)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z187)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB187)","v":0},0]
[null,"(a) 12 months / Tablet",{"$f":"SUM(Anantnag:Udhampur!C188)","v":0},{"$f":"SUM(Anantnag:Udhampur!D188)","v":0},{"$f":"SUM(Anantnag:Udhampur!E188)","v":0},{"$f":"SUM(Anantnag:Udhampur!F188)","v":0},{"$f":"SUM(Anantnag:Udhampur!G188)","v":0},{"$f":"SUM(Anantnag:Udhampur!H188)","v":0},{"$f":"SUM(Anantnag:Udhampur!I188)","v":0},{"$f":"SUM(Anantnag:Udhampur!J188)","v":0},{"$f":"SUM(Anantnag:Udhampur!K188)","v":0},{"$f":"SUM(Anantnag:Udhampur!L188)","v":0},{"$f":"SUM(Anantnag:Udhampur!M188)","v":0},{"$f":"SUM(Anantnag:Udhampur!N188)","v":0},0.08,{"$f":"SUM(Anantnag:Udhampur!P188)","v":1395},{"$f":"SUM(Anantnag:Udhampur!Q188)","v":111.6},{"$f":"SUM(Anantnag:Udhampur!R188)","v":1395},{"$f":"SUM(Anantnag:Udhampur!S188)","v":111.6},{"$f":"SUM(Anantnag:Udhampur!T188)","v":0},{"$f":"SUM(Anantnag:Udhampur!U188)","v":0},{"$f":"SUM(Anantnag:Udhampur!V188)","v":0},{"$f":"SUM(Anantnag:Udhampur!W188)","v":0},0.08,{"$f":"SUM(Anantnag:Udhampur!Y188)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z188)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA188)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB188)","v":0},"Not recommended",{"$f":"SUM(Anantnag:Udhampur!Q188)","v":111.6},0,{"$f":"SUM(Anantnag:Udhampur!U188)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z188)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB188)","v":0},0]
[null,"(b) 9 months / Solary Battery cum charger",{"$f":"SUM(Anantnag:Udhampur!C189)","v":0},{"$f":"SUM(Anantnag:Udhampur!D189)","v":0},{"$f":"SUM(Anantnag:Udhampur!E189)","v":0},{"$f":"SUM(Anantnag:Udhampur!F189)","v":0},{"$f":"SUM(Anantnag:Udhampur!G189)","v":0},{"$f":"SUM(Anantnag:Udhampur!H189)","v":0},{"$f":"SUM(Anantnag:Udhampur!I189)","v":0},{"$f":"SUM(Anantnag:Udhampur!J189)","v":0},{"$f":"SUM(Anantnag:Udhampur!K189)","v":0},{"$f":"SUM(Anantnag:Udhampur!L189)","v":0},{"$f":"SUM(Anantnag:Udhampur!M189)","v":0},{"$f":"SUM(Anantnag:Udhampur!N189)","v":0},0.02,{"$f":"SUM(Anantnag:Udhampur!P189)","v":1395},{"$f":"SUM(Anantnag:Udhampur!Q189)","v":27.9},{"$f":"SUM(Anantnag:Udhampur!R189)","v":1395},{"$f":"SUM(Anantnag:Udhampur!S189)","v":27.9},{"$f":"SUM(Anantnag:Udhampur!T189)","v":0},{"$f":"SUM(Anantnag:Udhampur!U189)","v":0},{"$f":"SUM(Anantnag:Udhampur!V189)","v":0},{"$f":"SUM(Anantnag:Udhampur!W189)","v":0},0.02,{"$f":"SUM(Anantnag:Udhampur!Y189)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z189)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA189)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB189)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q189)","v":27.9},0,{"$f":"SUM(Anantnag:Udhampur!U189)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z189)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB189)","v":0},0]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!C190)","v":34130},{"$f":"SUM(Anantnag:Udhampur!D190)","v":849.49570000000006},{"$f":"SUM(Anantnag:Udhampur!E190)","v":3444},{"$f":"SUM(Anantnag:Udhampur!F190)","v":56.654999999999994},{"$f":"SUM(Anantnag:Udhampur!G190)","v":0},{"$f":"SUM(Anantnag:Udhampur!H190)","v":0},{"$f":"SUM(Anantnag:Udhampur!I190)","v":0},{"$f":"SUM(Anantnag:Udhampur!J190)","v":0},{"$f":"SUM(Anantnag:Udhampur!K190)","v":0},{"$f":"SUM(Anantnag:Udhampur!L190)","v":0},{"$f":"SUM(Anantnag:Udhampur!M190)","v":0},{"$f":"SUM(Anantnag:Udhampur!N190)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!P190)","v":32123},{"$f":"SUM(Anantnag:Udhampur!Q190)","v":963.69},{"$f":"SUM(Anantnag:Udhampur!R190)","v":32123},{"$f":"SUM(Anantnag:Udhampur!S190)","v":963.69},{"$f":"SUM(Anantnag:Udhampur!T190)","v":0},{"$f":"SUM(Anantnag:Udhampur!U190)","v":0},{"$f":"SUM(Anantnag:Udhampur!V190)","v":0},{"$f":"SUM(Anantnag:Udhampur!W190)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y190)","v":32123},{"$f":"SUM(Anantnag:Udhampur!Z190)","v":963.69},{"$f":"SUM(Anantnag:Udhampur!AA190)","v":32123},{"$f":"SUM(Anantnag:Udhampur!AB190)","v":963.69},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q190)","v":963.69},0,{"$f":"SUM(Anantnag:Udhampur!U190)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z190)","v":963.69},{"$f":"SUM(Anantnag:Udhampur!AB190)","v":963.69},0]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C191)","v":0},{"$f":"SUM(Anantnag:Udhampur!D191)","v":0},{"$f":"SUM(Anantnag:Udhampur!E191)","v":0},{"$f":"SUM(Anantnag:Udhampur!F191)","v":0},{"$f":"SUM(Anantnag:Udhampur!G191)","v":0},{"$f":"SUM(Anantnag:Udhampur!H191)","v":0},{"$f":"SUM(Anantnag:Udhampur!I191)","v":0},{"$f":"SUM(Anantnag:Udhampur!J191)","v":0},{"$f":"SUM(Anantnag:Udhampur!K191)","v":0},{"$f":"SUM(Anantnag:Udhampur!L191)","v":0},{"$f":"SUM(Anantnag:Udhampur!M191)","v":0},{"$f":"SUM(Anantnag:Udhampur!N191)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P191)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q191)","v":0},{"$f":"SUM(Anantnag:Udhampur!R191)","v":0},{"$f":"SUM(Anantnag:Udhampur!S191)","v":0},{"$f":"SUM(Anantnag:Udhampur!T191)","v":0},{"$f":"SUM(Anantnag:Udhampur!U191)","v":0},{"$f":"SUM(Anantnag:Udhampur!V191)","v":0},{"$f":"SUM(Anantnag:Udhampur!W191)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y191)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z191)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA191)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB191)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q191)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U191)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z191)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB191)","v":0},0]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C192)","v":34130},{"$f":"SUM(Anantnag:Udhampur!D192)","v":849.49570000000006},{"$f":"SUM(Anantnag:Udhampur!E192)","v":3444},{"$f":"SUM(Anantnag:Udhampur!F192)","v":56.654999999999994},{"$f":"SUM(Anantnag:Udhampur!G192)","v":0},{"$f":"SUM(Anantnag:Udhampur!H192)","v":0},{"$f":"SUM(Anantnag:Udhampur!I192)","v":0},{"$f":"SUM(Anantnag:Udhampur!J192)","v":0},{"$f":"SUM(Anantnag:Udhampur!K192)","v":0},{"$f":"SUM(Anantnag:Udhampur!L192)","v":0},{"$f":"SUM(Anantnag:Udhampur!M192)","v":0},{"$f":"SUM(Anantnag:Udhampur!N192)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P192)","v":34913},{"$f":"SUM(Anantnag:Udhampur!Q192)","v":1103.19},{"$f":"SUM(Anantnag:Udhampur!R192)","v":34913},{"$f":"SUM(Anantnag:Udhampur!S192)","v":1103.19},{"$f":"SUM(Anantnag:Udhampur!T192)","v":0},{"$f":"SUM(Anantnag:Udhampur!U192)","v":0},{"$f":"SUM(Anantnag:Udhampur!V192)","v":0},{"$f":"SUM(Anantnag:Udhampur!W192)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y192)","v":32123},{"$f":"SUM(Anantnag:Udhampur!Z192)","v":963.69},{"$f":"SUM(Anantnag:Udhampur!AA192)","v":32123},{"$f":"SUM(Anantnag:Udhampur!AB192)","v":963.69},null,{"$f":"SUM(Anantnag:Udhampur!Q192)","v":1103.19},0,{"$f":"SUM(Anantnag:Udhampur!U192)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z192)","v":963.69},{"$f":"SUM(Anantnag:Udhampur!AB192)","v":963.69},0]
[null,"Total ",{"$f":"SUM(Anantnag:Udhampur!C193)","v":66885},{"$f":"SUM(Anantnag:Udhampur!D193)","v":2286.7507000000001},{"$f":"SUM(Anantnag:Udhampur!E193)","v":3444},{"$f":"SUM(Anantnag:Udhampur!F193)","v":56.654999999999994},{"$f":"SUM(Anantnag:Udhampur!G193)","v":0},{"$f":"SUM(Anantnag:Udhampur!H193)","v":0},{"$f":"SUM(Anantnag:Udhampur!I193)","v":0},{"$f":"SUM(Anantnag:Udhampur!J193)","v":0},{"$f":"SUM(Anantnag:Udhampur!K193)","v":0},{"$f":"SUM(Anantnag:Udhampur!L193)","v":0},{"$f":"SUM(Anantnag:Udhampur!M193)","v":0},{"$f":"SUM(Anantnag:Udhampur!N193)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P193)","v":57000},{"$f":"SUM(Anantnag:Udhampur!Q193)","v":2127.11},{"$f":"SUM(Anantnag:Udhampur!R193)","v":57000},{"$f":"SUM(Anantnag:Udhampur!S193)","v":2127.11},{"$f":"SUM(Anantnag:Udhampur!T193)","v":0},{"$f":"SUM(Anantnag:Udhampur!U193)","v":0},{"$f":"SUM(Anantnag:Udhampur!V193)","v":0},{"$f":"SUM(Anantnag:Udhampur!W193)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y193)","v":54210},{"$f":"SUM(Anantnag:Udhampur!Z193)","v":1877.1750000000002},{"$f":"SUM(Anantnag:Udhampur!AA193)","v":54210},{"$f":"SUM(Anantnag:Udhampur!AB193)","v":1877.1750000000002},null,{"$f":"SUM(Anantnag:Udhampur!Q193)","v":2127.11},0,{"$f":"SUM(Anantnag:Udhampur!U193)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z193)","v":1877.1750000000002},{"$f":"SUM(Anantnag:Udhampur!AB193)","v":1877.1750000000002},0]
["II","RETENTION",{"$f":"SUM(Anantnag:Udhampur!C194)","v":0},{"$f":"SUM(Anantnag:Udhampur!D194)","v":0},{"$f":"SUM(Anantnag:Udhampur!E194)","v":0},{"$f":"SUM(Anantnag:Udhampur!F194)","v":0},{"$f":"SUM(Anantnag:Udhampur!G194)","v":0},{"$f":"SUM(Anantnag:Udhampur!H194)","v":0},{"$f":"SUM(Anantnag:Udhampur!I194)","v":0},{"$f":"SUM(Anantnag:Udhampur!J194)","v":0},{"$f":"SUM(Anantnag:Udhampur!K194)","v":0},{"$f":"SUM(Anantnag:Udhampur!L194)","v":0},{"$f":"SUM(Anantnag:Udhampur!M194)","v":0},{"$f":"SUM(Anantnag:Udhampur!N194)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P194)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q194)","v":0},{"$f":"SUM(Anantnag:Udhampur!R194)","v":0},{"$f":"SUM(Anantnag:Udhampur!S194)","v":0},{"$f":"SUM(Anantnag:Udhampur!T194)","v":0},{"$f":"SUM(Anantnag:Udhampur!U194)","v":0},{"$f":"SUM(Anantnag:Udhampur!V194)","v":0},{"$f":"SUM(Anantnag:Udhampur!W194)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y194)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z194)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA194)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB194)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q194)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U194)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z194)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB194)","v":0},0]
[7,"Free Text Books",{"$f":"SUM(Anantnag:Udhampur!C195)","v":0},{"$f":"SUM(Anantnag:Udhampur!D195)","v":0},{"$f":"SUM(Anantnag:Udhampur!E195)","v":0},{"$f":"SUM(Anantnag:Udhampur!F195)","v":0},{"$f":"SUM(Anantnag:Udhampur!G195)","v":0},{"$f":"SUM(Anantnag:Udhampur!H195)","v":0},{"$f":"SUM(Anantnag:Udhampur!I195)","v":0},{"$f":"SUM(Anantnag:Udhampur!J195)","v":0},{"$f":"SUM(Anantnag:Udhampur!K195)","v":0},{"$f":"SUM(Anantnag:Udhampur!L195)","v":0},{"$f":"SUM(Anantnag:Udhampur!M195)","v":0},{"$f":"SUM(Anantnag:Udhampur!N195)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P195)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q195)","v":0},{"$f":"SUM(Anantnag:Udhampur!R195)","v":0},{"$f":"SUM(Anantnag:Udhampur!S195)","v":0},{"$f":"SUM(Anantnag:Udhampur!T195)","v":0},{"$f":"SUM(Anantnag:Udhampur!U195)","v":0},{"$f":"SUM(Anantnag:Udhampur!V195)","v":0},{"$f":"SUM(Anantnag:Udhampur!W195)","v":0},{"$f":"Anantnag!X195+Bandipora!X195+Baramulla!X195+Budgam!X195+Ganderbal!X195+Doda!X195+Jammu!X195+Kargil!X195+Kathua!X195+Kishtwar!X195+Kulgam!X195+Kupwara!X195+Leh!X195+Poonch!X195+Pulwama!X195+Rajouri!X195+Ramban!X195+Reasi!X195+Samba!X195+Shopian!X195+Srinagar!X195+Udhampur!X195","v":0},{"$f":"SUM(Anantnag:Udhampur!Y195)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z195)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA195)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB195)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q195)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U195)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z195)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB195)","v":0},0]
[7.01,"Free Text Books (P)",{"$f":"SUM(Anantnag:Udhampur!C196)","v":0},{"$f":"SUM(Anantnag:Udhampur!D196)","v":0},{"$f":"SUM(Anantnag:Udhampur!E196)","v":0},{"$f":"SUM(Anantnag:Udhampur!F196)","v":0},{"$f":"SUM(Anantnag:Udhampur!G196)","v":0},{"$f":"SUM(Anantnag:Udhampur!H196)","v":0},{"$f":"SUM(Anantnag:Udhampur!I196)","v":0},{"$f":"SUM(Anantnag:Udhampur!J196)","v":0},{"$f":"SUM(Anantnag:Udhampur!K196)","v":0},{"$f":"SUM(Anantnag:Udhampur!L196)","v":0},{"$f":"SUM(Anantnag:Udhampur!M196)","v":0},{"$f":"SUM(Anantnag:Udhampur!N196)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P196)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q196)","v":0},{"$f":"SUM(Anantnag:Udhampur!R196)","v":0},{"$f":"SUM(Anantnag:Udhampur!S196)","v":0},{"$f":"SUM(Anantnag:Udhampur!T196)","v":0},{"$f":"SUM(Anantnag:Udhampur!U196)","v":0},{"$f":"SUM(Anantnag:Udhampur!V196)","v":0},{"$f":"SUM(Anantnag:Udhampur!W196)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y196)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z196)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA196)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB196)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q196)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U196)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z196)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB196)","v":0},0]
[null,"(a) Class I & II",{"$f":"SUM(Anantnag:Udhampur!C197)","v":0},{"$f":"SUM(Anantnag:Udhampur!D197)","v":0},{"$f":"SUM(Anantnag:Udhampur!E197)","v":0},{"$f":"SUM(Anantnag:Udhampur!F197)","v":0},{"$f":"SUM(Anantnag:Udhampur!G197)","v":0},{"$f":"SUM(Anantnag:Udhampur!H197)","v":0},{"$f":"SUM(Anantnag:Udhampur!I197)","v":0},{"$f":"SUM(Anantnag:Udhampur!J197)","v":0},{"$f":"SUM(Anantnag:Udhampur!K197)","v":0},{"$f":"SUM(Anantnag:Udhampur!L197)","v":0},{"$f":"SUM(Anantnag:Udhampur!M197)","v":0},{"$f":"SUM(Anantnag:Udhampur!N197)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!P197)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q197)","v":0},{"$f":"SUM(Anantnag:Udhampur!R197)","v":0},{"$f":"SUM(Anantnag:Udhampur!S197)","v":0},{"$f":"SUM(Anantnag:Udhampur!T197)","v":0},{"$f":"SUM(Anantnag:Udhampur!U197)","v":0},{"$f":"SUM(Anantnag:Udhampur!V197)","v":0},{"$f":"SUM(Anantnag:Udhampur!W197)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!Y197)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z197)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA197)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB197)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q197)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U197)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z197)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB197)","v":0},0]
[null,"(b) Braille Books Class I & II",{"$f":"SUM(Anantnag:Udhampur!C198)","v":76},{"$f":"SUM(Anantnag:Udhampur!D198)","v":0.114},{"$f":"SUM(Anantnag:Udhampur!E198)","v":0},{"$f":"SUM(Anantnag:Udhampur!F198)","v":0},{"$f":"SUM(Anantnag:Udhampur!G198)","v":0},{"$f":"SUM(Anantnag:Udhampur!H198)","v":0},{"$f":"SUM(Anantnag:Udhampur!I198)","v":0},{"$f":"SUM(Anantnag:Udhampur!J198)","v":0},{"$f":"SUM(Anantnag:Udhampur!K198)","v":0},{"$f":"SUM(Anantnag:Udhampur!L198)","v":0},{"$f":"SUM(Anantnag:Udhampur!M198)","v":0},{"$f":"SUM(Anantnag:Udhampur!N198)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!P198)","v":103},{"$f":"SUM(Anantnag:Udhampur!Q198)","v":0.15450000000000003},{"$f":"SUM(Anantnag:Udhampur!R198)","v":103},{"$f":"SUM(Anantnag:Udhampur!S198)","v":0.15450000000000003},{"$f":"SUM(Anantnag:Udhampur!T198)","v":0},{"$f":"SUM(Anantnag:Udhampur!U198)","v":0},{"$f":"SUM(Anantnag:Udhampur!V198)","v":0},{"$f":"SUM(Anantnag:Udhampur!W198)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!Y198)","v":103},{"$f":"SUM(Anantnag:Udhampur!Z198)","v":0.15450000000000003},{"$f":"SUM(Anantnag:Udhampur!AA198)","v":103},{"$f":"SUM(Anantnag:Udhampur!AB198)","v":0.15450000000000003},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q198)","v":0.15450000000000003},0,{"$f":"SUM(Anantnag:Udhampur!U198)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z198)","v":0.15450000000000003},{"$f":"SUM(Anantnag:Udhampur!AB198)","v":0.15450000000000003},0]
[null,"(c) Large Print Books Class I & II",{"$f":"SUM(Anantnag:Udhampur!C199)","v":542},{"$f":"SUM(Anantnag:Udhampur!D199)","v":0.81299999999999994},{"$f":"SUM(Anantnag:Udhampur!E199)","v":0},{"$f":"SUM(Anantnag:Udhampur!F199)","v":0},{"$f":"SUM(Anantnag:Udhampur!G199)","v":0},{"$f":"SUM(Anantnag:Udhampur!H199)","v":0},{"$f":"SUM(Anantnag:Udhampur!I199)","v":0},{"$f":"SUM(Anantnag:Udhampur!J199)","v":0},{"$f":"SUM(Anantnag:Udhampur!K199)","v":0},{"$f":"SUM(Anantnag:Udhampur!L199)","v":0},{"$f":"SUM(Anantnag:Udhampur!M199)","v":0},{"$f":"SUM(Anantnag:Udhampur!N199)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!P199)","v":589},{"$f":"SUM(Anantnag:Udhampur!Q199)","v":0.88350000000000006},{"$f":"SUM(Anantnag:Udhampur!R199)","v":589},{"$f":"SUM(Anantnag:Udhampur!S199)","v":0.88350000000000006},{"$f":"SUM(Anantnag:Udhampur!T199)","v":0},{"$f":"SUM(Anantnag:Udhampur!U199)","v":0},{"$f":"SUM(Anantnag:Udhampur!V199)","v":0},{"$f":"SUM(Anantnag:Udhampur!W199)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!Y199)","v":589},{"$f":"SUM(Anantnag:Udhampur!Z199)","v":0.88350000000000006},{"$f":"SUM(Anantnag:Udhampur!AA199)","v":589},{"$f":"SUM(Anantnag:Udhampur!AB199)","v":0.88350000000000006},null,{"$f":"SUM(Anantnag:Udhampur!Q199)","v":0.88350000000000006},0,{"$f":"SUM(Anantnag:Udhampur!U199)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z199)","v":0.88350000000000006},{"$f":"SUM(Anantnag:Udhampur!AB199)","v":0.88350000000000006},0]
[null,"(d) Class III to V",{"$f":"SUM(Anantnag:Udhampur!C200)","v":369489},{"$f":"SUM(Anantnag:Udhampur!D200)","v":554.23350000000005},{"$f":"SUM(Anantnag:Udhampur!E200)","v":369489},{"$f":"SUM(Anantnag:Udhampur!F200)","v":554.23350000000005},{"$f":"SUM(Anantnag:Udhampur!G200)","v":0},{"$f":"SUM(Anantnag:Udhampur!H200)","v":0},{"$f":"SUM(Anantnag:Udhampur!I200)","v":0},{"$f":"SUM(Anantnag:Udhampur!J200)","v":0},{"$f":"SUM(Anantnag:Udhampur!K200)","v":0},{"$f":"SUM(Anantnag:Udhampur!L200)","v":0},{"$f":"SUM(Anantnag:Udhampur!M200)","v":0},{"$f":"SUM(Anantnag:Udhampur!N200)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!P200)","v":347046},{"$f":"SUM(Anantnag:Udhampur!Q200)","v":520.56900000000007},{"$f":"SUM(Anantnag:Udhampur!R200)","v":347046},{"$f":"SUM(Anantnag:Udhampur!S200)","v":520.56900000000007},{"$f":"SUM(Anantnag:Udhampur!T200)","v":0},{"$f":"SUM(Anantnag:Udhampur!U200)","v":0},{"$f":"SUM(Anantnag:Udhampur!V200)","v":0},{"$f":"SUM(Anantnag:Udhampur!W200)","v":0},{"$f":"X198","v":1.5E-3},{"$f":"SUM(Anantnag:Udhampur!Y200)","v":347046},{"$f":"SUM(Anantnag:Udhampur!Z200)","v":520.56900000000007},{"$f":"SUM(Anantnag:Udhampur!AA200)","v":347046},{"$f":"SUM(Anantnag:Udhampur!AB200)","v":520.56900000000007},null,{"$f":"SUM(Anantnag:Udhampur!Q200)","v":520.56900000000007},{"$f":"327+342+345","v":1014},{"$f":"SUM(Anantnag:Udhampur!U200)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z200)","v":520.56900000000007},{"$f":"SUM(Anantnag:Udhampur!AB200)","v":520.56900000000007},0]
[null,"(e) Braille Books Class III to V",{"$f":"SUM(Anantnag:Udhampur!C201)","v":60},{"$f":"SUM(Anantnag:Udhampur!D201)","v":9.0000000000000024E-2},{"$f":"SUM(Anantnag:Udhampur!E201)","v":0},{"$f":"SUM(Anantnag:Udhampur!F201)","v":0},{"$f":"SUM(Anantnag:Udhampur!G201)","v":0},{"$f":"SUM(Anantnag:Udhampur!H201)","v":0},{"$f":"SUM(Anantnag:Udhampur!I201)","v":0},{"$f":"SUM(Anantnag:Udhampur!J201)","v":0},{"$f":"SUM(Anantnag:Udhampur!K201)","v":0},{"$f":"SUM(Anantnag:Udhampur!L201)","v":0},{"$f":"SUM(Anantnag:Udhampur!M201)","v":0},{"$f":"SUM(Anantnag:Udhampur!N201)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!P201)","v":124},{"$f":"SUM(Anantnag:Udhampur!Q201)","v":0.18600000000000003},{"$f":"SUM(Anantnag:Udhampur!R201)","v":124},{"$f":"SUM(Anantnag:Udhampur!S201)","v":0.18600000000000003},{"$f":"SUM(Anantnag:Udhampur!T201)","v":0},{"$f":"SUM(Anantnag:Udhampur!U201)","v":0},{"$f":"SUM(Anantnag:Udhampur!V201)","v":0},{"$f":"SUM(Anantnag:Udhampur!W201)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!Y201)","v":124},{"$f":"SUM(Anantnag:Udhampur!Z201)","v":0.18600000000000003},{"$f":"SUM(Anantnag:Udhampur!AA201)","v":124},{"$f":"SUM(Anantnag:Udhampur!AB201)","v":0.18600000000000003},null,{"$f":"SUM(Anantnag:Udhampur!Q201)","v":0.18600000000000003},0,{"$f":"SUM(Anantnag:Udhampur!U201)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z201)","v":0.18600000000000003},{"$f":"SUM(Anantnag:Udhampur!AB201)","v":0.18600000000000003},0]
[null,"(f) Large Print Books Class III to V",{"$f":"SUM(Anantnag:Udhampur!C202)","v":938},{"$f":"SUM(Anantnag:Udhampur!D202)","v":1.407},{"$f":"SUM(Anantnag:Udhampur!E202)","v":0},{"$f":"SUM(Anantnag:Udhampur!F202)","v":0},{"$f":"SUM(Anantnag:Udhampur!G202)","v":0},{"$f":"SUM(Anantnag:Udhampur!H202)","v":0},{"$f":"SUM(Anantnag:Udhampur!I202)","v":0},{"$f":"SUM(Anantnag:Udhampur!J202)","v":0},{"$f":"SUM(Anantnag:Udhampur!K202)","v":0},{"$f":"SUM(Anantnag:Udhampur!L202)","v":0},{"$f":"SUM(Anantnag:Udhampur!M202)","v":0},{"$f":"SUM(Anantnag:Udhampur!N202)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!P202)","v":1014},{"$f":"SUM(Anantnag:Udhampur!Q202)","v":1.5210000000000001},{"$f":"SUM(Anantnag:Udhampur!R202)","v":1014},{"$f":"SUM(Anantnag:Udhampur!S202)","v":1.5210000000000001},{"$f":"SUM(Anantnag:Udhampur!T202)","v":0},{"$f":"SUM(Anantnag:Udhampur!U202)","v":0},{"$f":"SUM(Anantnag:Udhampur!V202)","v":0},{"$f":"SUM(Anantnag:Udhampur!W202)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!Y202)","v":1014},{"$f":"SUM(Anantnag:Udhampur!Z202)","v":1.5210000000000001},{"$f":"SUM(Anantnag:Udhampur!AA202)","v":1014},{"$f":"SUM(Anantnag:Udhampur!AB202)","v":1.5210000000000001},null,{"$f":"SUM(Anantnag:Udhampur!Q202)","v":1.5210000000000001},0,{"$f":"SUM(Anantnag:Udhampur!U202)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z202)","v":1.5210000000000001},{"$f":"SUM(Anantnag:Udhampur!AB202)","v":1.5210000000000001},0]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",{"$f":"SUM(Anantnag:Udhampur!C203)","v":323308},{"$f":"SUM(Anantnag:Udhampur!D203)","v":808.27},{"$f":"SUM(Anantnag:Udhampur!E203)","v":323308},{"$f":"SUM(Anantnag:Udhampur!F203)","v":808.27},{"$f":"SUM(Anantnag:Udhampur!G203)","v":0},{"$f":"SUM(Anantnag:Udhampur!H203)","v":0},{"$f":"SUM(Anantnag:Udhampur!I203)","v":0},{"$f":"SUM(Anantnag:Udhampur!J203)","v":0},{"$f":"SUM(Anantnag:Udhampur!K203)","v":0},{"$f":"SUM(Anantnag:Udhampur!L203)","v":0},{"$f":"SUM(Anantnag:Udhampur!M203)","v":0},{"$f":"SUM(Anantnag:Udhampur!N203)","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P203)","v":317576},{"$f":"SUM(Anantnag:Udhampur!Q203)","v":793.93999999999994},{"$f":"SUM(Anantnag:Udhampur!R203)","v":317576},{"$f":"SUM(Anantnag:Udhampur!S203)","v":793.93999999999994},{"$f":"SUM(Anantnag:Udhampur!T203)","v":0},{"$f":"SUM(Anantnag:Udhampur!U203)","v":0},{"$f":"SUM(Anantnag:Udhampur!V203)","v":0},{"$f":"SUM(Anantnag:Udhampur!W203)","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y203)","v":317576},{"$f":"SUM(Anantnag:Udhampur!Z203)","v":793.93999999999994},{"$f":"SUM(Anantnag:Udhampur!AA203)","v":317576},{"$f":"SUM(Anantnag:Udhampur!AB203)","v":793.93999999999994},null,{"$f":"SUM(Anantnag:Udhampur!Q203)","v":793.93999999999994},0,{"$f":"SUM(Anantnag:Udhampur!U203)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z203)","v":793.93999999999994},{"$f":"SUM(Anantnag:Udhampur!AB203)","v":793.93999999999994},0]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",{"$f":"SUM(Anantnag:Udhampur!C204)","v":71},{"$f":"SUM(Anantnag:Udhampur!D204)","v":0.17749999999999999},{"$f":"SUM(Anantnag:Udhampur!E204)","v":0},{"$f":"SUM(Anantnag:Udhampur!F204)","v":0},{"$f":"SUM(Anantnag:Udhampur!G204)","v":0},{"$f":"SUM(Anantnag:Udhampur!H204)","v":0},{"$f":"SUM(Anantnag:Udhampur!I204)","v":0},{"$f":"SUM(Anantnag:Udhampur!J204)","v":0},{"$f":"SUM(Anantnag:Udhampur!K204)","v":0},{"$f":"SUM(Anantnag:Udhampur!L204)","v":0},{"$f":"SUM(Anantnag:Udhampur!M204)","v":0},{"$f":"SUM(Anantnag:Udhampur!N204)","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P204)","v":98},{"$f":"SUM(Anantnag:Udhampur!Q204)","v":0.245},{"$f":"SUM(Anantnag:Udhampur!R204)","v":98},{"$f":"SUM(Anantnag:Udhampur!S204)","v":0.245},{"$f":"SUM(Anantnag:Udhampur!T204)","v":0},{"$f":"SUM(Anantnag:Udhampur!U204)","v":0},{"$f":"SUM(Anantnag:Udhampur!V204)","v":0},{"$f":"SUM(Anantnag:Udhampur!W204)","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y204)","v":98},{"$f":"SUM(Anantnag:Udhampur!Z204)","v":0.245},{"$f":"SUM(Anantnag:Udhampur!AA204)","v":98},{"$f":"SUM(Anantnag:Udhampur!AB204)","v":0.245},null,{"$f":"SUM(Anantnag:Udhampur!Q204)","v":0.245},0,{"$f":"SUM(Anantnag:Udhampur!U204)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z204)","v":0.245},{"$f":"SUM(Anantnag:Udhampur!AB204)","v":0.245},0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",{"$f":"SUM(Anantnag:Udhampur!C205)","v":997},{"$f":"SUM(Anantnag:Udhampur!D205)","v":2.4925000000000006},{"$f":"SUM(Anantnag:Udhampur!E205)","v":0},{"$f":"SUM(Anantnag:Udhampur!F205)","v":0},{"$f":"SUM(Anantnag:Udhampur!G205)","v":0},{"$f":"SUM(Anantnag:Udhampur!H205)","v":0},{"$f":"SUM(Anantnag:Udhampur!I205)","v":0},{"$f":"SUM(Anantnag:Udhampur!J205)","v":0},{"$f":"SUM(Anantnag:Udhampur!K205)","v":0},{"$f":"SUM(Anantnag:Udhampur!L205)","v":0},{"$f":"SUM(Anantnag:Udhampur!M205)","v":0},{"$f":"SUM(Anantnag:Udhampur!N205)","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P205)","v":1066},{"$f":"SUM(Anantnag:Udhampur!Q205)","v":2.6649999999999996},{"$f":"SUM(Anantnag:Udhampur!R205)","v":1066},{"$f":"SUM(Anantnag:Udhampur!S205)","v":2.6649999999999996},{"$f":"SUM(Anantnag:Udhampur!T205)","v":0},{"$f":"SUM(Anantnag:Udhampur!U205)","v":0},{"$f":"SUM(Anantnag:Udhampur!V205)","v":0},{"$f":"SUM(Anantnag:Udhampur!W205)","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y205)","v":1066},{"$f":"SUM(Anantnag:Udhampur!Z205)","v":2.6649999999999996},{"$f":"SUM(Anantnag:Udhampur!AA205)","v":1066},{"$f":"SUM(Anantnag:Udhampur!AB205)","v":2.6649999999999996},null,{"$f":"SUM(Anantnag:Udhampur!Q205)","v":2.6649999999999996},0,{"$f":"SUM(Anantnag:Udhampur!U205)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z205)","v":2.6649999999999996},{"$f":"SUM(Anantnag:Udhampur!AB205)","v":2.6649999999999996},0]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C206)","v":695481},{"$f":"SUM(Anantnag:Udhampur!D206)","v":1367.5974999999994},{"$f":"SUM(Anantnag:Udhampur!E206)","v":692797},{"$f":"SUM(Anantnag:Udhampur!F206)","v":1362.5035},{"$f":"SUM(Anantnag:Udhampur!G206)","v":0},{"$f":"SUM(Anantnag:Udhampur!H206)","v":0},{"$f":"SUM(Anantnag:Udhampur!I206)","v":0},{"$f":"SUM(Anantnag:Udhampur!J206)","v":0},{"$f":"SUM(Anantnag:Udhampur!K206)","v":0},{"$f":"SUM(Anantnag:Udhampur!L206)","v":0},{"$f":"SUM(Anantnag:Udhampur!M206)","v":0},{"$f":"SUM(Anantnag:Udhampur!N206)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P206)","v":667616},{"$f":"SUM(Anantnag:Udhampur!Q206)","v":1320.1640000000002},{"$f":"SUM(Anantnag:Udhampur!R206)","v":667616},{"$f":"SUM(Anantnag:Udhampur!S206)","v":1320.1640000000002},{"$f":"SUM(Anantnag:Udhampur!T206)","v":0},{"$f":"SUM(Anantnag:Udhampur!U206)","v":0},{"$f":"SUM(Anantnag:Udhampur!V206)","v":0},{"$f":"SUM(Anantnag:Udhampur!W206)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y206)","v":667616},{"$f":"SUM(Anantnag:Udhampur!Z206)","v":1320.1640000000002},{"$f":"SUM(Anantnag:Udhampur!AA206)","v":667616},{"$f":"SUM(Anantnag:Udhampur!AB206)","v":1320.1640000000002},null,{"$f":"SUM(Anantnag:Udhampur!Q206)","v":1320.1640000000002},0,{"$f":"SUM(Anantnag:Udhampur!U206)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z206)","v":1320.1640000000002},{"$f":"SUM(Anantnag:Udhampur!AB206)","v":1320.1640000000002},0]
[8,"Provision of 2 sets of Uniform ",{"$f":"SUM(Anantnag:Udhampur!C207)","v":0},{"$f":"SUM(Anantnag:Udhampur!D207)","v":0},{"$f":"SUM(Anantnag:Udhampur!E207)","v":0},{"$f":"SUM(Anantnag:Udhampur!F207)","v":0},{"$f":"SUM(Anantnag:Udhampur!G207)","v":0},{"$f":"SUM(Anantnag:Udhampur!H207)","v":0},{"$f":"SUM(Anantnag:Udhampur!I207)","v":0},{"$f":"SUM(Anantnag:Udhampur!J207)","v":0},{"$f":"SUM(Anantnag:Udhampur!K207)","v":0},{"$f":"SUM(Anantnag:Udhampur!L207)","v":0},{"$f":"SUM(Anantnag:Udhampur!M207)","v":0},{"$f":"SUM(Anantnag:Udhampur!N207)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P207)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q207)","v":0},{"$f":"SUM(Anantnag:Udhampur!R207)","v":0},{"$f":"SUM(Anantnag:Udhampur!S207)","v":0},{"$f":"SUM(Anantnag:Udhampur!T207)","v":0},{"$f":"SUM(Anantnag:Udhampur!U207)","v":0},{"$f":"SUM(Anantnag:Udhampur!V207)","v":0},{"$f":"SUM(Anantnag:Udhampur!W207)","v":0},{"$f":"Anantnag!X207+Bandipora!X207+Baramulla!X207+Budgam!X207+Ganderbal!X207+Doda!X207+Jammu!X207+Kargil!X207+Kathua!X207+Kishtwar!X207+Kulgam!X207+Kupwara!X207+Leh!X207+Poonch!X207+Pulwama!X207+Rajouri!X207+Ramban!X207+Reasi!X207+Samba!X207+Shopian!X207+Srinagar!X207+Udhampur!X207","v":0},{"$f":"SUM(Anantnag:Udhampur!Y207)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z207)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA207)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB207)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q207)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U207)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z207)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB207)","v":0},0]
[8.01,"All Girls",{"$f":"SUM(Anantnag:Udhampur!C208)","v":509284},{"$f":"SUM(Anantnag:Udhampur!D208)","v":2037.1360000000002},{"$f":"SUM(Anantnag:Udhampur!E208)","v":0},{"$f":"SUM(Anantnag:Udhampur!F208)","v":0},{"$f":"SUM(Anantnag:Udhampur!G208)","v":0},{"$f":"SUM(Anantnag:Udhampur!H208)","v":0},{"$f":"SUM(Anantnag:Udhampur!I208)","v":0},{"$f":"SUM(Anantnag:Udhampur!J208)","v":0},{"$f":"SUM(Anantnag:Udhampur!K208)","v":0},{"$f":"SUM(Anantnag:Udhampur!L208)","v":0},{"$f":"SUM(Anantnag:Udhampur!M208)","v":0},{"$f":"SUM(Anantnag:Udhampur!N208)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P208)","v":473426},{"$f":"SUM(Anantnag:Udhampur!Q208)","v":1893.7040000000002},{"$f":"SUM(Anantnag:Udhampur!R208)","v":473426},{"$f":"SUM(Anantnag:Udhampur!S208)","v":1893.7040000000002},{"$f":"SUM(Anantnag:Udhampur!T208)","v":0},{"$f":"SUM(Anantnag:Udhampur!U208)","v":0},{"$f":"SUM(Anantnag:Udhampur!V208)","v":0},{"$f":"SUM(Anantnag:Udhampur!W208)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y208)","v":473426},{"$f":"SUM(Anantnag:Udhampur!Z208)","v":1893.7040000000002},{"$f":"SUM(Anantnag:Udhampur!AA208)","v":473426},{"$f":"SUM(Anantnag:Udhampur!AB208)","v":1893.7040000000002},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q208)","v":1893.7040000000002},0,{"$f":"SUM(Anantnag:Udhampur!U208)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z208)","v":1893.7040000000002},{"$f":"SUM(Anantnag:Udhampur!AB208)","v":1893.7040000000002},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",{"$f":"SUM(Anantnag:Udhampur!C209)","v":48413},{"$f":"SUM(Anantnag:Udhampur!D209)","v":193.65199999999999},{"$f":"SUM(Anantnag:Udhampur!E209)","v":0},{"$f":"SUM(Anantnag:Udhampur!F209)","v":0},{"$f":"SUM(Anantnag:Udhampur!G209)","v":0},{"$f":"SUM(Anantnag:Udhampur!H209)","v":0},{"$f":"SUM(Anantnag:Udhampur!I209)","v":0},{"$f":"SUM(Anantnag:Udhampur!J209)","v":0},{"$f":"SUM(Anantnag:Udhampur!K209)","v":0},{"$f":"SUM(Anantnag:Udhampur!L209)","v":0},{"$f":"SUM(Anantnag:Udhampur!M209)","v":0},{"$f":"SUM(Anantnag:Udhampur!N209)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P209)","v":46784},{"$f":"SUM(Anantnag:Udhampur!Q209)","v":187.136},{"$f":"SUM(Anantnag:Udhampur!R209)","v":46784},{"$f":"SUM(Anantnag:Udhampur!S209)","v":187.136},{"$f":"SUM(Anantnag:Udhampur!T209)","v":0},{"$f":"SUM(Anantnag:Udhampur!U209)","v":0},{"$f":"SUM(Anantnag:Udhampur!V209)","v":0},{"$f":"SUM(Anantnag:Udhampur!W209)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y209)","v":46784},{"$f":"SUM(Anantnag:Udhampur!Z209)","v":187.136},{"$f":"SUM(Anantnag:Udhampur!AA209)","v":46784},{"$f":"SUM(Anantnag:Udhampur!AB209)","v":187.136},null,{"$f":"SUM(Anantnag:Udhampur!Q209)","v":187.136},0,{"$f":"SUM(Anantnag:Udhampur!U209)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z209)","v":187.136},{"$f":"SUM(Anantnag:Udhampur!AB209)","v":187.136},0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",{"$f":"SUM(Anantnag:Udhampur!C210)","v":121224},{"$f":"SUM(Anantnag:Udhampur!D210)","v":484.89600000000002},{"$f":"SUM(Anantnag:Udhampur!E210)","v":0},{"$f":"SUM(Anantnag:Udhampur!F210)","v":0},{"$f":"SUM(Anantnag:Udhampur!G210)","v":0},{"$f":"SUM(Anantnag:Udhampur!H210)","v":0},{"$f":"SUM(Anantnag:Udhampur!I210)","v":0},{"$f":"SUM(Anantnag:Udhampur!J210)","v":0},{"$f":"SUM(Anantnag:Udhampur!K210)","v":0},{"$f":"SUM(Anantnag:Udhampur!L210)","v":0},{"$f":"SUM(Anantnag:Udhampur!M210)","v":0},{"$f":"SUM(Anantnag:Udhampur!N210)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P210)","v":115009},{"$f":"SUM(Anantnag:Udhampur!Q210)","v":460.036},{"$f":"SUM(Anantnag:Udhampur!R210)","v":115009},{"$f":"SUM(Anantnag:Udhampur!S210)","v":460.036},{"$f":"SUM(Anantnag:Udhampur!T210)","v":0},{"$f":"SUM(Anantnag:Udhampur!U210)","v":0},{"$f":"SUM(Anantnag:Udhampur!V210)","v":0},{"$f":"SUM(Anantnag:Udhampur!W210)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y210)","v":115009},{"$f":"SUM(Anantnag:Udhampur!Z210)","v":460.036},{"$f":"SUM(Anantnag:Udhampur!AA210)","v":115009},{"$f":"SUM(Anantnag:Udhampur!AB210)","v":460.036},null,{"$f":"SUM(Anantnag:Udhampur!Q210)","v":460.036},0,{"$f":"SUM(Anantnag:Udhampur!U210)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z210)","v":460.036},{"$f":"SUM(Anantnag:Udhampur!AB210)","v":460.036},0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",{"$f":"SUM(Anantnag:Udhampur!C211)","v":226063},{"$f":"SUM(Anantnag:Udhampur!D211)","v":904.25199999999995},{"$f":"SUM(Anantnag:Udhampur!E211)","v":0},{"$f":"SUM(Anantnag:Udhampur!F211)","v":0},{"$f":"SUM(Anantnag:Udhampur!G211)","v":0},{"$f":"SUM(Anantnag:Udhampur!H211)","v":0},{"$f":"SUM(Anantnag:Udhampur!I211)","v":0},{"$f":"SUM(Anantnag:Udhampur!J211)","v":0},{"$f":"SUM(Anantnag:Udhampur!K211)","v":0},{"$f":"SUM(Anantnag:Udhampur!L211)","v":0},{"$f":"SUM(Anantnag:Udhampur!M211)","v":0},{"$f":"SUM(Anantnag:Udhampur!N211)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P211)","v":277157},{"$f":"SUM(Anantnag:Udhampur!Q211)","v":1108.6280000000002},{"$f":"SUM(Anantnag:Udhampur!R211)","v":277157},{"$f":"SUM(Anantnag:Udhampur!S211)","v":1108.6280000000002},{"$f":"SUM(Anantnag:Udhampur!T211)","v":0},{"$f":"SUM(Anantnag:Udhampur!U211)","v":0},{"$f":"SUM(Anantnag:Udhampur!V211)","v":0},{"$f":"SUM(Anantnag:Udhampur!W211)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y211)","v":277157},{"$f":"SUM(Anantnag:Udhampur!Z211)","v":1108.6280000000002},{"$f":"SUM(Anantnag:Udhampur!AA211)","v":277157},{"$f":"SUM(Anantnag:Udhampur!AB211)","v":1108.6280000000002},null,{"$f":"SUM(Anantnag:Udhampur!Q211)","v":1108.6280000000002},0,{"$f":"SUM(Anantnag:Udhampur!U211)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z211)","v":1108.6280000000002},{"$f":"SUM(Anantnag:Udhampur!AB211)","v":1108.6280000000002},0]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C212)","v":904984},{"$f":"SUM(Anantnag:Udhampur!D212)","v":3619.9360000000006},{"$f":"SUM(Anantnag:Udhampur!E212)","v":0},{"$f":"SUM(Anantnag:Udhampur!F212)","v":0},{"$f":"SUM(Anantnag:Udhampur!G212)","v":0},{"$f":"SUM(Anantnag:Udhampur!H212)","v":0},{"$f":"SUM(Anantnag:Udhampur!I212)","v":0},{"$f":"SUM(Anantnag:Udhampur!J212)","v":0},{"$f":"SUM(Anantnag:Udhampur!K212)","v":0},{"$f":"SUM(Anantnag:Udhampur!L212)","v":0},{"$f":"SUM(Anantnag:Udhampur!M212)","v":0},{"$f":"SUM(Anantnag:Udhampur!N212)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P212)","v":912376},{"$f":"SUM(Anantnag:Udhampur!Q212)","v":3649.5040000000008},{"$f":"SUM(Anantnag:Udhampur!R212)","v":912376},{"$f":"SUM(Anantnag:Udhampur!S212)","v":3649.5040000000008},{"$f":"SUM(Anantnag:Udhampur!T212)","v":0},{"$f":"SUM(Anantnag:Udhampur!U212)","v":0},{"$f":"SUM(Anantnag:Udhampur!V212)","v":0},{"$f":"SUM(Anantnag:Udhampur!W212)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y212)","v":912376},{"$f":"SUM(Anantnag:Udhampur!Z212)","v":3649.5040000000008},{"$f":"SUM(Anantnag:Udhampur!AA212)","v":912376},{"$f":"SUM(Anantnag:Udhampur!AB212)","v":3649.5040000000008},null,{"$f":"SUM(Anantnag:Udhampur!Q212)","v":3649.5040000000008},0,{"$f":"SUM(Anantnag:Udhampur!U212)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z212)","v":3649.5040000000008},{"$f":"SUM(Anantnag:Udhampur!AB212)","v":3649.5040000000008},0]
[9,"Teaching Learning Equipment (TLE)",{"$f":"SUM(Anantnag:Udhampur!C213)","v":0},{"$f":"SUM(Anantnag:Udhampur!D213)","v":0},{"$f":"SUM(Anantnag:Udhampur!E213)","v":0},{"$f":"SUM(Anantnag:Udhampur!F213)","v":0},{"$f":"SUM(Anantnag:Udhampur!G213)","v":0},{"$f":"SUM(Anantnag:Udhampur!H213)","v":0},{"$f":"SUM(Anantnag:Udhampur!I213)","v":0},{"$f":"SUM(Anantnag:Udhampur!J213)","v":0},{"$f":"SUM(Anantnag:Udhampur!K213)","v":0},{"$f":"SUM(Anantnag:Udhampur!L213)","v":0},{"$f":"SUM(Anantnag:Udhampur!M213)","v":0},{"$f":"SUM(Anantnag:Udhampur!N213)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P213)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q213)","v":0},{"$f":"SUM(Anantnag:Udhampur!R213)","v":0},{"$f":"SUM(Anantnag:Udhampur!S213)","v":0},{"$f":"SUM(Anantnag:Udhampur!T213)","v":0},{"$f":"SUM(Anantnag:Udhampur!U213)","v":0},{"$f":"SUM(Anantnag:Udhampur!V213)","v":0},{"$f":"SUM(Anantnag:Udhampur!W213)","v":0},{"$f":"Anantnag!X213+Bandipora!X213+Baramulla!X213+Budgam!X213+Ganderbal!X213+Doda!X213+Jammu!X213+Kargil!X213+Kathua!X213+Kishtwar!X213+Kulgam!X213+Kupwara!X213+Leh!X213+Poonch!X213+Pulwama!X213+Rajouri!X213+Ramban!X213+Reasi!X213+Samba!X213+Shopian!X213+Srinagar!X213+Udhampur!X213","v":0},{"$f":"SUM(Anantnag:Udhampur!Y213)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z213)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA213)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB213)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q213)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U213)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z213)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB213)","v":0},0]
[9.01,"New Primary ",{"$f":"SUM(Anantnag:Udhampur!C214)","v":0},{"$f":"SUM(Anantnag:Udhampur!D214)","v":0},{"$f":"SUM(Anantnag:Udhampur!E214)","v":0},{"$f":"SUM(Anantnag:Udhampur!F214)","v":0},{"$f":"SUM(Anantnag:Udhampur!G214)","v":0},{"$f":"SUM(Anantnag:Udhampur!H214)","v":0},{"$f":"SUM(Anantnag:Udhampur!I214)","v":0},{"$f":"SUM(Anantnag:Udhampur!J214)","v":0},{"$f":"SUM(Anantnag:Udhampur!K214)","v":0},{"$f":"SUM(Anantnag:Udhampur!L214)","v":0},{"$f":"SUM(Anantnag:Udhampur!M214)","v":0},{"$f":"SUM(Anantnag:Udhampur!N214)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!P214)","v":159},{"$f":"SUM(Anantnag:Udhampur!Q214)","v":31.800000000000004},{"$f":"SUM(Anantnag:Udhampur!R214)","v":159},{"$f":"SUM(Anantnag:Udhampur!S214)","v":31.800000000000004},{"$f":"SUM(Anantnag:Udhampur!T214)","v":0},{"$f":"SUM(Anantnag:Udhampur!U214)","v":0},{"$f":"SUM(Anantnag:Udhampur!V214)","v":0},{"$f":"SUM(Anantnag:Udhampur!W214)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!Y214)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z214)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA214)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB214)","v":0},"Not recommended",{"$f":"SUM(Anantnag:Udhampur!Q214)","v":31.800000000000004},0,{"$f":"SUM(Anantnag:Udhampur!U214)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z214)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB214)","v":0},0]
[9.02,"New Upper Primary",{"$f":"SUM(Anantnag:Udhampur!C215)","v":0},{"$f":"SUM(Anantnag:Udhampur!D215)","v":0},{"$f":"SUM(Anantnag:Udhampur!E215)","v":0},{"$f":"SUM(Anantnag:Udhampur!F215)","v":0},{"$f":"SUM(Anantnag:Udhampur!G215)","v":0},{"$f":"SUM(Anantnag:Udhampur!H215)","v":0},{"$f":"SUM(Anantnag:Udhampur!I215)","v":0},{"$f":"SUM(Anantnag:Udhampur!J215)","v":0},{"$f":"SUM(Anantnag:Udhampur!K215)","v":0},{"$f":"SUM(Anantnag:Udhampur!L215)","v":0},{"$f":"SUM(Anantnag:Udhampur!M215)","v":0},{"$f":"SUM(Anantnag:Udhampur!N215)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P215)","v":174},{"$f":"SUM(Anantnag:Udhampur!Q215)","v":87},{"$f":"SUM(Anantnag:Udhampur!R215)","v":174},{"$f":"SUM(Anantnag:Udhampur!S215)","v":87},{"$f":"SUM(Anantnag:Udhampur!T215)","v":0},{"$f":"SUM(Anantnag:Udhampur!U215)","v":0},{"$f":"SUM(Anantnag:Udhampur!V215)","v":0},{"$f":"SUM(Anantnag:Udhampur!W215)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y215)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z215)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA215)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB215)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q215)","v":87},0,{"$f":"SUM(Anantnag:Udhampur!U215)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z215)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB215)","v":0},0]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C216)","v":0},{"$f":"SUM(Anantnag:Udhampur!D216)","v":0},{"$f":"SUM(Anantnag:Udhampur!E216)","v":0},{"$f":"SUM(Anantnag:Udhampur!F216)","v":0},{"$f":"SUM(Anantnag:Udhampur!G216)","v":0},{"$f":"SUM(Anantnag:Udhampur!H216)","v":0},{"$f":"SUM(Anantnag:Udhampur!I216)","v":0},{"$f":"SUM(Anantnag:Udhampur!J216)","v":0},{"$f":"SUM(Anantnag:Udhampur!K216)","v":0},{"$f":"SUM(Anantnag:Udhampur!L216)","v":0},{"$f":"SUM(Anantnag:Udhampur!M216)","v":0},{"$f":"SUM(Anantnag:Udhampur!N216)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P216)","v":333},{"$f":"SUM(Anantnag:Udhampur!Q216)","v":118.80000000000001},{"$f":"SUM(Anantnag:Udhampur!R216)","v":333},{"$f":"SUM(Anantnag:Udhampur!S216)","v":118.80000000000001},{"$f":"SUM(Anantnag:Udhampur!T216)","v":0},{"$f":"SUM(Anantnag:Udhampur!U216)","v":0},{"$f":"SUM(Anantnag:Udhampur!V216)","v":0},{"$f":"SUM(Anantnag:Udhampur!W216)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y216)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z216)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA216)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB216)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q216)","v":118.80000000000001},0,{"$f":"SUM(Anantnag:Udhampur!U216)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z216)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB216)","v":0},0]
["III","ENHANCING QUALITY ",{"$f":"SUM(Anantnag:Udhampur!C217)","v":0},{"$f":"SUM(Anantnag:Udhampur!D217)","v":0},{"$f":"SUM(Anantnag:Udhampur!E217)","v":0},{"$f":"SUM(Anantnag:Udhampur!F217)","v":0},{"$f":"SUM(Anantnag:Udhampur!G217)","v":0},{"$f":"SUM(Anantnag:Udhampur!H217)","v":0},{"$f":"SUM(Anantnag:Udhampur!I217)","v":0},{"$f":"SUM(Anantnag:Udhampur!J217)","v":0},{"$f":"SUM(Anantnag:Udhampur!K217)","v":0},{"$f":"SUM(Anantnag:Udhampur!L217)","v":0},{"$f":"SUM(Anantnag:Udhampur!M217)","v":0},{"$f":"SUM(Anantnag:Udhampur!N217)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P217)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q217)","v":0},{"$f":"SUM(Anantnag:Udhampur!R217)","v":0},{"$f":"SUM(Anantnag:Udhampur!S217)","v":0},{"$f":"SUM(Anantnag:Udhampur!T217)","v":0},{"$f":"SUM(Anantnag:Udhampur!U217)","v":0},{"$f":"SUM(Anantnag:Udhampur!V217)","v":0},{"$f":"SUM(Anantnag:Udhampur!W217)","v":0},{"$f":"Anantnag!X217+Bandipora!X217+Baramulla!X217+Budgam!X217+Ganderbal!X217+Doda!X217+Jammu!X217+Kargil!X217+Kathua!X217+Kishtwar!X217+Kulgam!X217+Kupwara!X217+Leh!X217+Poonch!X217+Pulwama!X217+Rajouri!X217+Ramban!X217+Reasi!X217+Samba!X217+Shopian!X217+Srinagar!X217+Udhampur!X217","v":0},{"$f":"SUM(Anantnag:Udhampur!Y217)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z217)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA217)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB217)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q217)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U217)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z217)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB217)","v":0},0]
[10,"New Teachers' Salary ",{"$f":"SUM(Anantnag:Udhampur!C218)","v":0},{"$f":"SUM(Anantnag:Udhampur!D218)","v":0},{"$f":"SUM(Anantnag:Udhampur!E218)","v":0},{"$f":"SUM(Anantnag:Udhampur!F218)","v":0},{"$f":"SUM(Anantnag:Udhampur!G218)","v":0},{"$f":"SUM(Anantnag:Udhampur!H218)","v":0},{"$f":"SUM(Anantnag:Udhampur!I218)","v":0},{"$f":"SUM(Anantnag:Udhampur!J218)","v":0},{"$f":"SUM(Anantnag:Udhampur!K218)","v":0},{"$f":"SUM(Anantnag:Udhampur!L218)","v":0},{"$f":"SUM(Anantnag:Udhampur!M218)","v":0},{"$f":"SUM(Anantnag:Udhampur!N218)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P218)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q218)","v":0},{"$f":"SUM(Anantnag:Udhampur!R218)","v":0},{"$f":"SUM(Anantnag:Udhampur!S218)","v":0},{"$f":"SUM(Anantnag:Udhampur!T218)","v":0},{"$f":"SUM(Anantnag:Udhampur!U218)","v":0},{"$f":"SUM(Anantnag:Udhampur!V218)","v":0},{"$f":"SUM(Anantnag:Udhampur!W218)","v":0},{"$f":"Anantnag!X218+Bandipora!X218+Baramulla!X218+Budgam!X218+Ganderbal!X218+Doda!X218+Jammu!X218+Kargil!X218+Kathua!X218+Kishtwar!X218+Kulgam!X218+Kupwara!X218+Leh!X218+Poonch!X218+Pulwama!X218+Rajouri!X218+Ramban!X218+Reasi!X218+Samba!X218+Shopian!X218+Srinagar!X218+Udhampur!X218","v":0},{"$f":"SUM(Anantnag:Udhampur!Y218)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z218)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA218)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB218)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q218)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U218)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z218)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB218)","v":0},0]
[null,"Primary Teachers",{"$f":"SUM(Anantnag:Udhampur!C219)","v":0},{"$f":"SUM(Anantnag:Udhampur!D219)","v":0},{"$f":"SUM(Anantnag:Udhampur!E219)","v":0},{"$f":"SUM(Anantnag:Udhampur!F219)","v":0},{"$f":"SUM(Anantnag:Udhampur!G219)","v":0},{"$f":"SUM(Anantnag:Udhampur!H219)","v":0},{"$f":"SUM(Anantnag:Udhampur!I219)","v":0},{"$f":"SUM(Anantnag:Udhampur!J219)","v":0},{"$f":"SUM(Anantnag:Udhampur!K219)","v":0},{"$f":"SUM(Anantnag:Udhampur!L219)","v":0},{"$f":"SUM(Anantnag:Udhampur!M219)","v":0},{"$f":"SUM(Anantnag:Udhampur!N219)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P219)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q219)","v":0},{"$f":"SUM(Anantnag:Udhampur!R219)","v":0},{"$f":"SUM(Anantnag:Udhampur!S219)","v":0},{"$f":"SUM(Anantnag:Udhampur!T219)","v":0},{"$f":"SUM(Anantnag:Udhampur!U219)","v":0},{"$f":"SUM(Anantnag:Udhampur!V219)","v":0},{"$f":"SUM(Anantnag:Udhampur!W219)","v":0},{"$f":"Anantnag!X219+Bandipora!X219+Baramulla!X219+Budgam!X219+Ganderbal!X219+Doda!X219+Jammu!X219+Kargil!X219+Kathua!X219+Kishtwar!X219+Kulgam!X219+Kupwara!X219+Leh!X219+Poonch!X219+Pulwama!X219+Rajouri!X219+Ramban!X219+Reasi!X219+Samba!X219+Shopian!X219+Srinagar!X219+Udhampur!X219","v":0},{"$f":"SUM(Anantnag:Udhampur!Y219)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z219)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA219)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB219)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q219)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U219)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z219)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB219)","v":0},0]
[10.01,"New Primary Teachers (Regular)",{"$f":"SUM(Anantnag:Udhampur!C220)","v":0},{"$f":"SUM(Anantnag:Udhampur!D220)","v":0},{"$f":"SUM(Anantnag:Udhampur!E220)","v":0},{"$f":"SUM(Anantnag:Udhampur!F220)","v":0},{"$f":"SUM(Anantnag:Udhampur!G220)","v":0},{"$f":"SUM(Anantnag:Udhampur!H220)","v":0},{"$f":"SUM(Anantnag:Udhampur!I220)","v":0},{"$f":"SUM(Anantnag:Udhampur!J220)","v":0},{"$f":"SUM(Anantnag:Udhampur!K220)","v":0},{"$f":"SUM(Anantnag:Udhampur!L220)","v":0},{"$f":"SUM(Anantnag:Udhampur!M220)","v":0},{"$f":"SUM(Anantnag:Udhampur!N220)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P220)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q220)","v":0},{"$f":"SUM(Anantnag:Udhampur!R220)","v":0},{"$f":"SUM(Anantnag:Udhampur!S220)","v":0},{"$f":"SUM(Anantnag:Udhampur!T220)","v":0},{"$f":"SUM(Anantnag:Udhampur!U220)","v":0},{"$f":"SUM(Anantnag:Udhampur!V220)","v":0},{"$f":"SUM(Anantnag:Udhampur!W220)","v":0},0.28999999999999998,{"$f":"SUM(Anantnag:Udhampur!Y220)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z220)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA220)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB220)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q220)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U220)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z220)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB220)","v":0},0]
[10.02,"New Primary Teachers (Contractual)",{"$f":"SUM(Anantnag:Udhampur!C221)","v":0},{"$f":"SUM(Anantnag:Udhampur!D221)","v":0},{"$f":"SUM(Anantnag:Udhampur!E221)","v":0},{"$f":"SUM(Anantnag:Udhampur!F221)","v":0},{"$f":"SUM(Anantnag:Udhampur!G221)","v":0},{"$f":"SUM(Anantnag:Udhampur!H221)","v":0},{"$f":"SUM(Anantnag:Udhampur!I221)","v":0},{"$f":"SUM(Anantnag:Udhampur!J221)","v":0},{"$f":"SUM(Anantnag:Udhampur!K221)","v":0},{"$f":"SUM(Anantnag:Udhampur!L221)","v":0},{"$f":"SUM(Anantnag:Udhampur!M221)","v":0},{"$f":"SUM(Anantnag:Udhampur!N221)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!P221)","v":504},{"$f":"SUM(Anantnag:Udhampur!Q221)","v":10.319999999999999},{"$f":"SUM(Anantnag:Udhampur!R221)","v":504},{"$f":"SUM(Anantnag:Udhampur!S221)","v":10.319999999999999},{"$f":"SUM(Anantnag:Udhampur!T221)","v":0},{"$f":"SUM(Anantnag:Udhampur!U221)","v":0},{"$f":"SUM(Anantnag:Udhampur!V221)","v":0},{"$f":"SUM(Anantnag:Udhampur!W221)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y221)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z221)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA221)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB221)","v":0},"Not recommended",{"$f":"SUM(Anantnag:Udhampur!Q221)","v":10.319999999999999},0,{"$f":"SUM(Anantnag:Udhampur!U221)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z221)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB221)","v":0},0]
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[null,"Upper Primary Teachers ",{"$f":"SUM(Anantnag:Udhampur!C223)","v":0},{"$f":"SUM(Anantnag:Udhampur!D223)","v":0},{"$f":"SUM(Anantnag:Udhampur!E223)","v":0},{"$f":"SUM(Anantnag:Udhampur!F223)","v":0},{"$f":"SUM(Anantnag:Udhampur!G223)","v":0},{"$f":"SUM(Anantnag:Udhampur!H223)","v":0},{"$f":"SUM(Anantnag:Udhampur!I223)","v":0},{"$f":"SUM(Anantnag:Udhampur!J223)","v":0},{"$f":"SUM(Anantnag:Udhampur!K223)","v":0},{"$f":"SUM(Anantnag:Udhampur!L223)","v":0},{"$f":"SUM(Anantnag:Udhampur!M223)","v":0},{"$f":"SUM(Anantnag:Udhampur!N223)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P223)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q223)","v":0},{"$f":"SUM(Anantnag:Udhampur!R223)","v":0},{"$f":"SUM(Anantnag:Udhampur!S223)","v":0},{"$f":"SUM(Anantnag:Udhampur!T223)","v":0},{"$f":"SUM(Anantnag:Udhampur!U223)","v":0},{"$f":"SUM(Anantnag:Udhampur!V223)","v":0},{"$f":"SUM(Anantnag:Udhampur!W223)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y223)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z223)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA223)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB223)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q223)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U223)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z223)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB223)","v":0},0]
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[null,"(c) Languages",{"$f":"SUM(Anantnag:Udhampur!C231)","v":0},{"$f":"SUM(Anantnag:Udhampur!D231)","v":0},{"$f":"SUM(Anantnag:Udhampur!E231)","v":0},{"$f":"SUM(Anantnag:Udhampur!F231)","v":0},{"$f":"SUM(Anantnag:Udhampur!G231)","v":0},{"$f":"SUM(Anantnag:Udhampur!H231)","v":0},{"$f":"SUM(Anantnag:Udhampur!I231)","v":0},{"$f":"SUM(Anantnag:Udhampur!J231)","v":0},{"$f":"SUM(Anantnag:Udhampur!K231)","v":0},{"$f":"SUM(Anantnag:Udhampur!L231)","v":0},{"$f":"SUM(Anantnag:Udhampur!M231)","v":0},{"$f":"SUM(Anantnag:Udhampur!N231)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!P231)","v":175},{"$f":"SUM(Anantnag:Udhampur!Q231)","v":5.04},{"$f":"SUM(Anantnag:Udhampur!R231)","v":175},{"$f":"SUM(Anantnag:Udhampur!S231)","v":5.04},{"$f":"SUM(Anantnag:Udhampur!T231)","v":0},{"$f":"SUM(Anantnag:Udhampur!U231)","v":0},{"$f":"SUM(Anantnag:Udhampur!V231)","v":0},{"$f":"SUM(Anantnag:Udhampur!W231)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y231)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z231)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA231)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB231)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q231)","v":5.04},0,{"$f":"SUM(Anantnag:Udhampur!U231)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z231)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB231)","v":0},0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",{"$f":"SUM(Anantnag:Udhampur!C232)","v":0},{"$f":"SUM(Anantnag:Udhampur!D232)","v":0},{"$f":"SUM(Anantnag:Udhampur!E232)","v":0},{"$f":"SUM(Anantnag:Udhampur!F232)","v":0},{"$f":"SUM(Anantnag:Udhampur!G232)","v":0},{"$f":"SUM(Anantnag:Udhampur!H232)","v":0},{"$f":"SUM(Anantnag:Udhampur!I232)","v":0},{"$f":"SUM(Anantnag:Udhampur!J232)","v":0},{"$f":"SUM(Anantnag:Udhampur!K232)","v":0},{"$f":"SUM(Anantnag:Udhampur!L232)","v":0},{"$f":"SUM(Anantnag:Udhampur!M232)","v":0},{"$f":"SUM(Anantnag:Udhampur!N232)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P232)","v":250},{"$f":"SUM(Anantnag:Udhampur!Q232)","v":72.680000000000007},{"$f":"SUM(Anantnag:Udhampur!R232)","v":250},{"$f":"SUM(Anantnag:Udhampur!S232)","v":72.680000000000007},{"$f":"SUM(Anantnag:Udhampur!T232)","v":0},{"$f":"SUM(Anantnag:Udhampur!U232)","v":0},{"$f":"SUM(Anantnag:Udhampur!V232)","v":0},{"$f":"SUM(Anantnag:Udhampur!W232)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y232)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z232)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA232)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB232)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q232)","v":72.680000000000007},0,{"$f":"SUM(Anantnag:Udhampur!U232)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z232)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB232)","v":0},0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",{"$f":"SUM(Anantnag:Udhampur!C233)","v":0},{"$f":"SUM(Anantnag:Udhampur!D233)","v":0},{"$f":"SUM(Anantnag:Udhampur!E233)","v":0},{"$f":"SUM(Anantnag:Udhampur!F233)","v":0},{"$f":"SUM(Anantnag:Udhampur!G233)","v":0},{"$f":"SUM(Anantnag:Udhampur!H233)","v":0},{"$f":"SUM(Anantnag:Udhampur!I233)","v":0},{"$f":"SUM(Anantnag:Udhampur!J233)","v":0},{"$f":"SUM(Anantnag:Udhampur!K233)","v":0},{"$f":"SUM(Anantnag:Udhampur!L233)","v":0},{"$f":"SUM(Anantnag:Udhampur!M233)","v":0},{"$f":"SUM(Anantnag:Udhampur!N233)","v":0},0.46,{"$f":"SUM(Anantnag:Udhampur!P233)","v":69},{"$f":"SUM(Anantnag:Udhampur!Q233)","v":5.5200000000000005},{"$f":"SUM(Anantnag:Udhampur!R233)","v":69},{"$f":"SUM(Anantnag:Udhampur!S233)","v":5.5200000000000005},{"$f":"SUM(Anantnag:Udhampur!T233)","v":0},{"$f":"SUM(Anantnag:Udhampur!U233)","v":0},{"$f":"SUM(Anantnag:Udhampur!V233)","v":0},{"$f":"SUM(Anantnag:Udhampur!W233)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y233)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z233)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA233)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB233)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q233)","v":5.5200000000000005},0,{"$f":"SUM(Anantnag:Udhampur!U233)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z233)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB233)","v":0},0]
[null,"(a) Art Education ",{"$f":"SUM(Anantnag:Udhampur!C234)","v":0},{"$f":"SUM(Anantnag:Udhampur!D234)","v":0},{"$f":"SUM(Anantnag:Udhampur!E234)","v":0},{"$f":"SUM(Anantnag:Udhampur!F234)","v":0},{"$f":"SUM(Anantnag:Udhampur!G234)","v":0},{"$f":"SUM(Anantnag:Udhampur!H234)","v":0},{"$f":"SUM(Anantnag:Udhampur!I234)","v":0},{"$f":"SUM(Anantnag:Udhampur!J234)","v":0},{"$f":"SUM(Anantnag:Udhampur!K234)","v":0},{"$f":"SUM(Anantnag:Udhampur!L234)","v":0},{"$f":"SUM(Anantnag:Udhampur!M234)","v":0},{"$f":"SUM(Anantnag:Udhampur!N234)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P234)","v":89},{"$f":"SUM(Anantnag:Udhampur!Q234)","v":5.5625},{"$f":"SUM(Anantnag:Udhampur!R234)","v":89},{"$f":"SUM(Anantnag:Udhampur!S234)","v":5.5625},{"$f":"SUM(Anantnag:Udhampur!T234)","v":0},{"$f":"SUM(Anantnag:Udhampur!U234)","v":0},{"$f":"SUM(Anantnag:Udhampur!V234)","v":0},{"$f":"SUM(Anantnag:Udhampur!W234)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y234)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z234)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA234)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB234)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q234)","v":5.5625},0,{"$f":"SUM(Anantnag:Udhampur!U234)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z234)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB234)","v":0},0]
[null,"(b) Health and Physical Education ",{"$f":"SUM(Anantnag:Udhampur!C235)","v":0},{"$f":"SUM(Anantnag:Udhampur!D235)","v":0},{"$f":"SUM(Anantnag:Udhampur!E235)","v":0},{"$f":"SUM(Anantnag:Udhampur!F235)","v":0},{"$f":"SUM(Anantnag:Udhampur!G235)","v":0},{"$f":"SUM(Anantnag:Udhampur!H235)","v":0},{"$f":"SUM(Anantnag:Udhampur!I235)","v":0},{"$f":"SUM(Anantnag:Udhampur!J235)","v":0},{"$f":"SUM(Anantnag:Udhampur!K235)","v":0},{"$f":"SUM(Anantnag:Udhampur!L235)","v":0},{"$f":"SUM(Anantnag:Udhampur!M235)","v":0},{"$f":"SUM(Anantnag:Udhampur!N235)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P235)","v":130},{"$f":"SUM(Anantnag:Udhampur!Q235)","v":8.125},{"$f":"SUM(Anantnag:Udhampur!R235)","v":130},{"$f":"SUM(Anantnag:Udhampur!S235)","v":8.125},{"$f":"SUM(Anantnag:Udhampur!T235)","v":0},{"$f":"SUM(Anantnag:Udhampur!U235)","v":0},{"$f":"SUM(Anantnag:Udhampur!V235)","v":0},{"$f":"SUM(Anantnag:Udhampur!W235)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y235)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z235)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA235)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB235)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q235)","v":8.125},0,{"$f":"SUM(Anantnag:Udhampur!U235)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z235)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB235)","v":0},0]
[null,"(c)  Work Education ",{"$f":"SUM(Anantnag:Udhampur!C236)","v":0},{"$f":"SUM(Anantnag:Udhampur!D236)","v":0},{"$f":"SUM(Anantnag:Udhampur!E236)","v":0},{"$f":"SUM(Anantnag:Udhampur!F236)","v":0},{"$f":"SUM(Anantnag:Udhampur!G236)","v":0},{"$f":"SUM(Anantnag:Udhampur!H236)","v":0},{"$f":"SUM(Anantnag:Udhampur!I236)","v":0},{"$f":"SUM(Anantnag:Udhampur!J236)","v":0},{"$f":"SUM(Anantnag:Udhampur!K236)","v":0},{"$f":"SUM(Anantnag:Udhampur!L236)","v":0},{"$f":"SUM(Anantnag:Udhampur!M236)","v":0},{"$f":"SUM(Anantnag:Udhampur!N236)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P236)","v":130},{"$f":"SUM(Anantnag:Udhampur!Q236)","v":8.125},{"$f":"SUM(Anantnag:Udhampur!R236)","v":130},{"$f":"SUM(Anantnag:Udhampur!S236)","v":8.125},{"$f":"SUM(Anantnag:Udhampur!T236)","v":0},{"$f":"SUM(Anantnag:Udhampur!U236)","v":0},{"$f":"SUM(Anantnag:Udhampur!V236)","v":0},{"$f":"SUM(Anantnag:Udhampur!W236)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y236)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z236)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA236)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB236)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q236)","v":8.125},0,{"$f":"SUM(Anantnag:Udhampur!U236)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z236)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB236)","v":0},0]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C237)","v":0},{"$f":"SUM(Anantnag:Udhampur!D237)","v":0},{"$f":"SUM(Anantnag:Udhampur!E237)","v":0},{"$f":"SUM(Anantnag:Udhampur!F237)","v":0},{"$f":"SUM(Anantnag:Udhampur!G237)","v":0},{"$f":"SUM(Anantnag:Udhampur!H237)","v":0},{"$f":"SUM(Anantnag:Udhampur!I237)","v":0},{"$f":"SUM(Anantnag:Udhampur!J237)","v":0},{"$f":"SUM(Anantnag:Udhampur!K237)","v":0},{"$f":"SUM(Anantnag:Udhampur!L237)","v":0},{"$f":"SUM(Anantnag:Udhampur!M237)","v":0},{"$f":"SUM(Anantnag:Udhampur!N237)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P237)","v":1704},{"$f":"SUM(Anantnag:Udhampur!Q237)","v":125.4525},{"$f":"SUM(Anantnag:Udhampur!R237)","v":1704},{"$f":"SUM(Anantnag:Udhampur!S237)","v":125.4525},{"$f":"SUM(Anantnag:Udhampur!T237)","v":0},{"$f":"SUM(Anantnag:Udhampur!U237)","v":0},{"$f":"SUM(Anantnag:Udhampur!V237)","v":0},{"$f":"SUM(Anantnag:Udhampur!W237)","v":0},{"$f":"Anantnag!X237+Bandipora!X237+Baramulla!X237+Budgam!X237+Ganderbal!X237+Doda!X237+Jammu!X237+Kargil!X237+Kathua!X237+Kishtwar!X237+Kulgam!X237+Kupwara!X237+Leh!X237+Poonch!X237+Pulwama!X237+Rajouri!X237+Ramban!X237+Reasi!X237+Samba!X237+Shopian!X237+Srinagar!X237+Udhampur!X237","v":0},{"$f":"SUM(Anantnag:Udhampur!Y237)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z237)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA237)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB237)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q237)","v":125.4525},0,{"$f":"SUM(Anantnag:Udhampur!U237)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z237)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB237)","v":0},0]
[null,"Total ",{"$f":"SUM(Anantnag:Udhampur!C238)","v":0},{"$f":"SUM(Anantnag:Udhampur!D238)","v":0},{"$f":"SUM(Anantnag:Udhampur!E238)","v":0},{"$f":"SUM(Anantnag:Udhampur!F238)","v":0},{"$f":"SUM(Anantnag:Udhampur!G238)","v":0},{"$f":"SUM(Anantnag:Udhampur!H238)","v":0},{"$f":"SUM(Anantnag:Udhampur!I238)","v":0},{"$f":"SUM(Anantnag:Udhampur!J238)","v":0},{"$f":"SUM(Anantnag:Udhampur!K238)","v":0},{"$f":"SUM(Anantnag:Udhampur!L238)","v":0},{"$f":"SUM(Anantnag:Udhampur!M238)","v":0},{"$f":"SUM(Anantnag:Udhampur!N238)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P238)","v":1704},{"$f":"SUM(Anantnag:Udhampur!Q238)","v":125.4525},{"$f":"SUM(Anantnag:Udhampur!R238)","v":1704},{"$f":"SUM(Anantnag:Udhampur!S238)","v":125.4525},{"$f":"SUM(Anantnag:Udhampur!T238)","v":0},{"$f":"SUM(Anantnag:Udhampur!U238)","v":0},{"$f":"SUM(Anantnag:Udhampur!V238)","v":0},{"$f":"SUM(Anantnag:Udhampur!W238)","v":0},{"$f":"Anantnag!X238+Bandipora!X238+Baramulla!X238+Budgam!X238+Ganderbal!X238+Doda!X238+Jammu!X238+Kargil!X238+Kathua!X238+Kishtwar!X238+Kulgam!X238+Kupwara!X238+Leh!X238+Poonch!X238+Pulwama!X238+Rajouri!X238+Ramban!X238+Reasi!X238+Samba!X238+Shopian!X238+Srinagar!X238+Udhampur!X238","v":0},{"$f":"SUM(Anantnag:Udhampur!Y238)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z238)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA238)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB238)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q238)","v":125.4525},0,{"$f":"SUM(Anantnag:Udhampur!U238)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z238)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB238)","v":0},0]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",{"$f":"SUM(Anantnag:Udhampur!C239)","v":0},{"$f":"SUM(Anantnag:Udhampur!D239)","v":0},{"$f":"SUM(Anantnag:Udhampur!E239)","v":0},{"$f":"SUM(Anantnag:Udhampur!F239)","v":0},{"$f":"SUM(Anantnag:Udhampur!G239)","v":0},{"$f":"SUM(Anantnag:Udhampur!H239)","v":0},{"$f":"SUM(Anantnag:Udhampur!I239)","v":0},{"$f":"SUM(Anantnag:Udhampur!J239)","v":0},{"$f":"SUM(Anantnag:Udhampur!K239)","v":0},{"$f":"SUM(Anantnag:Udhampur!L239)","v":0},{"$f":"SUM(Anantnag:Udhampur!M239)","v":0},{"$f":"SUM(Anantnag:Udhampur!N239)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P239)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q239)","v":0},{"$f":"SUM(Anantnag:Udhampur!R239)","v":0},{"$f":"SUM(Anantnag:Udhampur!S239)","v":0},{"$f":"SUM(Anantnag:Udhampur!T239)","v":0},{"$f":"SUM(Anantnag:Udhampur!U239)","v":0},{"$f":"SUM(Anantnag:Udhampur!V239)","v":0},{"$f":"SUM(Anantnag:Udhampur!W239)","v":0},{"$f":"Anantnag!X239+Bandipora!X239+Baramulla!X239+Budgam!X239+Ganderbal!X239+Doda!X239+Jammu!X239+Kargil!X239+Kathua!X239+Kishtwar!X239+Kulgam!X239+Kupwara!X239+Leh!X239+Poonch!X239+Pulwama!X239+Rajouri!X239+Ramban!X239+Reasi!X239+Samba!X239+Shopian!X239+Srinagar!X239+Udhampur!X239","v":0},{"$f":"SUM(Anantnag:Udhampur!Y239)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z239)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA239)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB239)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q239)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U239)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z239)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB239)","v":0},0]
[null,"Primary Teachers",{"$f":"SUM(Anantnag:Udhampur!C240)","v":0},{"$f":"SUM(Anantnag:Udhampur!D240)","v":0},{"$f":"SUM(Anantnag:Udhampur!E240)","v":0},{"$f":"SUM(Anantnag:Udhampur!F240)","v":0},{"$f":"SUM(Anantnag:Udhampur!G240)","v":0},{"$f":"SUM(Anantnag:Udhampur!H240)","v":0},{"$f":"SUM(Anantnag:Udhampur!I240)","v":0},{"$f":"SUM(Anantnag:Udhampur!J240)","v":0},{"$f":"SUM(Anantnag:Udhampur!K240)","v":0},{"$f":"SUM(Anantnag:Udhampur!L240)","v":0},{"$f":"SUM(Anantnag:Udhampur!M240)","v":0},{"$f":"SUM(Anantnag:Udhampur!N240)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P240)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q240)","v":0},{"$f":"SUM(Anantnag:Udhampur!R240)","v":0},{"$f":"SUM(Anantnag:Udhampur!S240)","v":0},{"$f":"SUM(Anantnag:Udhampur!T240)","v":0},{"$f":"SUM(Anantnag:Udhampur!U240)","v":0},{"$f":"SUM(Anantnag:Udhampur!V240)","v":0},{"$f":"SUM(Anantnag:Udhampur!W240)","v":0},{"$f":"Anantnag!X240+Bandipora!X240+Baramulla!X240+Budgam!X240+Ganderbal!X240+Doda!X240+Jammu!X240+Kargil!X240+Kathua!X240+Kishtwar!X240+Kulgam!X240+Kupwara!X240+Leh!X240+Poonch!X240+Pulwama!X240+Rajouri!X240+Ramban!X240+Reasi!X240+Samba!X240+Shopian!X240+Srinagar!X240+Udhampur!X240","v":0},{"$f":"SUM(Anantnag:Udhampur!Y240)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z240)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA240)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB240)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q240)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U240)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z240)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB240)","v":0},0]
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[10.1,"Teachers to be regularized for Primary",{"$f":"SUM(Anantnag:Udhampur!C243)","v":764},{"$f":"SUM(Anantnag:Udhampur!D243)","v":1358.8338744100263},{"$f":"SUM(Anantnag:Udhampur!E243)","v":0},{"$f":"SUM(Anantnag:Udhampur!F243)","v":1116.5164250898649},{"$f":"SUM(Anantnag:Udhampur!G243)","v":0},{"$f":"SUM(Anantnag:Udhampur!H243)","v":0},{"$f":"SUM(Anantnag:Udhampur!I243)","v":0},{"$f":"SUM(Anantnag:Udhampur!J243)","v":0},{"$f":"SUM(Anantnag:Udhampur!K243)","v":0},{"$f":"SUM(Anantnag:Udhampur!L243)","v":2193.8969999999999},{"$f":"SUM(Anantnag:Udhampur!M243)","v":0},{"$f":"SUM(Anantnag:Udhampur!N243)","v":0},0.30731516840882694,{"$f":"SUM(Anantnag:Udhampur!P243)","v":1702},{"$f":"SUM(Anantnag:Udhampur!Q243)","v":5551.881909358106},{"$f":"SUM(Anantnag:Udhampur!R243)","v":1702},{"$f":"SUM(Anantnag:Udhampur!S243)","v":7745.7789093581059},{"$f":"SUM(Anantnag:Udhampur!T243)","v":0},{"$f":"SUM(Anantnag:Udhampur!U243)","v":0},{"$f":"SUM(Anantnag:Udhampur!V243)","v":0},{"$f":"SUM(Anantnag:Udhampur!W243)","v":0},0.1875,{"$f":"SUM(Anantnag:Udhampur!Y243)","v":1702},{"$f":"SUM(Anantnag:Udhampur!Z243)","v":5551.881909358106},{"$f":"SUM(Anantnag:Udhampur!AA243)","v":1702},{"$f":"SUM(Anantnag:Udhampur!AB243)","v":5551.881909358106},null,{"$f":"SUM(Anantnag:Udhampur!Q243)","v":5551.881909358106},0,{"$f":"SUM(Anantnag:Udhampur!U243)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z243)","v":5551.881909358106},{"$f":"SUM(Anantnag:Udhampur!AB243)","v":5551.881909358106},0]
[null,"Upper Primary Teachers ",{"$f":"SUM(Anantnag:Udhampur!C244)","v":0},{"$f":"SUM(Anantnag:Udhampur!D244)","v":0},{"$f":"SUM(Anantnag:Udhampur!E244)","v":0},{"$f":"SUM(Anantnag:Udhampur!F244)","v":0},{"$f":"SUM(Anantnag:Udhampur!G244)","v":0},{"$f":"SUM(Anantnag:Udhampur!H244)","v":0},{"$f":"SUM(Anantnag:Udhampur!I244)","v":0},{"$f":"SUM(Anantnag:Udhampur!J244)","v":0},{"$f":"SUM(Anantnag:Udhampur!K244)","v":0},{"$f":"SUM(Anantnag:Udhampur!L244)","v":0},{"$f":"SUM(Anantnag:Udhampur!M244)","v":0},{"$f":"SUM(Anantnag:Udhampur!N244)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P244)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q244)","v":0},{"$f":"SUM(Anantnag:Udhampur!R244)","v":0},{"$f":"SUM(Anantnag:Udhampur!S244)","v":0},{"$f":"SUM(Anantnag:Udhampur!T244)","v":0},{"$f":"SUM(Anantnag:Udhampur!U244)","v":0},{"$f":"SUM(Anantnag:Udhampur!V244)","v":0},{"$f":"SUM(Anantnag:Udhampur!W244)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y244)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z244)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA244)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB244)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q244)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U244)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z244)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB244)","v":0},0]
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[null,"(a) Science and Mathematics",{"$f":"SUM(Anantnag:Udhampur!C246)","v":4764},{"$f":"SUM(Anantnag:Udhampur!D246)","v":18091.438573747939},{"$f":"SUM(Anantnag:Udhampur!E246)","v":0},{"$f":"SUM(Anantnag:Udhampur!F246)","v":12630.292612321964},{"$f":"SUM(Anantnag:Udhampur!G246)","v":0},{"$f":"SUM(Anantnag:Udhampur!H246)","v":0},{"$f":"SUM(Anantnag:Udhampur!I246)","v":0},{"$f":"SUM(Anantnag:Udhampur!J246)","v":0},{"$f":"SUM(Anantnag:Udhampur!K246)","v":0},{"$f":"SUM(Anantnag:Udhampur!L246)","v":4123.0236465435355},{"$f":"SUM(Anantnag:Udhampur!M246)","v":0},{"$f":"SUM(Anantnag:Udhampur!N246)","v":0},0.37042258811681766,{"$f":"SUM(Anantnag:Udhampur!P246)","v":5746},{"$f":"SUM(Anantnag:Udhampur!Q246)","v":24851.634167259963},{"$f":"SUM(Anantnag:Udhampur!R246)","v":5746},{"$f":"SUM(Anantnag:Udhampur!S246)","v":28974.657813803504},{"$f":"SUM(Anantnag:Udhampur!T246)","v":0},{"$f":"SUM(Anantnag:Udhampur!U246)","v":0},{"$f":"SUM(Anantnag:Udhampur!V246)","v":0},{"$f":"SUM(Anantnag:Udhampur!W246)","v":0},0.28999999999999998,{"$f":"SUM(Anantnag:Udhampur!Y246)","v":5746},{"$f":"SUM(Anantnag:Udhampur!Z246)","v":24851.634167259963},{"$f":"SUM(Anantnag:Udhampur!AA246)","v":5746},{"$f":"SUM(Anantnag:Udhampur!AB246)","v":24851.634167259963},"Fresh not recommended and fresh recommended as appraised",{"$f":"SUM(Anantnag:Udhampur!Q246)","v":24851.634167259963},0,{"$f":"SUM(Anantnag:Udhampur!U246)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z246)","v":24851.634167259963},{"$f":"SUM(Anantnag:Udhampur!AB246)","v":24851.634167259963},0]
[null,"(b) Social Studies",{"$f":"SUM(Anantnag:Udhampur!C247)","v":2377},{"$f":"SUM(Anantnag:Udhampur!D247)","v":9855.6142868739698},{"$f":"SUM(Anantnag:Udhampur!E247)","v":0},{"$f":"SUM(Anantnag:Udhampur!F247)","v":6643.1646155124781},{"$f":"SUM(Anantnag:Udhampur!G247)","v":0},{"$f":"SUM(Anantnag:Udhampur!H247)","v":0},{"$f":"SUM(Anantnag:Udhampur!I247)","v":0},{"$f":"SUM(Anantnag:Udhampur!J247)","v":0},{"$f":"SUM(Anantnag:Udhampur!K247)","v":0},{"$f":"SUM(Anantnag:Udhampur!L247)","v":1047.3622048548812},{"$f":"SUM(Anantnag:Udhampur!M247)","v":0},{"$f":"SUM(Anantnag:Udhampur!N247)","v":0},0.37042258811681766,{"$f":"SUM(Anantnag:Udhampur!P247)","v":3436},{"$f":"SUM(Anantnag:Udhampur!Q247)","v":14818.594497921515},{"$f":"SUM(Anantnag:Udhampur!R247)","v":3436},{"$f":"SUM(Anantnag:Udhampur!S247)","v":15865.956702776399},{"$f":"SUM(Anantnag:Udhampur!T247)","v":0},{"$f":"SUM(Anantnag:Udhampur!U247)","v":0},{"$f":"SUM(Anantnag:Udhampur!V247)","v":0},{"$f":"SUM(Anantnag:Udhampur!W247)","v":0},0.28999999999999998,{"$f":"SUM(Anantnag:Udhampur!Y247)","v":3436},{"$f":"SUM(Anantnag:Udhampur!Z247)","v":14818.594497921515},{"$f":"SUM(Anantnag:Udhampur!AA247)","v":3436},{"$f":"SUM(Anantnag:Udhampur!AB247)","v":14818.594497921515},null,{"$f":"SUM(Anantnag:Udhampur!Q247)","v":14818.594497921515},0,{"$f":"SUM(Anantnag:Udhampur!U247)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z247)","v":14818.594497921515},{"$f":"SUM(Anantnag:Udhampur!AB247)","v":14818.594497921515},0]
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[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",{"$f":"SUM(Anantnag:Udhampur!C249)","v":0},{"$f":"SUM(Anantnag:Udhampur!D249)","v":0},{"$f":"SUM(Anantnag:Udhampur!E249)","v":0},{"$f":"SUM(Anantnag:Udhampur!F249)","v":0},{"$f":"SUM(Anantnag:Udhampur!G249)","v":0},{"$f":"SUM(Anantnag:Udhampur!H249)","v":0},{"$f":"SUM(Anantnag:Udhampur!I249)","v":0},{"$f":"SUM(Anantnag:Udhampur!J249)","v":0},{"$f":"SUM(Anantnag:Udhampur!K249)","v":0},{"$f":"SUM(Anantnag:Udhampur!L249)","v":0},{"$f":"SUM(Anantnag:Udhampur!M249)","v":0},{"$f":"SUM(Anantnag:Udhampur!N249)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P249)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q249)","v":0},{"$f":"SUM(Anantnag:Udhampur!R249)","v":0},{"$f":"SUM(Anantnag:Udhampur!S249)","v":0},{"$f":"SUM(Anantnag:Udhampur!T249)","v":0},{"$f":"SUM(Anantnag:Udhampur!U249)","v":0},{"$f":"SUM(Anantnag:Udhampur!V249)","v":0},{"$f":"SUM(Anantnag:Udhampur!W249)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y249)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z249)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA249)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB249)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q249)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U249)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z249)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB249)","v":0},0]
[null,"(a) Science and Mathematics",{"$f":"SUM(Anantnag:Udhampur!C250)","v":1095},{"$f":"SUM(Anantnag:Udhampur!D250)","v":521.25822538431044},{"$f":"SUM(Anantnag:Udhampur!E250)","v":0},{"$f":"SUM(Anantnag:Udhampur!F250)","v":0},{"$f":"SUM(Anantnag:Udhampur!G250)","v":0},{"$f":"SUM(Anantnag:Udhampur!H250)","v":0},{"$f":"SUM(Anantnag:Udhampur!I250)","v":0},{"$f":"SUM(Anantnag:Udhampur!J250)","v":0},{"$f":"SUM(Anantnag:Udhampur!K250)","v":0},{"$f":"SUM(Anantnag:Udhampur!L250)","v":2.8719999999999999},{"$f":"SUM(Anantnag:Udhampur!M250)","v":0},{"$f":"SUM(Anantnag:Udhampur!N250)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!P250)","v":409},{"$f":"SUM(Anantnag:Udhampur!Q250)","v":147.23999999999998},{"$f":"SUM(Anantnag:Udhampur!R250)","v":409},{"$f":"SUM(Anantnag:Udhampur!S250)","v":150.11199999999997},{"$f":"SUM(Anantnag:Udhampur!T250)","v":0},{"$f":"SUM(Anantnag:Udhampur!U250)","v":0},{"$f":"SUM(Anantnag:Udhampur!V250)","v":0},{"$f":"SUM(Anantnag:Udhampur!W250)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y250)","v":409},{"$f":"SUM(Anantnag:Udhampur!Z250)","v":147.23999999999998},{"$f":"SUM(Anantnag:Udhampur!AA250)","v":409},{"$f":"SUM(Anantnag:Udhampur!AB250)","v":147.23999999999998},"Spill over not recommended and fresh recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q250)","v":147.23999999999998},0,{"$f":"SUM(Anantnag:Udhampur!U250)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z250)","v":147.23999999999998},{"$f":"SUM(Anantnag:Udhampur!AB250)","v":147.23999999999998},0]
[null,"(b) Social Studies",{"$f":"SUM(Anantnag:Udhampur!C251)","v":542},{"$f":"SUM(Anantnag:Udhampur!D251)","v":284.73822538431028},{"$f":"SUM(Anantnag:Udhampur!E251)","v":0},{"$f":"SUM(Anantnag:Udhampur!F251)","v":0},{"$f":"SUM(Anantnag:Udhampur!G251)","v":0},{"$f":"SUM(Anantnag:Udhampur!H251)","v":0},{"$f":"SUM(Anantnag:Udhampur!I251)","v":0},{"$f":"SUM(Anantnag:Udhampur!J251)","v":0},{"$f":"SUM(Anantnag:Udhampur!K251)","v":0},{"$f":"SUM(Anantnag:Udhampur!L251)","v":1.27},{"$f":"SUM(Anantnag:Udhampur!M251)","v":0},{"$f":"SUM(Anantnag:Udhampur!N251)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!P251)","v":212},{"$f":"SUM(Anantnag:Udhampur!Q251)","v":76.319999999999993},{"$f":"SUM(Anantnag:Udhampur!R251)","v":212},{"$f":"SUM(Anantnag:Udhampur!S251)","v":77.589999999999989},{"$f":"SUM(Anantnag:Udhampur!T251)","v":0},{"$f":"SUM(Anantnag:Udhampur!U251)","v":0},{"$f":"SUM(Anantnag:Udhampur!V251)","v":0},{"$f":"SUM(Anantnag:Udhampur!W251)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y251)","v":212},{"$f":"SUM(Anantnag:Udhampur!Z251)","v":76.319999999999993},{"$f":"SUM(Anantnag:Udhampur!AA251)","v":212},{"$f":"SUM(Anantnag:Udhampur!AB251)","v":76.319999999999993},null,{"$f":"SUM(Anantnag:Udhampur!Q251)","v":76.319999999999993},0,{"$f":"SUM(Anantnag:Udhampur!U251)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z251)","v":76.319999999999993},{"$f":"SUM(Anantnag:Udhampur!AB251)","v":76.319999999999993},0]
[null,"(c) Languages",{"$f":"SUM(Anantnag:Udhampur!C252)","v":542},{"$f":"SUM(Anantnag:Udhampur!D252)","v":284.65003993561777},{"$f":"SUM(Anantnag:Udhampur!E252)","v":0},{"$f":"SUM(Anantnag:Udhampur!F252)","v":0},{"$f":"SUM(Anantnag:Udhampur!G252)","v":0},{"$f":"SUM(Anantnag:Udhampur!H252)","v":0},{"$f":"SUM(Anantnag:Udhampur!I252)","v":0},{"$f":"SUM(Anantnag:Udhampur!J252)","v":0},{"$f":"SUM(Anantnag:Udhampur!K252)","v":0},{"$f":"SUM(Anantnag:Udhampur!L252)","v":1.27},{"$f":"SUM(Anantnag:Udhampur!M252)","v":0},{"$f":"SUM(Anantnag:Udhampur!N252)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!P252)","v":197},{"$f":"SUM(Anantnag:Udhampur!Q252)","v":70.92},{"$f":"SUM(Anantnag:Udhampur!R252)","v":197},{"$f":"SUM(Anantnag:Udhampur!S252)","v":72.19},{"$f":"SUM(Anantnag:Udhampur!T252)","v":0},{"$f":"SUM(Anantnag:Udhampur!U252)","v":0},{"$f":"SUM(Anantnag:Udhampur!V252)","v":0},{"$f":"SUM(Anantnag:Udhampur!W252)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y252)","v":197},{"$f":"SUM(Anantnag:Udhampur!Z252)","v":70.92},{"$f":"SUM(Anantnag:Udhampur!AA252)","v":197},{"$f":"SUM(Anantnag:Udhampur!AB252)","v":70.92},null,{"$f":"SUM(Anantnag:Udhampur!Q252)","v":70.92},0,{"$f":"SUM(Anantnag:Udhampur!U252)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z252)","v":70.92},{"$f":"SUM(Anantnag:Udhampur!AB252)","v":70.92},0]
[10.130000000000001,"Commited Liability for Teacher Salary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!U253)","v":20000.003000000001},null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y253)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z253)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA253)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB253)","v":20000.003000000001},"Commited liablity of Rs. 200 cr approved as a liablity under Teacher salary"]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",{"$f":"SUM(Anantnag:Udhampur!C254)","v":6651},{"$f":"SUM(Anantnag:Udhampur!D254)","v":54965.369313829258},{"$f":"SUM(Anantnag:Udhampur!E254)","v":0},{"$f":"SUM(Anantnag:Udhampur!F254)","v":21193.193999999996},{"$f":"SUM(Anantnag:Udhampur!G254)","v":0},{"$f":"SUM(Anantnag:Udhampur!H254)","v":0},{"$f":"SUM(Anantnag:Udhampur!I254)","v":0},{"$f":"SUM(Anantnag:Udhampur!J254)","v":0},{"$f":"SUM(Anantnag:Udhampur!K254)","v":0},{"$f":"SUM(Anantnag:Udhampur!L254)","v":16015.36405},{"$f":"SUM(Anantnag:Udhampur!M254)","v":0},{"$f":"SUM(Anantnag:Udhampur!N254)","v":0},0.58938543859649128,{"$f":"SUM(Anantnag:Udhampur!P254)","v":6651},{"$f":"SUM(Anantnag:Udhampur!Q254)","v":44196.731871657052},{"$f":"SUM(Anantnag:Udhampur!R254)","v":6651},{"$f":"SUM(Anantnag:Udhampur!S254)","v":60212.095921657048},{"$f":"SUM(Anantnag:Udhampur!T254)","v":0},{"$f":"SUM(Anantnag:Udhampur!U254)","v":0},{"$f":"SUM(Anantnag:Udhampur!V254)","v":0},{"$f":"SUM(Anantnag:Udhampur!W254)","v":0},0.46,{"$f":"SUM(Anantnag:Udhampur!Y254)","v":6651},{"$f":"SUM(Anantnag:Udhampur!Z254)","v":44196.731871657052},{"$f":"SUM(Anantnag:Udhampur!AA254)","v":6651},{"$f":"SUM(Anantnag:Udhampur!AB254)","v":44196.731871657052},"Spill over not recommended and fresh recommended as appraised",{"$f":"SUM(Anantnag:Udhampur!Q254)","v":44196.731871657052},0,{"$f":"SUM(Anantnag:Udhampur!U254)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z254)","v":44196.731871657052},{"$f":"SUM(Anantnag:Udhampur!AB254)","v":44196.731871657052},0]
[10.15,"Teachers to be regularized on different dates",{"$f":"SUM(Anantnag:Udhampur!C255)","v":2960},{"$f":"SUM(Anantnag:Udhampur!D255)","v":4572.6610470503165},{"$f":"SUM(Anantnag:Udhampur!E255)","v":0},{"$f":"SUM(Anantnag:Udhampur!F255)","v":4003.7821297053033},{"$f":"SUM(Anantnag:Udhampur!G255)","v":0},{"$f":"SUM(Anantnag:Udhampur!H255)","v":0},{"$f":"SUM(Anantnag:Udhampur!I255)","v":0},{"$f":"SUM(Anantnag:Udhampur!J255)","v":0},{"$f":"SUM(Anantnag:Udhampur!K255)","v":0},{"$f":"SUM(Anantnag:Udhampur!L255)","v":242},{"$f":"SUM(Anantnag:Udhampur!M255)","v":0},{"$f":"SUM(Anantnag:Udhampur!N255)","v":0},0.30731516840882694,{"$f":"SUM(Anantnag:Udhampur!P255)","v":679},{"$f":"SUM(Anantnag:Udhampur!Q255)","v":1781.6022656516805},{"$f":"SUM(Anantnag:Udhampur!R255)","v":679},{"$f":"SUM(Anantnag:Udhampur!S255)","v":2023.6022656516805},{"$f":"SUM(Anantnag:Udhampur!T255)","v":0},{"$f":"SUM(Anantnag:Udhampur!U255)","v":0},{"$f":"SUM(Anantnag:Udhampur!V255)","v":0},{"$f":"SUM(Anantnag:Udhampur!W255)","v":0},0.13333333333333333,{"$f":"SUM(Anantnag:Udhampur!Y255)","v":679},{"$f":"SUM(Anantnag:Udhampur!Z255)","v":1086.4000000000001},{"$f":"SUM(Anantnag:Udhampur!AA255)","v":679},{"$f":"SUM(Anantnag:Udhampur!AB255)","v":1086.4000000000001},null,{"$f":"1086.4","v":1086.4000000000001},695.20226565168036,{"$f":"SUM(Anantnag:Udhampur!U255)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z255)","v":1086.4000000000001},{"$f":"SUM(Anantnag:Udhampur!AB255)","v":1086.4000000000001},0]
[10.16,"Part Time Instructors in position",{"$f":"SUM(Anantnag:Udhampur!C256)","v":0},{"$f":"SUM(Anantnag:Udhampur!D256)","v":0},{"$f":"SUM(Anantnag:Udhampur!E256)","v":0},{"$f":"SUM(Anantnag:Udhampur!F256)","v":0},{"$f":"SUM(Anantnag:Udhampur!G256)","v":0},{"$f":"SUM(Anantnag:Udhampur!H256)","v":0},{"$f":"SUM(Anantnag:Udhampur!I256)","v":0},{"$f":"SUM(Anantnag:Udhampur!J256)","v":0},{"$f":"SUM(Anantnag:Udhampur!K256)","v":0},{"$f":"SUM(Anantnag:Udhampur!L256)","v":0},{"$f":"SUM(Anantnag:Udhampur!M256)","v":0},{"$f":"SUM(Anantnag:Udhampur!N256)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P256)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q256)","v":0},{"$f":"SUM(Anantnag:Udhampur!R256)","v":0},{"$f":"SUM(Anantnag:Udhampur!S256)","v":0},{"$f":"SUM(Anantnag:Udhampur!T256)","v":0},{"$f":"SUM(Anantnag:Udhampur!U256)","v":0},{"$f":"SUM(Anantnag:Udhampur!V256)","v":0},{"$f":"SUM(Anantnag:Udhampur!W256)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y256)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z256)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA256)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB256)","v":0},null,{"$f":"AD255/Y255","v":1.6},{"$f":"AD256/12","v":0.13333333333333333},{"$f":"SUM(Anantnag:Udhampur!U256)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z256)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB256)","v":0},0]
[null,"(a) Art Education ",{"$f":"SUM(Anantnag:Udhampur!C257)","v":0},{"$f":"SUM(Anantnag:Udhampur!D257)","v":0},{"$f":"SUM(Anantnag:Udhampur!E257)","v":0},{"$f":"SUM(Anantnag:Udhampur!F257)","v":0},{"$f":"SUM(Anantnag:Udhampur!G257)","v":0},{"$f":"SUM(Anantnag:Udhampur!H257)","v":0},{"$f":"SUM(Anantnag:Udhampur!I257)","v":0},{"$f":"SUM(Anantnag:Udhampur!J257)","v":0},{"$f":"SUM(Anantnag:Udhampur!K257)","v":0},{"$f":"SUM(Anantnag:Udhampur!L257)","v":0},{"$f":"SUM(Anantnag:Udhampur!M257)","v":0},{"$f":"SUM(Anantnag:Udhampur!N257)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P257)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q257)","v":0},{"$f":"SUM(Anantnag:Udhampur!R257)","v":0},{"$f":"SUM(Anantnag:Udhampur!S257)","v":0},{"$f":"SUM(Anantnag:Udhampur!T257)","v":0},{"$f":"SUM(Anantnag:Udhampur!U257)","v":0},{"$f":"SUM(Anantnag:Udhampur!V257)","v":0},{"$f":"SUM(Anantnag:Udhampur!W257)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y257)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z257)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA257)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB257)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q257)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U257)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z257)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB257)","v":0},0]
[null,"(b) Health and Physical Education ",{"$f":"SUM(Anantnag:Udhampur!C258)","v":0},{"$f":"SUM(Anantnag:Udhampur!D258)","v":0},{"$f":"SUM(Anantnag:Udhampur!E258)","v":0},{"$f":"SUM(Anantnag:Udhampur!F258)","v":0},{"$f":"SUM(Anantnag:Udhampur!G258)","v":0},{"$f":"SUM(Anantnag:Udhampur!H258)","v":0},{"$f":"SUM(Anantnag:Udhampur!I258)","v":0},{"$f":"SUM(Anantnag:Udhampur!J258)","v":0},{"$f":"SUM(Anantnag:Udhampur!K258)","v":0},{"$f":"SUM(Anantnag:Udhampur!L258)","v":0},{"$f":"SUM(Anantnag:Udhampur!M258)","v":0},{"$f":"SUM(Anantnag:Udhampur!N258)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P258)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q258)","v":0},{"$f":"SUM(Anantnag:Udhampur!R258)","v":0},{"$f":"SUM(Anantnag:Udhampur!S258)","v":0},{"$f":"SUM(Anantnag:Udhampur!T258)","v":0},{"$f":"SUM(Anantnag:Udhampur!U258)","v":0},{"$f":"SUM(Anantnag:Udhampur!V258)","v":0},{"$f":"SUM(Anantnag:Udhampur!W258)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y258)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z258)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA258)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB258)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q258)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U258)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z258)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB258)","v":0},0]
[null,"(c) Work Education ",{"$f":"SUM(Anantnag:Udhampur!C259)","v":0},{"$f":"SUM(Anantnag:Udhampur!D259)","v":0},{"$f":"SUM(Anantnag:Udhampur!E259)","v":0},{"$f":"SUM(Anantnag:Udhampur!F259)","v":0},{"$f":"SUM(Anantnag:Udhampur!G259)","v":0},{"$f":"SUM(Anantnag:Udhampur!H259)","v":0},{"$f":"SUM(Anantnag:Udhampur!I259)","v":0},{"$f":"SUM(Anantnag:Udhampur!J259)","v":0},{"$f":"SUM(Anantnag:Udhampur!K259)","v":0},{"$f":"SUM(Anantnag:Udhampur!L259)","v":0},{"$f":"SUM(Anantnag:Udhampur!M259)","v":0},{"$f":"SUM(Anantnag:Udhampur!N259)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P259)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q259)","v":0},{"$f":"SUM(Anantnag:Udhampur!R259)","v":0},{"$f":"SUM(Anantnag:Udhampur!S259)","v":0},{"$f":"SUM(Anantnag:Udhampur!T259)","v":0},{"$f":"SUM(Anantnag:Udhampur!U259)","v":0},{"$f":"SUM(Anantnag:Udhampur!V259)","v":0},{"$f":"SUM(Anantnag:Udhampur!W259)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y259)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z259)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA259)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB259)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q259)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U259)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z259)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB259)","v":0},0]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C260)","v":41333},{"$f":"SUM(Anantnag:Udhampur!D260)","v":162399.84792000003},{"$f":"SUM(Anantnag:Udhampur!E260)","v":0},{"$f":"SUM(Anantnag:Udhampur!F260)","v":98651.308379534748},{"$f":"SUM(Anantnag:Udhampur!G260)","v":0},{"$f":"SUM(Anantnag:Udhampur!H260)","v":0},{"$f":"SUM(Anantnag:Udhampur!I260)","v":0},{"$f":"SUM(Anantnag:Udhampur!J260)","v":0},{"$f":"SUM(Anantnag:Udhampur!K260)","v":0},{"$f":"SUM(Anantnag:Udhampur!L260)","v":53510.649881398414},{"$f":"SUM(Anantnag:Udhampur!M260)","v":0},{"$f":"SUM(Anantnag:Udhampur!N260)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P260)","v":41343},{"$f":"SUM(Anantnag:Udhampur!Q260)","v":177699.40334381087},{"$f":"SUM(Anantnag:Udhampur!R260)","v":41343},{"$f":"SUM(Anantnag:Udhampur!S260)","v":231210.0532252093},{"$f":"SUM(Anantnag:Udhampur!T260)","v":0},{"$f":"SUM(Anantnag:Udhampur!U260)","v":20000.003000000001},{"$f":"SUM(Anantnag:Udhampur!V260)","v":0},{"$f":"SUM(Anantnag:Udhampur!W260)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y260)","v":41343},{"$f":"SUM(Anantnag:Udhampur!Z260)","v":171092.03104974359},{"$f":"SUM(Anantnag:Udhampur!AA260)","v":41343},{"$f":"SUM(Anantnag:Udhampur!AB260)","v":191092.03404974361},null,{"$f":"SUM(Anantnag:Udhampur!Q260)","v":177699.40334381087},0,{"$f":"SUM(Anantnag:Udhampur!U260)","v":20000.003000000001},{"$f":"SUM(Anantnag:Udhampur!Z260)","v":171092.03104974359},{"$f":"SUM(Anantnag:Udhampur!AB260)","v":191092.03404974361},0]
[null,"Total (Recurring)",{"$f":"SUM(Anantnag:Udhampur!C261)","v":41333},{"$f":"SUM(Anantnag:Udhampur!D261)","v":162399.84792000003},{"$f":"SUM(Anantnag:Udhampur!E261)","v":0},{"$f":"SUM(Anantnag:Udhampur!F261)","v":98651.308379534748},{"$f":"SUM(Anantnag:Udhampur!G261)","v":0},{"$f":"SUM(Anantnag:Udhampur!H261)","v":0},{"$f":"SUM(Anantnag:Udhampur!I261)","v":0},{"$f":"SUM(Anantnag:Udhampur!J261)","v":0},{"$f":"SUM(Anantnag:Udhampur!K261)","v":0},{"$f":"SUM(Anantnag:Udhampur!L261)","v":53510.649881398414},{"$f":"SUM(Anantnag:Udhampur!M261)","v":0},{"$f":"SUM(Anantnag:Udhampur!N261)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P261)","v":41343},{"$f":"SUM(Anantnag:Udhampur!Q261)","v":177699.40334381087},{"$f":"SUM(Anantnag:Udhampur!R261)","v":41343},{"$f":"SUM(Anantnag:Udhampur!S261)","v":231210.0532252093},{"$f":"SUM(Anantnag:Udhampur!T261)","v":0},{"$f":"SUM(Anantnag:Udhampur!U261)","v":20000.003000000001},{"$f":"SUM(Anantnag:Udhampur!V261)","v":0},{"$f":"SUM(Anantnag:Udhampur!W261)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y261)","v":41343},{"$f":"SUM(Anantnag:Udhampur!Z261)","v":171092.03104974359},{"$f":"SUM(Anantnag:Udhampur!AA261)","v":41343},{"$f":"SUM(Anantnag:Udhampur!AB261)","v":191092.03404974361},null,{"$f":"SUM(Anantnag:Udhampur!Q261)","v":177699.40334381087},0,{"$f":"SUM(Anantnag:Udhampur!U261)","v":20000.003000000001},{"$f":"SUM(Anantnag:Udhampur!Z261)","v":171092.03104974359},{"$f":"SUM(Anantnag:Udhampur!AB261)","v":191092.03404974361},0]
[null,"Total (New+Recurring)",{"$f":"SUM(Anantnag:Udhampur!C262)","v":41333},{"$f":"SUM(Anantnag:Udhampur!D262)","v":162399.84792000003},{"$f":"SUM(Anantnag:Udhampur!E262)","v":0},{"$f":"SUM(Anantnag:Udhampur!F262)","v":98651.308379534748},{"$f":"SUM(Anantnag:Udhampur!G262)","v":0},{"$f":"SUM(Anantnag:Udhampur!H262)","v":0},{"$f":"SUM(Anantnag:Udhampur!I262)","v":0},{"$f":"SUM(Anantnag:Udhampur!J262)","v":0},{"$f":"SUM(Anantnag:Udhampur!K262)","v":0},{"$f":"SUM(Anantnag:Udhampur!L262)","v":53510.649881398414},{"$f":"SUM(Anantnag:Udhampur!M262)","v":0},{"$f":"SUM(Anantnag:Udhampur!N262)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P262)","v":43047},{"$f":"SUM(Anantnag:Udhampur!Q262)","v":177824.85584381086},{"$f":"SUM(Anantnag:Udhampur!R262)","v":43047},{"$f":"SUM(Anantnag:Udhampur!S262)","v":231335.50572520928},{"$f":"SUM(Anantnag:Udhampur!T262)","v":0},{"$f":"SUM(Anantnag:Udhampur!U262)","v":20000.003000000001},{"$f":"SUM(Anantnag:Udhampur!V262)","v":0},{"$f":"SUM(Anantnag:Udhampur!W262)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y262)","v":41343},{"$f":"SUM(Anantnag:Udhampur!Z262)","v":171092.03104974359},{"$f":"SUM(Anantnag:Udhampur!AA262)","v":41343},{"$f":"SUM(Anantnag:Udhampur!AB262)","v":191092.03404974361},null,{"$f":"SUM(Anantnag:Udhampur!Q262)","v":177824.85584381086},0,{"$f":"SUM(Anantnag:Udhampur!U262)","v":20000.003000000001},{"$f":"SUM(Anantnag:Udhampur!Z262)","v":171092.03104974359},{"$f":"SUM(Anantnag:Udhampur!AB262)","v":191092.03404974361},0]
[11,"Training",{"$f":"SUM(Anantnag:Udhampur!C263)","v":0},{"$f":"SUM(Anantnag:Udhampur!D263)","v":0},{"$f":"SUM(Anantnag:Udhampur!E263)","v":0},{"$f":"SUM(Anantnag:Udhampur!F263)","v":0},{"$f":"SUM(Anantnag:Udhampur!G263)","v":0},{"$f":"SUM(Anantnag:Udhampur!H263)","v":0},{"$f":"SUM(Anantnag:Udhampur!I263)","v":0},{"$f":"SUM(Anantnag:Udhampur!J263)","v":0},{"$f":"SUM(Anantnag:Udhampur!K263)","v":0},{"$f":"SUM(Anantnag:Udhampur!L263)","v":0},{"$f":"SUM(Anantnag:Udhampur!M263)","v":0},{"$f":"SUM(Anantnag:Udhampur!N263)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P263)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q263)","v":0},{"$f":"SUM(Anantnag:Udhampur!R263)","v":0},{"$f":"SUM(Anantnag:Udhampur!S263)","v":0},{"$f":"SUM(Anantnag:Udhampur!T263)","v":0},{"$f":"SUM(Anantnag:Udhampur!U263)","v":0},{"$f":"SUM(Anantnag:Udhampur!V263)","v":0},{"$f":"SUM(Anantnag:Udhampur!W263)","v":0},{"$f":"Anantnag!X263+Bandipora!X263+Baramulla!X263+Budgam!X263+Ganderbal!X263+Doda!X263+Jammu!X263+Kargil!X263+Kathua!X263+Kishtwar!X263+Kulgam!X263+Kupwara!X263+Leh!X263+Poonch!X263+Pulwama!X263+Rajouri!X263+Ramban!X263+Reasi!X263+Samba!X263+Shopian!X263+Srinagar!X263+Udhampur!X263","v":0},{"$f":"SUM(Anantnag:Udhampur!Y263)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z263)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA263)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB263)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q263)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U263)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z263)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB263)","v":0},0]
[null,"(A) Training of Teachers",{"$f":"SUM(Anantnag:Udhampur!C264)","v":0},{"$f":"SUM(Anantnag:Udhampur!D264)","v":0},{"$f":"SUM(Anantnag:Udhampur!E264)","v":0},{"$f":"SUM(Anantnag:Udhampur!F264)","v":0},{"$f":"SUM(Anantnag:Udhampur!G264)","v":0},{"$f":"SUM(Anantnag:Udhampur!H264)","v":0},{"$f":"SUM(Anantnag:Udhampur!I264)","v":0},{"$f":"SUM(Anantnag:Udhampur!J264)","v":0},{"$f":"SUM(Anantnag:Udhampur!K264)","v":0},{"$f":"SUM(Anantnag:Udhampur!L264)","v":0},{"$f":"SUM(Anantnag:Udhampur!M264)","v":0},{"$f":"SUM(Anantnag:Udhampur!N264)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P264)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q264)","v":0},{"$f":"SUM(Anantnag:Udhampur!R264)","v":0},{"$f":"SUM(Anantnag:Udhampur!S264)","v":0},{"$f":"SUM(Anantnag:Udhampur!T264)","v":0},{"$f":"SUM(Anantnag:Udhampur!U264)","v":0},{"$f":"SUM(Anantnag:Udhampur!V264)","v":0},{"$f":"SUM(Anantnag:Udhampur!W264)","v":0},{"$f":"Anantnag!X264+Bandipora!X264+Baramulla!X264+Budgam!X264+Ganderbal!X264+Doda!X264+Jammu!X264+Kargil!X264+Kathua!X264+Kishtwar!X264+Kulgam!X264+Kupwara!X264+Leh!X264+Poonch!X264+Pulwama!X264+Rajouri!X264+Ramban!X264+Reasi!X264+Samba!X264+Shopian!X264+Srinagar!X264+Udhampur!X264","v":0},{"$f":"SUM(Anantnag:Udhampur!Y264)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z264)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA264)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB264)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q264)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U264)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z264)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB264)","v":0},0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",{"$f":"SUM(Anantnag:Udhampur!C265)","v":0},{"$f":"SUM(Anantnag:Udhampur!D265)","v":0},{"$f":"SUM(Anantnag:Udhampur!E265)","v":0},{"$f":"SUM(Anantnag:Udhampur!F265)","v":0},{"$f":"SUM(Anantnag:Udhampur!G265)","v":0},{"$f":"SUM(Anantnag:Udhampur!H265)","v":0},{"$f":"SUM(Anantnag:Udhampur!I265)","v":0},{"$f":"SUM(Anantnag:Udhampur!J265)","v":0},{"$f":"SUM(Anantnag:Udhampur!K265)","v":0},{"$f":"SUM(Anantnag:Udhampur!L265)","v":0},{"$f":"SUM(Anantnag:Udhampur!M265)","v":0},{"$f":"SUM(Anantnag:Udhampur!N265)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P265)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q265)","v":0},{"$f":"SUM(Anantnag:Udhampur!R265)","v":0},{"$f":"SUM(Anantnag:Udhampur!S265)","v":0},{"$f":"SUM(Anantnag:Udhampur!T265)","v":0},{"$f":"SUM(Anantnag:Udhampur!U265)","v":0},{"$f":"SUM(Anantnag:Udhampur!V265)","v":0},{"$f":"SUM(Anantnag:Udhampur!W265)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y265)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z265)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA265)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB265)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q265)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U265)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z265)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB265)","v":0},0]
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[11.02,"Follow up meetings at CRC level",{"$f":"SUM(Anantnag:Udhampur!C269)","v":0},{"$f":"SUM(Anantnag:Udhampur!D269)","v":0},{"$f":"SUM(Anantnag:Udhampur!E269)","v":0},{"$f":"SUM(Anantnag:Udhampur!F269)","v":0},{"$f":"SUM(Anantnag:Udhampur!G269)","v":0},{"$f":"SUM(Anantnag:Udhampur!H269)","v":0},{"$f":"SUM(Anantnag:Udhampur!I269)","v":0},{"$f":"SUM(Anantnag:Udhampur!J269)","v":0},{"$f":"SUM(Anantnag:Udhampur!K269)","v":0},{"$f":"SUM(Anantnag:Udhampur!L269)","v":0},{"$f":"SUM(Anantnag:Udhampur!M269)","v":0},{"$f":"SUM(Anantnag:Udhampur!N269)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P269)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q269)","v":0},{"$f":"SUM(Anantnag:Udhampur!R269)","v":0},{"$f":"SUM(Anantnag:Udhampur!S269)","v":0},{"$f":"SUM(Anantnag:Udhampur!T269)","v":0},{"$f":"SUM(Anantnag:Udhampur!U269)","v":0},{"$f":"SUM(Anantnag:Udhampur!V269)","v":0},{"$f":"SUM(Anantnag:Udhampur!W269)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y269)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z269)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA269)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB269)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q269)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U269)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z269)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB269)","v":0},0]
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[11.03,"Induction Training for Newly Recruited Teachers",{"$f":"SUM(Anantnag:Udhampur!C273)","v":0},{"$f":"SUM(Anantnag:Udhampur!D273)","v":0},{"$f":"SUM(Anantnag:Udhampur!E273)","v":0},{"$f":"SUM(Anantnag:Udhampur!F273)","v":0},{"$f":"SUM(Anantnag:Udhampur!G273)","v":0},{"$f":"SUM(Anantnag:Udhampur!H273)","v":0},{"$f":"SUM(Anantnag:Udhampur!I273)","v":0},{"$f":"SUM(Anantnag:Udhampur!J273)","v":0},{"$f":"SUM(Anantnag:Udhampur!K273)","v":0},{"$f":"SUM(Anantnag:Udhampur!L273)","v":0},{"$f":"SUM(Anantnag:Udhampur!M273)","v":0},{"$f":"SUM(Anantnag:Udhampur!N273)","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!P273)","v":1390},{"$f":"SUM(Anantnag:Udhampur!Q273)","v":13.9},{"$f":"SUM(Anantnag:Udhampur!R273)","v":1390},{"$f":"SUM(Anantnag:Udhampur!S273)","v":13.9},{"$f":"SUM(Anantnag:Udhampur!T273)","v":0},{"$f":"SUM(Anantnag:Udhampur!U273)","v":0},{"$f":"SUM(Anantnag:Udhampur!V273)","v":0},{"$f":"SUM(Anantnag:Udhampur!W273)","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!Y273)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z273)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA273)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB273)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q273)","v":13.9},0,{"$f":"SUM(Anantnag:Udhampur!U273)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z273)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB273)","v":0},0]
[11.04,"Training of untrained Teachers ",{"$f":"SUM(Anantnag:Udhampur!C274)","v":0},{"$f":"SUM(Anantnag:Udhampur!D274)","v":0},{"$f":"SUM(Anantnag:Udhampur!E274)","v":0},{"$f":"SUM(Anantnag:Udhampur!F274)","v":0},{"$f":"SUM(Anantnag:Udhampur!G274)","v":0},{"$f":"SUM(Anantnag:Udhampur!H274)","v":0},{"$f":"SUM(Anantnag:Udhampur!I274)","v":0},{"$f":"SUM(Anantnag:Udhampur!J274)","v":0},{"$f":"SUM(Anantnag:Udhampur!K274)","v":0},{"$f":"SUM(Anantnag:Udhampur!L274)","v":0},{"$f":"SUM(Anantnag:Udhampur!M274)","v":0},{"$f":"SUM(Anantnag:Udhampur!N274)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P274)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q274)","v":0},{"$f":"SUM(Anantnag:Udhampur!R274)","v":0},{"$f":"SUM(Anantnag:Udhampur!S274)","v":0},{"$f":"SUM(Anantnag:Udhampur!T274)","v":0},{"$f":"SUM(Anantnag:Udhampur!U274)","v":0},{"$f":"SUM(Anantnag:Udhampur!V274)","v":0},{"$f":"SUM(Anantnag:Udhampur!W274)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!Y274)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z274)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA274)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB274)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q274)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U274)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z274)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB274)","v":0},0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",{"$f":"SUM(Anantnag:Udhampur!C275)","v":11748},{"$f":"SUM(Anantnag:Udhampur!D275)","v":704.87999999999988},{"$f":"SUM(Anantnag:Udhampur!E275)","v":0},{"$f":"SUM(Anantnag:Udhampur!F275)","v":0},{"$f":"SUM(Anantnag:Udhampur!G275)","v":0},{"$f":"SUM(Anantnag:Udhampur!H275)","v":0},{"$f":"SUM(Anantnag:Udhampur!I275)","v":0},{"$f":"SUM(Anantnag:Udhampur!J275)","v":0},{"$f":"SUM(Anantnag:Udhampur!K275)","v":0},{"$f":"SUM(Anantnag:Udhampur!L275)","v":0},{"$f":"SUM(Anantnag:Udhampur!M275)","v":0},{"$f":"SUM(Anantnag:Udhampur!N275)","v":0},0.06,{"$f":"SUM(Anantnag:Udhampur!P275)","v":11748},{"$f":"SUM(Anantnag:Udhampur!Q275)","v":704.87999999999988},{"$f":"SUM(Anantnag:Udhampur!R275)","v":11748},{"$f":"SUM(Anantnag:Udhampur!S275)","v":704.87999999999988},{"$f":"SUM(Anantnag:Udhampur!T275)","v":0},{"$f":"SUM(Anantnag:Udhampur!U275)","v":0},{"$f":"SUM(Anantnag:Udhampur!V275)","v":0},{"$f":"SUM(Anantnag:Udhampur!W275)","v":0},0.06,{"$f":"SUM(Anantnag:Udhampur!Y275)","v":11748},{"$f":"SUM(Anantnag:Udhampur!Z275)","v":704.87999999999988},{"$f":"SUM(Anantnag:Udhampur!AA275)","v":11748},{"$f":"SUM(Anantnag:Udhampur!AB275)","v":704.87999999999988},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q275)","v":704.87999999999988},0,{"$f":"SUM(Anantnag:Udhampur!U275)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z275)","v":704.87999999999988},{"$f":"SUM(Anantnag:Udhampur!AB275)","v":704.87999999999988},0]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",{"$f":"SUM(Anantnag:Udhampur!C276)","v":5000},{"$f":"SUM(Anantnag:Udhampur!D276)","v":300.00000000000006},{"$f":"SUM(Anantnag:Udhampur!E276)","v":0},{"$f":"SUM(Anantnag:Udhampur!F276)","v":0},{"$f":"SUM(Anantnag:Udhampur!G276)","v":0},{"$f":"SUM(Anantnag:Udhampur!H276)","v":0},{"$f":"SUM(Anantnag:Udhampur!I276)","v":0},{"$f":"SUM(Anantnag:Udhampur!J276)","v":0},{"$f":"SUM(Anantnag:Udhampur!K276)","v":0},{"$f":"SUM(Anantnag:Udhampur!L276)","v":0},{"$f":"SUM(Anantnag:Udhampur!M276)","v":0},{"$f":"SUM(Anantnag:Udhampur!N276)","v":0},0.06,{"$f":"SUM(Anantnag:Udhampur!P276)","v":3693},{"$f":"SUM(Anantnag:Udhampur!Q276)","v":221.58},{"$f":"SUM(Anantnag:Udhampur!R276)","v":3693},{"$f":"SUM(Anantnag:Udhampur!S276)","v":221.58},{"$f":"SUM(Anantnag:Udhampur!T276)","v":0},{"$f":"SUM(Anantnag:Udhampur!U276)","v":0},{"$f":"SUM(Anantnag:Udhampur!V276)","v":0},{"$f":"SUM(Anantnag:Udhampur!W276)","v":0},0.06,{"$f":"SUM(Anantnag:Udhampur!Y276)","v":3693},{"$f":"SUM(Anantnag:Udhampur!Z276)","v":221.58},{"$f":"SUM(Anantnag:Udhampur!AA276)","v":3693},{"$f":"SUM(Anantnag:Udhampur!AB276)","v":221.58},null,{"$f":"SUM(Anantnag:Udhampur!Q276)","v":221.58},0,{"$f":"SUM(Anantnag:Udhampur!U276)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z276)","v":221.58},{"$f":"SUM(Anantnag:Udhampur!AB276)","v":221.58},0]
[null,"(B) Training of Resource Persons",{"$f":"SUM(Anantnag:Udhampur!C277)","v":0},{"$f":"SUM(Anantnag:Udhampur!D277)","v":0},{"$f":"SUM(Anantnag:Udhampur!E277)","v":0},{"$f":"SUM(Anantnag:Udhampur!F277)","v":0},{"$f":"SUM(Anantnag:Udhampur!G277)","v":0},{"$f":"SUM(Anantnag:Udhampur!H277)","v":0},{"$f":"SUM(Anantnag:Udhampur!I277)","v":0},{"$f":"SUM(Anantnag:Udhampur!J277)","v":0},{"$f":"SUM(Anantnag:Udhampur!K277)","v":0},{"$f":"SUM(Anantnag:Udhampur!L277)","v":0},{"$f":"SUM(Anantnag:Udhampur!M277)","v":0},{"$f":"SUM(Anantnag:Udhampur!N277)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P277)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q277)","v":0},{"$f":"SUM(Anantnag:Udhampur!R277)","v":0},{"$f":"SUM(Anantnag:Udhampur!S277)","v":0},{"$f":"SUM(Anantnag:Udhampur!T277)","v":0},{"$f":"SUM(Anantnag:Udhampur!U277)","v":0},{"$f":"SUM(Anantnag:Udhampur!V277)","v":0},{"$f":"SUM(Anantnag:Udhampur!W277)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y277)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z277)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA277)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB277)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q277)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U277)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z277)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB277)","v":0},0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",{"$f":"SUM(Anantnag:Udhampur!C278)","v":0},{"$f":"SUM(Anantnag:Udhampur!D278)","v":0},{"$f":"SUM(Anantnag:Udhampur!E278)","v":0},{"$f":"SUM(Anantnag:Udhampur!F278)","v":0},{"$f":"SUM(Anantnag:Udhampur!G278)","v":0},{"$f":"SUM(Anantnag:Udhampur!H278)","v":0},{"$f":"SUM(Anantnag:Udhampur!I278)","v":0},{"$f":"SUM(Anantnag:Udhampur!J278)","v":0},{"$f":"SUM(Anantnag:Udhampur!K278)","v":0},{"$f":"SUM(Anantnag:Udhampur!L278)","v":0},{"$f":"SUM(Anantnag:Udhampur!M278)","v":0},{"$f":"SUM(Anantnag:Udhampur!N278)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P278)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q278)","v":0},{"$f":"SUM(Anantnag:Udhampur!R278)","v":0},{"$f":"SUM(Anantnag:Udhampur!S278)","v":0},{"$f":"SUM(Anantnag:Udhampur!T278)","v":0},{"$f":"SUM(Anantnag:Udhampur!U278)","v":0},{"$f":"SUM(Anantnag:Udhampur!V278)","v":0},{"$f":"SUM(Anantnag:Udhampur!W278)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y278)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z278)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA278)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB278)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q278)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U278)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z278)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB278)","v":0},0]
[null,"(a) Class I & II",{"$f":"SUM(Anantnag:Udhampur!C279)","v":640},{"$f":"SUM(Anantnag:Udhampur!D279)","v":6.3999999999999995},{"$f":"SUM(Anantnag:Udhampur!E279)","v":0},{"$f":"SUM(Anantnag:Udhampur!F279)","v":0},{"$f":"SUM(Anantnag:Udhampur!G279)","v":0},{"$f":"SUM(Anantnag:Udhampur!H279)","v":0},{"$f":"SUM(Anantnag:Udhampur!I279)","v":0},{"$f":"SUM(Anantnag:Udhampur!J279)","v":0},{"$f":"SUM(Anantnag:Udhampur!K279)","v":0},{"$f":"SUM(Anantnag:Udhampur!L279)","v":0},{"$f":"SUM(Anantnag:Udhampur!M279)","v":0},{"$f":"SUM(Anantnag:Udhampur!N279)","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!P279)","v":640},{"$f":"SUM(Anantnag:Udhampur!Q279)","v":6.4000000000000012},{"$f":"SUM(Anantnag:Udhampur!R279)","v":640},{"$f":"SUM(Anantnag:Udhampur!S279)","v":6.4000000000000012},{"$f":"SUM(Anantnag:Udhampur!T279)","v":0},{"$f":"SUM(Anantnag:Udhampur!U279)","v":0},{"$f":"SUM(Anantnag:Udhampur!V279)","v":0},{"$f":"SUM(Anantnag:Udhampur!W279)","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!Y279)","v":640},{"$f":"SUM(Anantnag:Udhampur!Z279)","v":6.4000000000000012},{"$f":"SUM(Anantnag:Udhampur!AA279)","v":640},{"$f":"SUM(Anantnag:Udhampur!AB279)","v":6.4000000000000012},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q279)","v":6.4000000000000012},0,{"$f":"SUM(Anantnag:Udhampur!U279)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z279)","v":6.4000000000000012},{"$f":"SUM(Anantnag:Udhampur!AB279)","v":6.4000000000000012},0]
[null,"(b) Class III to V",{"$f":"SUM(Anantnag:Udhampur!C280)","v":960},{"$f":"SUM(Anantnag:Udhampur!D280)","v":9.6},{"$f":"SUM(Anantnag:Udhampur!E280)","v":0},{"$f":"SUM(Anantnag:Udhampur!F280)","v":0},{"$f":"SUM(Anantnag:Udhampur!G280)","v":0},{"$f":"SUM(Anantnag:Udhampur!H280)","v":0},{"$f":"SUM(Anantnag:Udhampur!I280)","v":0},{"$f":"SUM(Anantnag:Udhampur!J280)","v":0},{"$f":"SUM(Anantnag:Udhampur!K280)","v":0},{"$f":"SUM(Anantnag:Udhampur!L280)","v":0},{"$f":"SUM(Anantnag:Udhampur!M280)","v":0},{"$f":"SUM(Anantnag:Udhampur!N280)","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!P280)","v":960},{"$f":"SUM(Anantnag:Udhampur!Q280)","v":9.5999999999999979},{"$f":"SUM(Anantnag:Udhampur!R280)","v":960},{"$f":"SUM(Anantnag:Udhampur!S280)","v":9.5999999999999979},{"$f":"SUM(Anantnag:Udhampur!T280)","v":0},{"$f":"SUM(Anantnag:Udhampur!U280)","v":0},{"$f":"SUM(Anantnag:Udhampur!V280)","v":0},{"$f":"SUM(Anantnag:Udhampur!W280)","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!Y280)","v":960},{"$f":"SUM(Anantnag:Udhampur!Z280)","v":9.5999999999999979},{"$f":"SUM(Anantnag:Udhampur!AA280)","v":960},{"$f":"SUM(Anantnag:Udhampur!AB280)","v":9.5999999999999979},null,{"$f":"SUM(Anantnag:Udhampur!Q280)","v":9.5999999999999979},0,{"$f":"SUM(Anantnag:Udhampur!U280)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z280)","v":9.5999999999999979},{"$f":"SUM(Anantnag:Udhampur!AB280)","v":9.5999999999999979},0]
[null,"(c) Class VI to VIII",{"$f":"SUM(Anantnag:Udhampur!C281)","v":400},{"$f":"SUM(Anantnag:Udhampur!D281)","v":4.0000000000000009},{"$f":"SUM(Anantnag:Udhampur!E281)","v":0},{"$f":"SUM(Anantnag:Udhampur!F281)","v":0},{"$f":"SUM(Anantnag:Udhampur!G281)","v":0},{"$f":"SUM(Anantnag:Udhampur!H281)","v":0},{"$f":"SUM(Anantnag:Udhampur!I281)","v":0},{"$f":"SUM(Anantnag:Udhampur!J281)","v":0},{"$f":"SUM(Anantnag:Udhampur!K281)","v":0},{"$f":"SUM(Anantnag:Udhampur!L281)","v":0},{"$f":"SUM(Anantnag:Udhampur!M281)","v":0},{"$f":"SUM(Anantnag:Udhampur!N281)","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!P281)","v":400},{"$f":"SUM(Anantnag:Udhampur!Q281)","v":4.0000000000000009},{"$f":"SUM(Anantnag:Udhampur!R281)","v":400},{"$f":"SUM(Anantnag:Udhampur!S281)","v":4.0000000000000009},{"$f":"SUM(Anantnag:Udhampur!T281)","v":0},{"$f":"SUM(Anantnag:Udhampur!U281)","v":0},{"$f":"SUM(Anantnag:Udhampur!V281)","v":0},{"$f":"SUM(Anantnag:Udhampur!W281)","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!Y281)","v":400},{"$f":"SUM(Anantnag:Udhampur!Z281)","v":4.0000000000000009},{"$f":"SUM(Anantnag:Udhampur!AA281)","v":400},{"$f":"SUM(Anantnag:Udhampur!AB281)","v":4.0000000000000009},null,{"$f":"SUM(Anantnag:Udhampur!Q281)","v":4.0000000000000009},0,{"$f":"SUM(Anantnag:Udhampur!U281)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z281)","v":4.0000000000000009},{"$f":"SUM(Anantnag:Udhampur!AB281)","v":4.0000000000000009},0]
[null,"(C) NUEPA School Leadership Programme",{"$f":"SUM(Anantnag:Udhampur!C282)","v":0},{"$f":"SUM(Anantnag:Udhampur!D282)","v":0},{"$f":"SUM(Anantnag:Udhampur!E282)","v":0},{"$f":"SUM(Anantnag:Udhampur!F282)","v":0},{"$f":"SUM(Anantnag:Udhampur!G282)","v":0},{"$f":"SUM(Anantnag:Udhampur!H282)","v":0},{"$f":"SUM(Anantnag:Udhampur!I282)","v":0},{"$f":"SUM(Anantnag:Udhampur!J282)","v":0},{"$f":"SUM(Anantnag:Udhampur!K282)","v":0},{"$f":"SUM(Anantnag:Udhampur!L282)","v":0},{"$f":"SUM(Anantnag:Udhampur!M282)","v":0},{"$f":"SUM(Anantnag:Udhampur!N282)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P282)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q282)","v":0},{"$f":"SUM(Anantnag:Udhampur!R282)","v":0},{"$f":"SUM(Anantnag:Udhampur!S282)","v":0},{"$f":"SUM(Anantnag:Udhampur!T282)","v":0},{"$f":"SUM(Anantnag:Udhampur!U282)","v":0},{"$f":"SUM(Anantnag:Udhampur!V282)","v":0},{"$f":"SUM(Anantnag:Udhampur!W282)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!Y282)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z282)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA282)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB282)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q282)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U282)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z282)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB282)","v":0},0]
[11.06,"RPs Training",{"$f":"SUM(Anantnag:Udhampur!C283)","v":100},{"$f":"SUM(Anantnag:Udhampur!D283)","v":2.0000000000000004},{"$f":"SUM(Anantnag:Udhampur!E283)","v":0},{"$f":"SUM(Anantnag:Udhampur!F283)","v":0},{"$f":"SUM(Anantnag:Udhampur!G283)","v":0},{"$f":"SUM(Anantnag:Udhampur!H283)","v":0},{"$f":"SUM(Anantnag:Udhampur!I283)","v":0},{"$f":"SUM(Anantnag:Udhampur!J283)","v":0},{"$f":"SUM(Anantnag:Udhampur!K283)","v":0},{"$f":"SUM(Anantnag:Udhampur!L283)","v":0},{"$f":"SUM(Anantnag:Udhampur!M283)","v":0},{"$f":"SUM(Anantnag:Udhampur!N283)","v":0},0.02,{"$f":"SUM(Anantnag:Udhampur!P283)","v":70},{"$f":"SUM(Anantnag:Udhampur!Q283)","v":1.4000000000000006},{"$f":"SUM(Anantnag:Udhampur!R283)","v":70},{"$f":"SUM(Anantnag:Udhampur!S283)","v":1.4000000000000006},{"$f":"SUM(Anantnag:Udhampur!T283)","v":0},{"$f":"SUM(Anantnag:Udhampur!U283)","v":0},{"$f":"SUM(Anantnag:Udhampur!V283)","v":0},{"$f":"SUM(Anantnag:Udhampur!W283)","v":0},0.02,{"$f":"SUM(Anantnag:Udhampur!Y283)","v":70},{"$f":"SUM(Anantnag:Udhampur!Z283)","v":1.4000000000000006},{"$f":"SUM(Anantnag:Udhampur!AA283)","v":70},{"$f":"SUM(Anantnag:Udhampur!AB283)","v":1.4000000000000006},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q283)","v":1.4000000000000006},0,{"$f":"SUM(Anantnag:Udhampur!U283)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z283)","v":1.4000000000000006},{"$f":"SUM(Anantnag:Udhampur!AB283)","v":1.4000000000000006},0]
[11.07,"Head Teacher Training",{"$f":"SUM(Anantnag:Udhampur!C284)","v":1500},{"$f":"SUM(Anantnag:Udhampur!D284)","v":24.000000000000011},{"$f":"SUM(Anantnag:Udhampur!E284)","v":0},{"$f":"SUM(Anantnag:Udhampur!F284)","v":0},{"$f":"SUM(Anantnag:Udhampur!G284)","v":0},{"$f":"SUM(Anantnag:Udhampur!H284)","v":0},{"$f":"SUM(Anantnag:Udhampur!I284)","v":0},{"$f":"SUM(Anantnag:Udhampur!J284)","v":0},{"$f":"SUM(Anantnag:Udhampur!K284)","v":0},{"$f":"SUM(Anantnag:Udhampur!L284)","v":0},{"$f":"SUM(Anantnag:Udhampur!M284)","v":0},{"$f":"SUM(Anantnag:Udhampur!N284)","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!P284)","v":2500},{"$f":"SUM(Anantnag:Udhampur!Q284)","v":24.999999999999996},{"$f":"SUM(Anantnag:Udhampur!R284)","v":2500},{"$f":"SUM(Anantnag:Udhampur!S284)","v":24.999999999999996},{"$f":"SUM(Anantnag:Udhampur!T284)","v":0},{"$f":"SUM(Anantnag:Udhampur!U284)","v":0},{"$f":"SUM(Anantnag:Udhampur!V284)","v":0},{"$f":"SUM(Anantnag:Udhampur!W284)","v":0},1.6E-2,{"$f":"SUM(Anantnag:Udhampur!Y284)","v":2500},{"$f":"SUM(Anantnag:Udhampur!Z284)","v":24.999999999999996},{"$f":"SUM(Anantnag:Udhampur!AA284)","v":2500},{"$f":"SUM(Anantnag:Udhampur!AB284)","v":24.999999999999996},null,{"$f":"SUM(Anantnag:Udhampur!Q284)","v":24.999999999999996},0,{"$f":"SUM(Anantnag:Udhampur!U284)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z284)","v":24.999999999999996},{"$f":"SUM(Anantnag:Udhampur!AB284)","v":24.999999999999996},0]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C285)","v":105303},{"$f":"SUM(Anantnag:Udhampur!D285)","v":2001.7550000000001},{"$f":"SUM(Anantnag:Udhampur!E285)","v":84955},{"$f":"SUM(Anantnag:Udhampur!F285)","v":424.77500000000003},{"$f":"SUM(Anantnag:Udhampur!G285)","v":0},{"$f":"SUM(Anantnag:Udhampur!H285)","v":0},{"$f":"SUM(Anantnag:Udhampur!I285)","v":0},{"$f":"SUM(Anantnag:Udhampur!J285)","v":0},{"$f":"SUM(Anantnag:Udhampur!K285)","v":0},{"$f":"SUM(Anantnag:Udhampur!L285)","v":0},{"$f":"SUM(Anantnag:Udhampur!M285)","v":0},{"$f":"SUM(Anantnag:Udhampur!N285)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P285)","v":109871.8},{"$f":"SUM(Anantnag:Udhampur!Q285)","v":2313.8220000000001},{"$f":"SUM(Anantnag:Udhampur!R285)","v":109871.8},{"$f":"SUM(Anantnag:Udhampur!S285)","v":2313.8220000000001},{"$f":"SUM(Anantnag:Udhampur!T285)","v":0},{"$f":"SUM(Anantnag:Udhampur!U285)","v":0},{"$f":"SUM(Anantnag:Udhampur!V285)","v":0},{"$f":"SUM(Anantnag:Udhampur!W285)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y285)","v":108481.8},{"$f":"SUM(Anantnag:Udhampur!Z285)","v":2299.922},{"$f":"SUM(Anantnag:Udhampur!AA285)","v":108481.8},{"$f":"SUM(Anantnag:Udhampur!AB285)","v":2299.922},null,{"$f":"SUM(Anantnag:Udhampur!Q285)","v":2313.8220000000001},0,{"$f":"SUM(Anantnag:Udhampur!U285)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z285)","v":2299.922},{"$f":"SUM(Anantnag:Udhampur!AB285)","v":2299.922},0]
[12,"Academic Support through Block Resource Centre/ URC",{"$f":"SUM(Anantnag:Udhampur!C286)","v":0},{"$f":"SUM(Anantnag:Udhampur!D286)","v":0},{"$f":"SUM(Anantnag:Udhampur!E286)","v":0},{"$f":"SUM(Anantnag:Udhampur!F286)","v":0},{"$f":"SUM(Anantnag:Udhampur!G286)","v":0},{"$f":"SUM(Anantnag:Udhampur!H286)","v":0},{"$f":"SUM(Anantnag:Udhampur!I286)","v":0},{"$f":"SUM(Anantnag:Udhampur!J286)","v":0},{"$f":"SUM(Anantnag:Udhampur!K286)","v":0},{"$f":"SUM(Anantnag:Udhampur!L286)","v":0},{"$f":"SUM(Anantnag:Udhampur!M286)","v":0},{"$f":"SUM(Anantnag:Udhampur!N286)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P286)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q286)","v":0},{"$f":"SUM(Anantnag:Udhampur!R286)","v":0},{"$f":"SUM(Anantnag:Udhampur!S286)","v":0},{"$f":"SUM(Anantnag:Udhampur!T286)","v":0},{"$f":"SUM(Anantnag:Udhampur!U286)","v":0},{"$f":"SUM(Anantnag:Udhampur!V286)","v":0},{"$f":"SUM(Anantnag:Udhampur!W286)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y286)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z286)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA286)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB286)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q286)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U286)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z286)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB286)","v":0},0]
[12.01,"Salary of Faculty and Staff",{"$f":"SUM(Anantnag:Udhampur!C287)","v":0},{"$f":"SUM(Anantnag:Udhampur!D287)","v":0},{"$f":"SUM(Anantnag:Udhampur!E287)","v":0},{"$f":"SUM(Anantnag:Udhampur!F287)","v":0},{"$f":"SUM(Anantnag:Udhampur!G287)","v":0},{"$f":"SUM(Anantnag:Udhampur!H287)","v":0},{"$f":"SUM(Anantnag:Udhampur!I287)","v":0},{"$f":"SUM(Anantnag:Udhampur!J287)","v":0},{"$f":"SUM(Anantnag:Udhampur!K287)","v":0},{"$f":"SUM(Anantnag:Udhampur!L287)","v":0},{"$f":"SUM(Anantnag:Udhampur!M287)","v":0},{"$f":"SUM(Anantnag:Udhampur!N287)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P287)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q287)","v":0},{"$f":"SUM(Anantnag:Udhampur!R287)","v":0},{"$f":"SUM(Anantnag:Udhampur!S287)","v":0},{"$f":"SUM(Anantnag:Udhampur!T287)","v":0},{"$f":"SUM(Anantnag:Udhampur!U287)","v":0},{"$f":"SUM(Anantnag:Udhampur!V287)","v":0},{"$f":"SUM(Anantnag:Udhampur!W287)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y287)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z287)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA287)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB287)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q287)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U287)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z287)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB287)","v":0},0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",{"$f":"SUM(Anantnag:Udhampur!C288)","v":400},{"$f":"SUM(Anantnag:Udhampur!D288)","v":1440},{"$f":"SUM(Anantnag:Udhampur!E288)","v":0},{"$f":"SUM(Anantnag:Udhampur!F288)","v":0},{"$f":"SUM(Anantnag:Udhampur!G288)","v":0},{"$f":"SUM(Anantnag:Udhampur!H288)","v":0},{"$f":"SUM(Anantnag:Udhampur!I288)","v":0},{"$f":"SUM(Anantnag:Udhampur!J288)","v":0},{"$f":"SUM(Anantnag:Udhampur!K288)","v":0},{"$f":"SUM(Anantnag:Udhampur!L288)","v":18.100000000000001},{"$f":"SUM(Anantnag:Udhampur!M288)","v":0},{"$f":"SUM(Anantnag:Udhampur!N288)","v":0},0.37042258811681766,{"$f":"SUM(Anantnag:Udhampur!P288)","v":402},{"$f":"SUM(Anantnag:Udhampur!Q288)","v":1707.1779018485215},{"$f":"SUM(Anantnag:Udhampur!R288)","v":402},{"$f":"SUM(Anantnag:Udhampur!S288)","v":1725.2779018485214},{"$f":"SUM(Anantnag:Udhampur!T288)","v":0},{"$f":"SUM(Anantnag:Udhampur!U288)","v":0},{"$f":"SUM(Anantnag:Udhampur!V288)","v":0},{"$f":"SUM(Anantnag:Udhampur!W288)","v":0},0.33,{"$f":"SUM(Anantnag:Udhampur!Y288)","v":402},{"$f":"SUM(Anantnag:Udhampur!Z288)","v":1591.9199999999996},{"$f":"SUM(Anantnag:Udhampur!AA288)","v":402},{"$f":"SUM(Anantnag:Udhampur!AB288)","v":1591.9199999999996},"Recommended as appraised",{"$f":"1591.92/402","v":3.96},{"$f":"AD288/12","v":0.33},{"$f":"SUM(Anantnag:Udhampur!U288)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z288)","v":1591.9199999999996},{"$f":"SUM(Anantnag:Udhampur!AB288)","v":1591.9199999999996},0]
[null,"(b) 2 RPs for CWSN in position",{"$f":"SUM(Anantnag:Udhampur!C289)","v":48},{"$f":"SUM(Anantnag:Udhampur!D289)","v":115.19999999999997},{"$f":"SUM(Anantnag:Udhampur!E289)","v":0},{"$f":"SUM(Anantnag:Udhampur!F289)","v":71.999999999999986},{"$f":"SUM(Anantnag:Udhampur!G289)","v":0},{"$f":"SUM(Anantnag:Udhampur!H289)","v":0},{"$f":"SUM(Anantnag:Udhampur!I289)","v":0},{"$f":"SUM(Anantnag:Udhampur!J289)","v":0},{"$f":"SUM(Anantnag:Udhampur!K289)","v":0},{"$f":"SUM(Anantnag:Udhampur!L289)","v":0},{"$f":"SUM(Anantnag:Udhampur!M289)","v":0},{"$f":"SUM(Anantnag:Udhampur!N289)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!P289)","v":48},{"$f":"SUM(Anantnag:Udhampur!Q289)","v":115.19999999999997},{"$f":"SUM(Anantnag:Udhampur!R289)","v":48},{"$f":"SUM(Anantnag:Udhampur!S289)","v":115.19999999999997},{"$f":"SUM(Anantnag:Udhampur!T289)","v":0},{"$f":"SUM(Anantnag:Udhampur!U289)","v":0},{"$f":"SUM(Anantnag:Udhampur!V289)","v":0},{"$f":"SUM(Anantnag:Udhampur!W289)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!Y289)","v":48},{"$f":"SUM(Anantnag:Udhampur!Z289)","v":115.19999999999997},{"$f":"SUM(Anantnag:Udhampur!AA289)","v":48},{"$f":"SUM(Anantnag:Udhampur!AB289)","v":115.19999999999997},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q289)","v":115.19999999999997},0,{"$f":"SUM(Anantnag:Udhampur!U289)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z289)","v":115.19999999999997},{"$f":"SUM(Anantnag:Udhampur!AB289)","v":115.19999999999997},0]
[null,"(c) 1 MIS Coordinator in position",{"$f":"SUM(Anantnag:Udhampur!C290)","v":0},{"$f":"SUM(Anantnag:Udhampur!D290)","v":0},{"$f":"SUM(Anantnag:Udhampur!E290)","v":0},{"$f":"SUM(Anantnag:Udhampur!F290)","v":0},{"$f":"SUM(Anantnag:Udhampur!G290)","v":0},{"$f":"SUM(Anantnag:Udhampur!H290)","v":0},{"$f":"SUM(Anantnag:Udhampur!I290)","v":0},{"$f":"SUM(Anantnag:Udhampur!J290)","v":0},{"$f":"SUM(Anantnag:Udhampur!K290)","v":0},{"$f":"SUM(Anantnag:Udhampur!L290)","v":0},{"$f":"SUM(Anantnag:Udhampur!M290)","v":0},{"$f":"SUM(Anantnag:Udhampur!N290)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!P290)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q290)","v":0},{"$f":"SUM(Anantnag:Udhampur!R290)","v":0},{"$f":"SUM(Anantnag:Udhampur!S290)","v":0},{"$f":"SUM(Anantnag:Udhampur!T290)","v":0},{"$f":"SUM(Anantnag:Udhampur!U290)","v":0},{"$f":"SUM(Anantnag:Udhampur!V290)","v":0},{"$f":"SUM(Anantnag:Udhampur!W290)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!Y290)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z290)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA290)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB290)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q290)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U290)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z290)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB290)","v":0},0]
[null,"(d) 1 Data Entry Operator in position",{"$f":"SUM(Anantnag:Udhampur!C291)","v":143},{"$f":"SUM(Anantnag:Udhampur!D291)","v":377.51999999999992},{"$f":"SUM(Anantnag:Udhampur!E291)","v":0},{"$f":"SUM(Anantnag:Udhampur!F291)","v":0},{"$f":"SUM(Anantnag:Udhampur!G291)","v":0},{"$f":"SUM(Anantnag:Udhampur!H291)","v":0},{"$f":"SUM(Anantnag:Udhampur!I291)","v":0},{"$f":"SUM(Anantnag:Udhampur!J291)","v":0},{"$f":"SUM(Anantnag:Udhampur!K291)","v":0},{"$f":"SUM(Anantnag:Udhampur!L291)","v":0},{"$f":"SUM(Anantnag:Udhampur!M291)","v":0},{"$f":"SUM(Anantnag:Udhampur!N291)","v":0},0.22,{"$f":"SUM(Anantnag:Udhampur!P291)","v":143},{"$f":"SUM(Anantnag:Udhampur!Q291)","v":377.51999999999992},{"$f":"SUM(Anantnag:Udhampur!R291)","v":143},{"$f":"SUM(Anantnag:Udhampur!S291)","v":377.51999999999992},{"$f":"SUM(Anantnag:Udhampur!T291)","v":0},{"$f":"SUM(Anantnag:Udhampur!U291)","v":0},{"$f":"SUM(Anantnag:Udhampur!V291)","v":0},{"$f":"SUM(Anantnag:Udhampur!W291)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!Y291)","v":143},{"$f":"SUM(Anantnag:Udhampur!Z291)","v":343.20000000000005},{"$f":"SUM(Anantnag:Udhampur!AA291)","v":143},{"$f":"SUM(Anantnag:Udhampur!AB291)","v":343.20000000000005},"Recommended as appraised",{"$f":"SUM(Anantnag:Udhampur!Q291)","v":377.51999999999992},0,{"$f":"SUM(Anantnag:Udhampur!U291)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z291)","v":343.20000000000005},{"$f":"SUM(Anantnag:Udhampur!AB291)","v":343.20000000000005},0]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",{"$f":"SUM(Anantnag:Udhampur!C292)","v":0},{"$f":"SUM(Anantnag:Udhampur!D292)","v":0},{"$f":"SUM(Anantnag:Udhampur!E292)","v":0},{"$f":"SUM(Anantnag:Udhampur!F292)","v":0},{"$f":"SUM(Anantnag:Udhampur!G292)","v":0},{"$f":"SUM(Anantnag:Udhampur!H292)","v":0},{"$f":"SUM(Anantnag:Udhampur!I292)","v":0},{"$f":"SUM(Anantnag:Udhampur!J292)","v":0},{"$f":"SUM(Anantnag:Udhampur!K292)","v":0},{"$f":"SUM(Anantnag:Udhampur!L292)","v":0},{"$f":"SUM(Anantnag:Udhampur!M292)","v":0},{"$f":"SUM(Anantnag:Udhampur!N292)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!P292)","v":201},{"$f":"SUM(Anantnag:Udhampur!Q292)","v":482.39999999999986},{"$f":"SUM(Anantnag:Udhampur!R292)","v":201},{"$f":"SUM(Anantnag:Udhampur!S292)","v":482.39999999999986},{"$f":"SUM(Anantnag:Udhampur!T292)","v":0},{"$f":"SUM(Anantnag:Udhampur!U292)","v":0},{"$f":"SUM(Anantnag:Udhampur!V292)","v":0},{"$f":"SUM(Anantnag:Udhampur!W292)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!Y292)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z292)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA292)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB292)","v":0},"Not recommended",{"$f":"SUM(Anantnag:Udhampur!Q292)","v":482.39999999999986},0,{"$f":"SUM(Anantnag:Udhampur!U292)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z292)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB292)","v":0},0]
[12.02,"Furniture Grant",{"$f":"SUM(Anantnag:Udhampur!C293)","v":0},{"$f":"SUM(Anantnag:Udhampur!D293)","v":0},{"$f":"SUM(Anantnag:Udhampur!E293)","v":0},{"$f":"SUM(Anantnag:Udhampur!F293)","v":0},{"$f":"SUM(Anantnag:Udhampur!G293)","v":0},{"$f":"SUM(Anantnag:Udhampur!H293)","v":0},{"$f":"SUM(Anantnag:Udhampur!I293)","v":0},{"$f":"SUM(Anantnag:Udhampur!J293)","v":0},{"$f":"SUM(Anantnag:Udhampur!K293)","v":0},{"$f":"SUM(Anantnag:Udhampur!L293)","v":0},{"$f":"SUM(Anantnag:Udhampur!M293)","v":0},{"$f":"SUM(Anantnag:Udhampur!N293)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P293)","v":143},{"$f":"SUM(Anantnag:Udhampur!Q293)","v":71.5},{"$f":"SUM(Anantnag:Udhampur!R293)","v":143},{"$f":"SUM(Anantnag:Udhampur!S293)","v":71.5},{"$f":"SUM(Anantnag:Udhampur!T293)","v":0},{"$f":"SUM(Anantnag:Udhampur!U293)","v":0},{"$f":"SUM(Anantnag:Udhampur!V293)","v":0},{"$f":"SUM(Anantnag:Udhampur!W293)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y293)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z293)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA293)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB293)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q293)","v":71.5},0,{"$f":"SUM(Anantnag:Udhampur!U293)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z293)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB293)","v":0},0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",{"$f":"SUM(Anantnag:Udhampur!C294)","v":0},{"$f":"SUM(Anantnag:Udhampur!D294)","v":0},{"$f":"SUM(Anantnag:Udhampur!E294)","v":0},{"$f":"SUM(Anantnag:Udhampur!F294)","v":0},{"$f":"SUM(Anantnag:Udhampur!G294)","v":0},{"$f":"SUM(Anantnag:Udhampur!H294)","v":0},{"$f":"SUM(Anantnag:Udhampur!I294)","v":0},{"$f":"SUM(Anantnag:Udhampur!J294)","v":0},{"$f":"SUM(Anantnag:Udhampur!K294)","v":0},{"$f":"SUM(Anantnag:Udhampur!L294)","v":0},{"$f":"SUM(Anantnag:Udhampur!M294)","v":0},{"$f":"SUM(Anantnag:Udhampur!N294)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P294)","v":143},{"$f":"SUM(Anantnag:Udhampur!Q294)","v":71.5},{"$f":"SUM(Anantnag:Udhampur!R294)","v":143},{"$f":"SUM(Anantnag:Udhampur!S294)","v":71.5},{"$f":"SUM(Anantnag:Udhampur!T294)","v":0},{"$f":"SUM(Anantnag:Udhampur!U294)","v":0},{"$f":"SUM(Anantnag:Udhampur!V294)","v":0},{"$f":"SUM(Anantnag:Udhampur!W294)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y294)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z294)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA294)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB294)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q294)","v":71.5},{"$f":"Q294-AD294","v":0},{"$f":"SUM(Anantnag:Udhampur!U294)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z294)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB294)","v":0},{"$f":"AB294-AH294","v":0}]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",{"$f":"SUM(Anantnag:Udhampur!C295)","v":143},{"$f":"SUM(Anantnag:Udhampur!D295)","v":71.5},{"$f":"SUM(Anantnag:Udhampur!E295)","v":0},{"$f":"SUM(Anantnag:Udhampur!F295)","v":0},{"$f":"SUM(Anantnag:Udhampur!G295)","v":0},{"$f":"SUM(Anantnag:Udhampur!H295)","v":0},{"$f":"SUM(Anantnag:Udhampur!I295)","v":0},{"$f":"SUM(Anantnag:Udhampur!J295)","v":0},{"$f":"SUM(Anantnag:Udhampur!K295)","v":0},{"$f":"SUM(Anantnag:Udhampur!L295)","v":0},{"$f":"SUM(Anantnag:Udhampur!M295)","v":0},{"$f":"SUM(Anantnag:Udhampur!N295)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P295)","v":143},{"$f":"SUM(Anantnag:Udhampur!Q295)","v":71.5},{"$f":"SUM(Anantnag:Udhampur!R295)","v":143},{"$f":"SUM(Anantnag:Udhampur!S295)","v":71.5},{"$f":"SUM(Anantnag:Udhampur!T295)","v":0},{"$f":"SUM(Anantnag:Udhampur!U295)","v":0},{"$f":"SUM(Anantnag:Udhampur!V295)","v":0},{"$f":"SUM(Anantnag:Udhampur!W295)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y295)","v":143},{"$f":"SUM(Anantnag:Udhampur!Z295)","v":71.5},{"$f":"SUM(Anantnag:Udhampur!AA295)","v":143},{"$f":"SUM(Anantnag:Udhampur!AB295)","v":71.5},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q295)","v":71.5},0,{"$f":"SUM(Anantnag:Udhampur!U295)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z295)","v":71.5},{"$f":"SUM(Anantnag:Udhampur!AB295)","v":71.5},0]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",{"$f":"SUM(Anantnag:Udhampur!C296)","v":143},{"$f":"SUM(Anantnag:Udhampur!D296)","v":42.900000000000006},{"$f":"SUM(Anantnag:Udhampur!E296)","v":0},{"$f":"SUM(Anantnag:Udhampur!F296)","v":0},{"$f":"SUM(Anantnag:Udhampur!G296)","v":0},{"$f":"SUM(Anantnag:Udhampur!H296)","v":0},{"$f":"SUM(Anantnag:Udhampur!I296)","v":0},{"$f":"SUM(Anantnag:Udhampur!J296)","v":0},{"$f":"SUM(Anantnag:Udhampur!K296)","v":0},{"$f":"SUM(Anantnag:Udhampur!L296)","v":0},{"$f":"SUM(Anantnag:Udhampur!M296)","v":0},{"$f":"SUM(Anantnag:Udhampur!N296)","v":0},0.3,{"$f":"SUM(Anantnag:Udhampur!P296)","v":143},{"$f":"SUM(Anantnag:Udhampur!Q296)","v":42.9},{"$f":"SUM(Anantnag:Udhampur!R296)","v":143},{"$f":"SUM(Anantnag:Udhampur!S296)","v":42.9},{"$f":"SUM(Anantnag:Udhampur!T296)","v":0},{"$f":"SUM(Anantnag:Udhampur!U296)","v":0},{"$f":"SUM(Anantnag:Udhampur!V296)","v":0},{"$f":"SUM(Anantnag:Udhampur!W296)","v":0},0.3,{"$f":"SUM(Anantnag:Udhampur!Y296)","v":143},{"$f":"SUM(Anantnag:Udhampur!Z296)","v":42.9},{"$f":"SUM(Anantnag:Udhampur!AA296)","v":143},{"$f":"SUM(Anantnag:Udhampur!AB296)","v":42.9},null,{"$f":"SUM(Anantnag:Udhampur!Q296)","v":42.9},0,{"$f":"SUM(Anantnag:Udhampur!U296)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z296)","v":42.9},{"$f":"SUM(Anantnag:Udhampur!AB296)","v":42.9},0]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",{"$f":"SUM(Anantnag:Udhampur!C297)","v":0},{"$f":"SUM(Anantnag:Udhampur!D297)","v":0},{"$f":"SUM(Anantnag:Udhampur!E297)","v":0},{"$f":"SUM(Anantnag:Udhampur!F297)","v":0},{"$f":"SUM(Anantnag:Udhampur!G297)","v":0},{"$f":"SUM(Anantnag:Udhampur!H297)","v":0},{"$f":"SUM(Anantnag:Udhampur!I297)","v":0},{"$f":"SUM(Anantnag:Udhampur!J297)","v":0},{"$f":"SUM(Anantnag:Udhampur!K297)","v":0},{"$f":"SUM(Anantnag:Udhampur!L297)","v":0},{"$f":"SUM(Anantnag:Udhampur!M297)","v":0},{"$f":"SUM(Anantnag:Udhampur!N297)","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!P297)","v":143},{"$f":"SUM(Anantnag:Udhampur!Q297)","v":14.299999999999999},{"$f":"SUM(Anantnag:Udhampur!R297)","v":143},{"$f":"SUM(Anantnag:Udhampur!S297)","v":14.299999999999999},{"$f":"SUM(Anantnag:Udhampur!T297)","v":0},{"$f":"SUM(Anantnag:Udhampur!U297)","v":0},{"$f":"SUM(Anantnag:Udhampur!V297)","v":0},{"$f":"SUM(Anantnag:Udhampur!W297)","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!Y297)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z297)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA297)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB297)","v":0},"Not recommended",{"$f":"SUM(Anantnag:Udhampur!Q297)","v":14.299999999999999},0,{"$f":"SUM(Anantnag:Udhampur!U297)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z297)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB297)","v":0},0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",{"$f":"SUM(Anantnag:Udhampur!C298)","v":0},{"$f":"SUM(Anantnag:Udhampur!D298)","v":0},{"$f":"SUM(Anantnag:Udhampur!E298)","v":0},{"$f":"SUM(Anantnag:Udhampur!F298)","v":0},{"$f":"SUM(Anantnag:Udhampur!G298)","v":0},{"$f":"SUM(Anantnag:Udhampur!H298)","v":0},{"$f":"SUM(Anantnag:Udhampur!I298)","v":0},{"$f":"SUM(Anantnag:Udhampur!J298)","v":0},{"$f":"SUM(Anantnag:Udhampur!K298)","v":0},{"$f":"SUM(Anantnag:Udhampur!L298)","v":0},{"$f":"SUM(Anantnag:Udhampur!M298)","v":0},{"$f":"SUM(Anantnag:Udhampur!N298)","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!P298)","v":143},{"$f":"SUM(Anantnag:Udhampur!Q298)","v":14.299999999999999},{"$f":"SUM(Anantnag:Udhampur!R298)","v":143},{"$f":"SUM(Anantnag:Udhampur!S298)","v":14.299999999999999},{"$f":"SUM(Anantnag:Udhampur!T298)","v":0},{"$f":"SUM(Anantnag:Udhampur!U298)","v":0},{"$f":"SUM(Anantnag:Udhampur!V298)","v":0},{"$f":"SUM(Anantnag:Udhampur!W298)","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!Y298)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z298)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA298)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB298)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q298)","v":14.299999999999999},0,{"$f":"SUM(Anantnag:Udhampur!U298)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z298)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB298)","v":0},0]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C299)","v":877},{"$f":"SUM(Anantnag:Udhampur!D299)","v":2047.12},{"$f":"SUM(Anantnag:Udhampur!E299)","v":0},{"$f":"SUM(Anantnag:Udhampur!F299)","v":71.999999999999986},{"$f":"SUM(Anantnag:Udhampur!G299)","v":0},{"$f":"SUM(Anantnag:Udhampur!H299)","v":0},{"$f":"SUM(Anantnag:Udhampur!I299)","v":0},{"$f":"SUM(Anantnag:Udhampur!J299)","v":0},{"$f":"SUM(Anantnag:Udhampur!K299)","v":0},{"$f":"SUM(Anantnag:Udhampur!L299)","v":18.100000000000001},{"$f":"SUM(Anantnag:Udhampur!M299)","v":0},{"$f":"SUM(Anantnag:Udhampur!N299)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P299)","v":1652},{"$f":"SUM(Anantnag:Udhampur!Q299)","v":2968.2979018485216},{"$f":"SUM(Anantnag:Udhampur!R299)","v":1652},{"$f":"SUM(Anantnag:Udhampur!S299)","v":2986.397901848522},{"$f":"SUM(Anantnag:Udhampur!T299)","v":0},{"$f":"SUM(Anantnag:Udhampur!U299)","v":0},{"$f":"SUM(Anantnag:Udhampur!V299)","v":0},{"$f":"SUM(Anantnag:Udhampur!W299)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y299)","v":879},{"$f":"SUM(Anantnag:Udhampur!Z299)","v":2164.7199999999998},{"$f":"SUM(Anantnag:Udhampur!AA299)","v":879},{"$f":"SUM(Anantnag:Udhampur!AB299)","v":2164.7199999999998},null,{"$f":"SUM(Anantnag:Udhampur!Q299)","v":2968.2979018485216},0,{"$f":"SUM(Anantnag:Udhampur!U299)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z299)","v":2164.7199999999998},{"$f":"SUM(Anantnag:Udhampur!AB299)","v":2164.7199999999998},0]
[13,"Academic Support through Cluster Resource Centres",{"$f":"SUM(Anantnag:Udhampur!C300)","v":0},{"$f":"SUM(Anantnag:Udhampur!D300)","v":0},{"$f":"SUM(Anantnag:Udhampur!E300)","v":0},{"$f":"SUM(Anantnag:Udhampur!F300)","v":0},{"$f":"SUM(Anantnag:Udhampur!G300)","v":0},{"$f":"SUM(Anantnag:Udhampur!H300)","v":0},{"$f":"SUM(Anantnag:Udhampur!I300)","v":0},{"$f":"SUM(Anantnag:Udhampur!J300)","v":0},{"$f":"SUM(Anantnag:Udhampur!K300)","v":0},{"$f":"SUM(Anantnag:Udhampur!L300)","v":0},{"$f":"SUM(Anantnag:Udhampur!M300)","v":0},{"$f":"SUM(Anantnag:Udhampur!N300)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P300)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q300)","v":0},{"$f":"SUM(Anantnag:Udhampur!R300)","v":0},{"$f":"SUM(Anantnag:Udhampur!S300)","v":0},{"$f":"SUM(Anantnag:Udhampur!T300)","v":0},{"$f":"SUM(Anantnag:Udhampur!U300)","v":0},{"$f":"SUM(Anantnag:Udhampur!V300)","v":0},{"$f":"SUM(Anantnag:Udhampur!W300)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y300)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z300)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA300)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB300)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q300)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U300)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z300)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB300)","v":0},0]
[13.01,"Salary of Cluster Coordinator, full time and in position",{"$f":"SUM(Anantnag:Udhampur!C301)","v":1600},{"$f":"SUM(Anantnag:Udhampur!D301)","v":4608},{"$f":"SUM(Anantnag:Udhampur!E301)","v":1600},{"$f":"SUM(Anantnag:Udhampur!F301)","v":3648.2000000000003},{"$f":"SUM(Anantnag:Udhampur!G301)","v":0},{"$f":"SUM(Anantnag:Udhampur!H301)","v":0},{"$f":"SUM(Anantnag:Udhampur!I301)","v":0},{"$f":"SUM(Anantnag:Udhampur!J301)","v":0},{"$f":"SUM(Anantnag:Udhampur!K301)","v":0},{"$f":"SUM(Anantnag:Udhampur!L301)","v":192.97},{"$f":"SUM(Anantnag:Udhampur!M301)","v":0},{"$f":"SUM(Anantnag:Udhampur!N301)","v":0},0.37042258811681766,{"$f":"SUM(Anantnag:Udhampur!P301)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Q301)","v":6783.2725724902048},{"$f":"SUM(Anantnag:Udhampur!R301)","v":1600},{"$f":"SUM(Anantnag:Udhampur!S301)","v":6976.2425724902041},{"$f":"SUM(Anantnag:Udhampur!T301)","v":0},{"$f":"SUM(Anantnag:Udhampur!U301)","v":0},{"$f":"SUM(Anantnag:Udhampur!V301)","v":0},{"$f":"SUM(Anantnag:Udhampur!W301)","v":0},0.26,{"$f":"SUM(Anantnag:Udhampur!Y301)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Z301)","v":4992},{"$f":"SUM(Anantnag:Udhampur!AA301)","v":1600},{"$f":"SUM(Anantnag:Udhampur!AB301)","v":4992},"Recommended as proposed",{"$f":"4992/1600","v":3.12},6780.1525724902049,{"$f":"SUM(Anantnag:Udhampur!U301)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z301)","v":4992},{"$f":"SUM(Anantnag:Udhampur!AB301)","v":4992},0]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",{"$f":"SUM(Anantnag:Udhampur!C302)","v":0},{"$f":"SUM(Anantnag:Udhampur!D302)","v":0},{"$f":"SUM(Anantnag:Udhampur!E302)","v":0},{"$f":"SUM(Anantnag:Udhampur!F302)","v":0},{"$f":"SUM(Anantnag:Udhampur!G302)","v":0},{"$f":"SUM(Anantnag:Udhampur!H302)","v":0},{"$f":"SUM(Anantnag:Udhampur!I302)","v":0},{"$f":"SUM(Anantnag:Udhampur!J302)","v":0},{"$f":"SUM(Anantnag:Udhampur!K302)","v":0},{"$f":"SUM(Anantnag:Udhampur!L302)","v":0},{"$f":"SUM(Anantnag:Udhampur!M302)","v":0},{"$f":"SUM(Anantnag:Udhampur!N302)","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!P302)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Q302)","v":160.00000000000003},{"$f":"SUM(Anantnag:Udhampur!R302)","v":1600},{"$f":"SUM(Anantnag:Udhampur!S302)","v":160.00000000000003},{"$f":"SUM(Anantnag:Udhampur!T302)","v":0},{"$f":"SUM(Anantnag:Udhampur!U302)","v":0},{"$f":"SUM(Anantnag:Udhampur!V302)","v":0},{"$f":"SUM(Anantnag:Udhampur!W302)","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!Y302)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z302)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA302)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB302)","v":0},"Not recommended",{"$f":"AD301/12","v":0.26},159.74000000000004,{"$f":"SUM(Anantnag:Udhampur!U302)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z302)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB302)","v":0},0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",{"$f":"SUM(Anantnag:Udhampur!C303)","v":0},{"$f":"SUM(Anantnag:Udhampur!D303)","v":0},{"$f":"SUM(Anantnag:Udhampur!E303)","v":0},{"$f":"SUM(Anantnag:Udhampur!F303)","v":0},{"$f":"SUM(Anantnag:Udhampur!G303)","v":0},{"$f":"SUM(Anantnag:Udhampur!H303)","v":0},{"$f":"SUM(Anantnag:Udhampur!I303)","v":0},{"$f":"SUM(Anantnag:Udhampur!J303)","v":0},{"$f":"SUM(Anantnag:Udhampur!K303)","v":0},{"$f":"SUM(Anantnag:Udhampur!L303)","v":0},{"$f":"SUM(Anantnag:Udhampur!M303)","v":0},{"$f":"SUM(Anantnag:Udhampur!N303)","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!P303)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Q303)","v":160.00000000000003},{"$f":"SUM(Anantnag:Udhampur!R303)","v":1600},{"$f":"SUM(Anantnag:Udhampur!S303)","v":160.00000000000003},{"$f":"SUM(Anantnag:Udhampur!T303)","v":0},{"$f":"SUM(Anantnag:Udhampur!U303)","v":0},{"$f":"SUM(Anantnag:Udhampur!V303)","v":0},{"$f":"SUM(Anantnag:Udhampur!W303)","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!Y303)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z303)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA303)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB303)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q303)","v":160.00000000000003},0,{"$f":"SUM(Anantnag:Udhampur!U303)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z303)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB303)","v":0},0]
[13.04,"Contingency Grant",{"$f":"SUM(Anantnag:Udhampur!C304)","v":1600},{"$f":"SUM(Anantnag:Udhampur!D304)","v":160.00000000000003},{"$f":"SUM(Anantnag:Udhampur!E304)","v":0},{"$f":"SUM(Anantnag:Udhampur!F304)","v":0},{"$f":"SUM(Anantnag:Udhampur!G304)","v":0},{"$f":"SUM(Anantnag:Udhampur!H304)","v":0},{"$f":"SUM(Anantnag:Udhampur!I304)","v":0},{"$f":"SUM(Anantnag:Udhampur!J304)","v":0},{"$f":"SUM(Anantnag:Udhampur!K304)","v":0},{"$f":"SUM(Anantnag:Udhampur!L304)","v":0},{"$f":"SUM(Anantnag:Udhampur!M304)","v":0},{"$f":"SUM(Anantnag:Udhampur!N304)","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!P304)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Q304)","v":160.00000000000003},{"$f":"SUM(Anantnag:Udhampur!R304)","v":1600},{"$f":"SUM(Anantnag:Udhampur!S304)","v":160.00000000000003},{"$f":"SUM(Anantnag:Udhampur!T304)","v":0},{"$f":"SUM(Anantnag:Udhampur!U304)","v":0},{"$f":"SUM(Anantnag:Udhampur!V304)","v":0},{"$f":"SUM(Anantnag:Udhampur!W304)","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!Y304)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Z304)","v":160.00000000000003},{"$f":"SUM(Anantnag:Udhampur!AA304)","v":1600},{"$f":"SUM(Anantnag:Udhampur!AB304)","v":160.00000000000003},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q304)","v":160.00000000000003},0,{"$f":"SUM(Anantnag:Udhampur!U304)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z304)","v":160.00000000000003},{"$f":"SUM(Anantnag:Udhampur!AB304)","v":160.00000000000003},0]
[13.049999999999999,"Meeting TA ",{"$f":"SUM(Anantnag:Udhampur!C305)","v":1600},{"$f":"SUM(Anantnag:Udhampur!D305)","v":192.00000000000003},{"$f":"SUM(Anantnag:Udhampur!E305)","v":0},{"$f":"SUM(Anantnag:Udhampur!F305)","v":0},{"$f":"SUM(Anantnag:Udhampur!G305)","v":0},{"$f":"SUM(Anantnag:Udhampur!H305)","v":0},{"$f":"SUM(Anantnag:Udhampur!I305)","v":0},{"$f":"SUM(Anantnag:Udhampur!J305)","v":0},{"$f":"SUM(Anantnag:Udhampur!K305)","v":0},{"$f":"SUM(Anantnag:Udhampur!L305)","v":0},{"$f":"SUM(Anantnag:Udhampur!M305)","v":0},{"$f":"SUM(Anantnag:Udhampur!N305)","v":0},0.12,{"$f":"SUM(Anantnag:Udhampur!P305)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Q305)","v":192.00000000000003},{"$f":"SUM(Anantnag:Udhampur!R305)","v":1600},{"$f":"SUM(Anantnag:Udhampur!S305)","v":192.00000000000003},{"$f":"SUM(Anantnag:Udhampur!T305)","v":0},{"$f":"SUM(Anantnag:Udhampur!U305)","v":0},{"$f":"SUM(Anantnag:Udhampur!V305)","v":0},{"$f":"SUM(Anantnag:Udhampur!W305)","v":0},0.12,{"$f":"SUM(Anantnag:Udhampur!Y305)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Z305)","v":192.00000000000003},{"$f":"SUM(Anantnag:Udhampur!AA305)","v":1600},{"$f":"SUM(Anantnag:Udhampur!AB305)","v":192.00000000000003},null,{"$f":"SUM(Anantnag:Udhampur!Q305)","v":192.00000000000003},0,{"$f":"SUM(Anantnag:Udhampur!U305)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z305)","v":192.00000000000003},{"$f":"SUM(Anantnag:Udhampur!AB305)","v":192.00000000000003},0]
[13.059999999999999,"TLM Grant",{"$f":"SUM(Anantnag:Udhampur!C306)","v":0},{"$f":"SUM(Anantnag:Udhampur!D306)","v":0},{"$f":"SUM(Anantnag:Udhampur!E306)","v":0},{"$f":"SUM(Anantnag:Udhampur!F306)","v":0},{"$f":"SUM(Anantnag:Udhampur!G306)","v":0},{"$f":"SUM(Anantnag:Udhampur!H306)","v":0},{"$f":"SUM(Anantnag:Udhampur!I306)","v":0},{"$f":"SUM(Anantnag:Udhampur!J306)","v":0},{"$f":"SUM(Anantnag:Udhampur!K306)","v":0},{"$f":"SUM(Anantnag:Udhampur!L306)","v":0},{"$f":"SUM(Anantnag:Udhampur!M306)","v":0},{"$f":"SUM(Anantnag:Udhampur!N306)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!P306)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Q306)","v":48.000000000000007},{"$f":"SUM(Anantnag:Udhampur!R306)","v":1600},{"$f":"SUM(Anantnag:Udhampur!S306)","v":48.000000000000007},{"$f":"SUM(Anantnag:Udhampur!T306)","v":0},{"$f":"SUM(Anantnag:Udhampur!U306)","v":0},{"$f":"SUM(Anantnag:Udhampur!V306)","v":0},{"$f":"SUM(Anantnag:Udhampur!W306)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y306)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z306)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA306)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB306)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q306)","v":48.000000000000007},0,{"$f":"SUM(Anantnag:Udhampur!U306)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z306)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB306)","v":0},0]
[13.069999999999999,"Maintenace Grant",{"$f":"SUM(Anantnag:Udhampur!C307)","v":0},{"$f":"SUM(Anantnag:Udhampur!D307)","v":0},{"$f":"SUM(Anantnag:Udhampur!E307)","v":0},{"$f":"SUM(Anantnag:Udhampur!F307)","v":0},{"$f":"SUM(Anantnag:Udhampur!G307)","v":0},{"$f":"SUM(Anantnag:Udhampur!H307)","v":0},{"$f":"SUM(Anantnag:Udhampur!I307)","v":0},{"$f":"SUM(Anantnag:Udhampur!J307)","v":0},{"$f":"SUM(Anantnag:Udhampur!K307)","v":0},{"$f":"SUM(Anantnag:Udhampur!L307)","v":0},{"$f":"SUM(Anantnag:Udhampur!M307)","v":0},{"$f":"SUM(Anantnag:Udhampur!N307)","v":0},0.02,{"$f":"SUM(Anantnag:Udhampur!P307)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Q307)","v":32.000000000000007},{"$f":"SUM(Anantnag:Udhampur!R307)","v":1600},{"$f":"SUM(Anantnag:Udhampur!S307)","v":32.000000000000007},{"$f":"SUM(Anantnag:Udhampur!T307)","v":0},{"$f":"SUM(Anantnag:Udhampur!U307)","v":0},{"$f":"SUM(Anantnag:Udhampur!V307)","v":0},{"$f":"SUM(Anantnag:Udhampur!W307)","v":0},0.02,{"$f":"SUM(Anantnag:Udhampur!Y307)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z307)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA307)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB307)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q307)","v":32.000000000000007},0,{"$f":"SUM(Anantnag:Udhampur!U307)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z307)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB307)","v":0},0]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C308)","v":1600},{"$f":"SUM(Anantnag:Udhampur!D308)","v":4960},{"$f":"SUM(Anantnag:Udhampur!E308)","v":1600},{"$f":"SUM(Anantnag:Udhampur!F308)","v":3648.2000000000003},{"$f":"SUM(Anantnag:Udhampur!G308)","v":0},{"$f":"SUM(Anantnag:Udhampur!H308)","v":0},{"$f":"SUM(Anantnag:Udhampur!I308)","v":0},{"$f":"SUM(Anantnag:Udhampur!J308)","v":0},{"$f":"SUM(Anantnag:Udhampur!K308)","v":0},{"$f":"SUM(Anantnag:Udhampur!L308)","v":192.97},{"$f":"SUM(Anantnag:Udhampur!M308)","v":0},{"$f":"SUM(Anantnag:Udhampur!N308)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P308)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Q308)","v":7535.2725724902048},{"$f":"SUM(Anantnag:Udhampur!R308)","v":1600},{"$f":"SUM(Anantnag:Udhampur!S308)","v":7728.242572490205},{"$f":"SUM(Anantnag:Udhampur!T308)","v":0},{"$f":"SUM(Anantnag:Udhampur!U308)","v":0},{"$f":"SUM(Anantnag:Udhampur!V308)","v":0},{"$f":"SUM(Anantnag:Udhampur!W308)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y308)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Z308)","v":5344.0000000000009},{"$f":"SUM(Anantnag:Udhampur!AA308)","v":1600},{"$f":"SUM(Anantnag:Udhampur!AB308)","v":5344.0000000000009},null,{"$f":"SUM(Anantnag:Udhampur!Q308)","v":7535.2725724902048},0,{"$f":"SUM(Anantnag:Udhampur!U308)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z308)","v":5344.0000000000009},{"$f":"SUM(Anantnag:Udhampur!AB308)","v":5344.0000000000009},0]
[14,"Computer Aided Education in UPS under Innovation",{"$f":"SUM(Anantnag:Udhampur!C309)","v":0},{"$f":"SUM(Anantnag:Udhampur!D309)","v":0},{"$f":"SUM(Anantnag:Udhampur!E309)","v":0},{"$f":"SUM(Anantnag:Udhampur!F309)","v":0},{"$f":"SUM(Anantnag:Udhampur!G309)","v":0},{"$f":"SUM(Anantnag:Udhampur!H309)","v":0},{"$f":"SUM(Anantnag:Udhampur!I309)","v":0},{"$f":"SUM(Anantnag:Udhampur!J309)","v":0},{"$f":"SUM(Anantnag:Udhampur!K309)","v":0},{"$f":"SUM(Anantnag:Udhampur!L309)","v":0},{"$f":"SUM(Anantnag:Udhampur!M309)","v":0},{"$f":"SUM(Anantnag:Udhampur!N309)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P309)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q309)","v":0},{"$f":"SUM(Anantnag:Udhampur!R309)","v":0},{"$f":"SUM(Anantnag:Udhampur!S309)","v":0},{"$f":"SUM(Anantnag:Udhampur!T309)","v":0},{"$f":"SUM(Anantnag:Udhampur!U309)","v":0},{"$f":"SUM(Anantnag:Udhampur!V309)","v":0},{"$f":"SUM(Anantnag:Udhampur!W309)","v":0},{"$f":"Anantnag!X309+Bandipora!X309+Baramulla!X309+Budgam!X309+Ganderbal!X309+Doda!X309+Jammu!X309+Kargil!X309+Kathua!X309+Kishtwar!X309+Kulgam!X309+Kupwara!X309+Leh!X309+Poonch!X309+Pulwama!X309+Rajouri!X309+Ramban!X309+Reasi!X309+Samba!X309+Shopian!X309+Srinagar!X309+Udhampur!X309","v":0},{"$f":"SUM(Anantnag:Udhampur!Y309)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z309)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA309)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB309)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q309)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U309)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z309)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB309)","v":0},0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",{"$f":"SUM(Anantnag:Udhampur!C310)","v":0},{"$f":"SUM(Anantnag:Udhampur!D310)","v":0},{"$f":"SUM(Anantnag:Udhampur!E310)","v":0},{"$f":"SUM(Anantnag:Udhampur!F310)","v":0},{"$f":"SUM(Anantnag:Udhampur!G310)","v":0},{"$f":"SUM(Anantnag:Udhampur!H310)","v":0},{"$f":"SUM(Anantnag:Udhampur!I310)","v":0},{"$f":"SUM(Anantnag:Udhampur!J310)","v":0},{"$f":"SUM(Anantnag:Udhampur!K310)","v":0},{"$f":"SUM(Anantnag:Udhampur!L310)","v":0},{"$f":"SUM(Anantnag:Udhampur!M310)","v":0},{"$f":"SUM(Anantnag:Udhampur!N310)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P310)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q310)","v":0},{"$f":"SUM(Anantnag:Udhampur!R310)","v":0},{"$f":"SUM(Anantnag:Udhampur!S310)","v":0},{"$f":"SUM(Anantnag:Udhampur!T310)","v":0},{"$f":"SUM(Anantnag:Udhampur!U310)","v":0},{"$f":"SUM(Anantnag:Udhampur!V310)","v":0},{"$f":"SUM(Anantnag:Udhampur!W310)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y310)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z310)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA310)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB310)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q310)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U310)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z310)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB310)","v":0},0]
[null,"(a)  Number of districts",{"$f":"SUM(Anantnag:Udhampur!C311)","v":22},{"$f":"SUM(Anantnag:Udhampur!D311)","v":550},{"$f":"SUM(Anantnag:Udhampur!E311)","v":0},{"$f":"SUM(Anantnag:Udhampur!F311)","v":0},{"$f":"SUM(Anantnag:Udhampur!G311)","v":0},{"$f":"SUM(Anantnag:Udhampur!H311)","v":0},{"$f":"SUM(Anantnag:Udhampur!I311)","v":0},{"$f":"SUM(Anantnag:Udhampur!J311)","v":0},{"$f":"SUM(Anantnag:Udhampur!K311)","v":0},{"$f":"SUM(Anantnag:Udhampur!L311)","v":0},{"$f":"SUM(Anantnag:Udhampur!M311)","v":0},{"$f":"SUM(Anantnag:Udhampur!N311)","v":0},50,{"$f":"SUM(Anantnag:Udhampur!P311)","v":22},{"$f":"SUM(Anantnag:Udhampur!Q311)","v":1100},{"$f":"SUM(Anantnag:Udhampur!R311)","v":22},{"$f":"SUM(Anantnag:Udhampur!S311)","v":1100},{"$f":"SUM(Anantnag:Udhampur!T311)","v":0},{"$f":"SUM(Anantnag:Udhampur!U311)","v":0},{"$f":"SUM(Anantnag:Udhampur!V311)","v":0},{"$f":"SUM(Anantnag:Udhampur!W311)","v":0},25,{"$f":"SUM(Anantnag:Udhampur!Y311)","v":22},{"$f":"SUM(Anantnag:Udhampur!Z311)","v":1100},{"$f":"SUM(Anantnag:Udhampur!AA311)","v":22},{"$f":"SUM(Anantnag:Udhampur!AB311)","v":1100},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q311)","v":1100},0,{"$f":"SUM(Anantnag:Udhampur!U311)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z311)","v":1100},{"$f":"SUM(Anantnag:Udhampur!AB311)","v":1100},0]
[null,"(b)  Number of schools",{"$f":"SUM(Anantnag:Udhampur!C312)","v":220},{"$f":"SUM(Anantnag:Udhampur!D312)","v":550},{"$f":"SUM(Anantnag:Udhampur!E312)","v":0},{"$f":"SUM(Anantnag:Udhampur!F312)","v":0},{"$f":"SUM(Anantnag:Udhampur!G312)","v":0},{"$f":"SUM(Anantnag:Udhampur!H312)","v":0},{"$f":"SUM(Anantnag:Udhampur!I312)","v":0},{"$f":"SUM(Anantnag:Udhampur!J312)","v":0},{"$f":"SUM(Anantnag:Udhampur!K312)","v":0},{"$f":"SUM(Anantnag:Udhampur!L312)","v":0},{"$f":"SUM(Anantnag:Udhampur!M312)","v":0},{"$f":"SUM(Anantnag:Udhampur!N312)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P312)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q312)","v":0},{"$f":"SUM(Anantnag:Udhampur!R312)","v":0},{"$f":"SUM(Anantnag:Udhampur!S312)","v":0},{"$f":"SUM(Anantnag:Udhampur!T312)","v":0},{"$f":"SUM(Anantnag:Udhampur!U312)","v":0},{"$f":"SUM(Anantnag:Udhampur!V312)","v":0},{"$f":"SUM(Anantnag:Udhampur!W312)","v":0},2.5,{"$f":"SUM(Anantnag:Udhampur!Y312)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z312)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA312)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB312)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q312)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U312)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z312)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB312)","v":0},0]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C313)","v":220},{"$f":"SUM(Anantnag:Udhampur!D313)","v":1100},{"$f":"SUM(Anantnag:Udhampur!E313)","v":0},{"$f":"SUM(Anantnag:Udhampur!F313)","v":0},{"$f":"SUM(Anantnag:Udhampur!G313)","v":0},{"$f":"SUM(Anantnag:Udhampur!H313)","v":0},{"$f":"SUM(Anantnag:Udhampur!I313)","v":0},{"$f":"SUM(Anantnag:Udhampur!J313)","v":0},{"$f":"SUM(Anantnag:Udhampur!K313)","v":0},{"$f":"SUM(Anantnag:Udhampur!L313)","v":0},{"$f":"SUM(Anantnag:Udhampur!M313)","v":0},{"$f":"SUM(Anantnag:Udhampur!N313)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P313)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q313)","v":1100},{"$f":"SUM(Anantnag:Udhampur!R313)","v":0},{"$f":"SUM(Anantnag:Udhampur!S313)","v":1100},{"$f":"SUM(Anantnag:Udhampur!T313)","v":0},{"$f":"SUM(Anantnag:Udhampur!U313)","v":0},{"$f":"SUM(Anantnag:Udhampur!V313)","v":0},{"$f":"SUM(Anantnag:Udhampur!W313)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y313)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z313)","v":1100},{"$f":"SUM(Anantnag:Udhampur!AA313)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB313)","v":1100},null,{"$f":"SUM(Anantnag:Udhampur!Q313)","v":1100},0,{"$f":"SUM(Anantnag:Udhampur!U313)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z313)","v":1100},{"$f":"SUM(Anantnag:Udhampur!AB313)","v":1100},0]
[15,"Libraries",{"$f":"SUM(Anantnag:Udhampur!C314)","v":0},{"$f":"SUM(Anantnag:Udhampur!D314)","v":0},{"$f":"SUM(Anantnag:Udhampur!E314)","v":0},{"$f":"SUM(Anantnag:Udhampur!F314)","v":0},{"$f":"SUM(Anantnag:Udhampur!G314)","v":0},{"$f":"SUM(Anantnag:Udhampur!H314)","v":0},{"$f":"SUM(Anantnag:Udhampur!I314)","v":0},{"$f":"SUM(Anantnag:Udhampur!J314)","v":0},{"$f":"SUM(Anantnag:Udhampur!K314)","v":0},{"$f":"SUM(Anantnag:Udhampur!L314)","v":0},{"$f":"SUM(Anantnag:Udhampur!M314)","v":0},{"$f":"SUM(Anantnag:Udhampur!N314)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P314)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q314)","v":0},{"$f":"SUM(Anantnag:Udhampur!R314)","v":0},{"$f":"SUM(Anantnag:Udhampur!S314)","v":0},{"$f":"SUM(Anantnag:Udhampur!T314)","v":0},{"$f":"SUM(Anantnag:Udhampur!U314)","v":0},{"$f":"SUM(Anantnag:Udhampur!V314)","v":0},{"$f":"SUM(Anantnag:Udhampur!W314)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y314)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z314)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA314)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB314)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q314)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U314)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z314)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB314)","v":0},0]
[15.01,"Primary",{"$f":"SUM(Anantnag:Udhampur!C315)","v":0},{"$f":"SUM(Anantnag:Udhampur!D315)","v":0},{"$f":"SUM(Anantnag:Udhampur!E315)","v":0},{"$f":"SUM(Anantnag:Udhampur!F315)","v":0},{"$f":"SUM(Anantnag:Udhampur!G315)","v":0},{"$f":"SUM(Anantnag:Udhampur!H315)","v":0},{"$f":"SUM(Anantnag:Udhampur!I315)","v":0},{"$f":"SUM(Anantnag:Udhampur!J315)","v":0},{"$f":"SUM(Anantnag:Udhampur!K315)","v":0},{"$f":"SUM(Anantnag:Udhampur!L315)","v":0},{"$f":"SUM(Anantnag:Udhampur!M315)","v":0},{"$f":"SUM(Anantnag:Udhampur!N315)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P315)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q315)","v":0},{"$f":"SUM(Anantnag:Udhampur!R315)","v":0},{"$f":"SUM(Anantnag:Udhampur!S315)","v":0},{"$f":"SUM(Anantnag:Udhampur!T315)","v":0},{"$f":"SUM(Anantnag:Udhampur!U315)","v":0},{"$f":"SUM(Anantnag:Udhampur!V315)","v":0},{"$f":"SUM(Anantnag:Udhampur!W315)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y315)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z315)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA315)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB315)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q315)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U315)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z315)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB315)","v":0},0]
[15.02,"Upper Primary ",{"$f":"SUM(Anantnag:Udhampur!C316)","v":0},{"$f":"SUM(Anantnag:Udhampur!D316)","v":0},{"$f":"SUM(Anantnag:Udhampur!E316)","v":0},{"$f":"SUM(Anantnag:Udhampur!F316)","v":0},{"$f":"SUM(Anantnag:Udhampur!G316)","v":0},{"$f":"SUM(Anantnag:Udhampur!H316)","v":0},{"$f":"SUM(Anantnag:Udhampur!I316)","v":0},{"$f":"SUM(Anantnag:Udhampur!J316)","v":0},{"$f":"SUM(Anantnag:Udhampur!K316)","v":0},{"$f":"SUM(Anantnag:Udhampur!L316)","v":0},{"$f":"SUM(Anantnag:Udhampur!M316)","v":0},{"$f":"SUM(Anantnag:Udhampur!N316)","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!P316)","v":1005},{"$f":"SUM(Anantnag:Udhampur!Q316)","v":100.5},{"$f":"SUM(Anantnag:Udhampur!R316)","v":1005},{"$f":"SUM(Anantnag:Udhampur!S316)","v":100.5},{"$f":"SUM(Anantnag:Udhampur!T316)","v":0},{"$f":"SUM(Anantnag:Udhampur!U316)","v":0},{"$f":"SUM(Anantnag:Udhampur!V316)","v":0},{"$f":"SUM(Anantnag:Udhampur!W316)","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!Y316)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z316)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA316)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB316)","v":0},"Not recommended",{"$f":"SUM(Anantnag:Udhampur!Q316)","v":100.5},0,{"$f":"SUM(Anantnag:Udhampur!U316)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z316)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB316)","v":0},0]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C317)","v":0},{"$f":"SUM(Anantnag:Udhampur!D317)","v":0},{"$f":"SUM(Anantnag:Udhampur!E317)","v":0},{"$f":"SUM(Anantnag:Udhampur!F317)","v":0},{"$f":"SUM(Anantnag:Udhampur!G317)","v":0},{"$f":"SUM(Anantnag:Udhampur!H317)","v":0},{"$f":"SUM(Anantnag:Udhampur!I317)","v":0},{"$f":"SUM(Anantnag:Udhampur!J317)","v":0},{"$f":"SUM(Anantnag:Udhampur!K317)","v":0},{"$f":"SUM(Anantnag:Udhampur!L317)","v":0},{"$f":"SUM(Anantnag:Udhampur!M317)","v":0},{"$f":"SUM(Anantnag:Udhampur!N317)","v":0},{"$f":"SUM(O315:O316)","v":0.1},{"$f":"SUM(Anantnag:Udhampur!P317)","v":1005},{"$f":"SUM(Anantnag:Udhampur!Q317)","v":100.5},{"$f":"SUM(Anantnag:Udhampur!R317)","v":1005},{"$f":"SUM(Anantnag:Udhampur!S317)","v":100.5},{"$f":"SUM(Anantnag:Udhampur!T317)","v":0},{"$f":"SUM(Anantnag:Udhampur!U317)","v":0},{"$f":"SUM(Anantnag:Udhampur!V317)","v":0},{"$f":"SUM(Anantnag:Udhampur!W317)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y317)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z317)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA317)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB317)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q317)","v":100.5},0,{"$f":"SUM(Anantnag:Udhampur!U317)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z317)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB317)","v":0},0]
["IV","ANNUAL GRANTS",{"$f":"SUM(Anantnag:Udhampur!C318)","v":0},{"$f":"SUM(Anantnag:Udhampur!D318)","v":0},{"$f":"SUM(Anantnag:Udhampur!E318)","v":0},{"$f":"SUM(Anantnag:Udhampur!F318)","v":0},{"$f":"SUM(Anantnag:Udhampur!G318)","v":0},{"$f":"SUM(Anantnag:Udhampur!H318)","v":0},{"$f":"SUM(Anantnag:Udhampur!I318)","v":0},{"$f":"SUM(Anantnag:Udhampur!J318)","v":0},{"$f":"SUM(Anantnag:Udhampur!K318)","v":0},{"$f":"SUM(Anantnag:Udhampur!L318)","v":0},{"$f":"SUM(Anantnag:Udhampur!M318)","v":0},{"$f":"SUM(Anantnag:Udhampur!N318)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P318)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q318)","v":0},{"$f":"SUM(Anantnag:Udhampur!R318)","v":0},{"$f":"SUM(Anantnag:Udhampur!S318)","v":0},{"$f":"SUM(Anantnag:Udhampur!T318)","v":0},{"$f":"SUM(Anantnag:Udhampur!U318)","v":0},{"$f":"SUM(Anantnag:Udhampur!V318)","v":0},{"$f":"SUM(Anantnag:Udhampur!W318)","v":0},{"$f":"Anantnag!X318+Bandipora!X318+Baramulla!X318+Budgam!X318+Ganderbal!X318+Doda!X318+Jammu!X318+Kargil!X318+Kathua!X318+Kishtwar!X318+Kulgam!X318+Kupwara!X318+Leh!X318+Poonch!X318+Pulwama!X318+Rajouri!X318+Ramban!X318+Reasi!X318+Samba!X318+Shopian!X318+Srinagar!X318+Udhampur!X318","v":0},{"$f":"SUM(Anantnag:Udhampur!Y318)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z318)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA318)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB318)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q318)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U318)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z318)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB318)","v":0},0]
[16,"Teachers' Grant",{"$f":"SUM(Anantnag:Udhampur!C319)","v":0},{"$f":"SUM(Anantnag:Udhampur!D319)","v":0},{"$f":"SUM(Anantnag:Udhampur!E319)","v":0},{"$f":"SUM(Anantnag:Udhampur!F319)","v":0},{"$f":"SUM(Anantnag:Udhampur!G319)","v":0},{"$f":"SUM(Anantnag:Udhampur!H319)","v":0},{"$f":"SUM(Anantnag:Udhampur!I319)","v":0},{"$f":"SUM(Anantnag:Udhampur!J319)","v":0},{"$f":"SUM(Anantnag:Udhampur!K319)","v":0},{"$f":"SUM(Anantnag:Udhampur!L319)","v":0},{"$f":"SUM(Anantnag:Udhampur!M319)","v":0},{"$f":"SUM(Anantnag:Udhampur!N319)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P319)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q319)","v":0},{"$f":"SUM(Anantnag:Udhampur!R319)","v":0},{"$f":"SUM(Anantnag:Udhampur!S319)","v":0},{"$f":"SUM(Anantnag:Udhampur!T319)","v":0},{"$f":"SUM(Anantnag:Udhampur!U319)","v":0},{"$f":"SUM(Anantnag:Udhampur!V319)","v":0},{"$f":"SUM(Anantnag:Udhampur!W319)","v":0},{"$f":"Anantnag!X319+Bandipora!X319+Baramulla!X319+Budgam!X319+Ganderbal!X319+Doda!X319+Jammu!X319+Kargil!X319+Kathua!X319+Kishtwar!X319+Kulgam!X319+Kupwara!X319+Leh!X319+Poonch!X319+Pulwama!X319+Rajouri!X319+Ramban!X319+Reasi!X319+Samba!X319+Shopian!X319+Srinagar!X319+Udhampur!X319","v":0},{"$f":"SUM(Anantnag:Udhampur!Y319)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z319)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA319)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB319)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q319)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U319)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z319)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB319)","v":0},0]
[16.010000000000002,"Primary ",{"$f":"SUM(Anantnag:Udhampur!C320)","v":0},{"$f":"SUM(Anantnag:Udhampur!D320)","v":0},{"$f":"SUM(Anantnag:Udhampur!E320)","v":0},{"$f":"SUM(Anantnag:Udhampur!F320)","v":0},{"$f":"SUM(Anantnag:Udhampur!G320)","v":0},{"$f":"SUM(Anantnag:Udhampur!H320)","v":0},{"$f":"SUM(Anantnag:Udhampur!I320)","v":0},{"$f":"SUM(Anantnag:Udhampur!J320)","v":0},{"$f":"SUM(Anantnag:Udhampur!K320)","v":0},{"$f":"SUM(Anantnag:Udhampur!L320)","v":0},{"$f":"SUM(Anantnag:Udhampur!M320)","v":0},{"$f":"SUM(Anantnag:Udhampur!N320)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P320)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q320)","v":0},{"$f":"SUM(Anantnag:Udhampur!R320)","v":0},{"$f":"SUM(Anantnag:Udhampur!S320)","v":0},{"$f":"SUM(Anantnag:Udhampur!T320)","v":0},{"$f":"SUM(Anantnag:Udhampur!U320)","v":0},{"$f":"SUM(Anantnag:Udhampur!V320)","v":0},{"$f":"SUM(Anantnag:Udhampur!W320)","v":0},{"$f":"Anantnag!X320+Bandipora!X320+Baramulla!X320+Budgam!X320+Ganderbal!X320+Doda!X320+Jammu!X320+Kargil!X320+Kathua!X320+Kishtwar!X320+Kulgam!X320+Kupwara!X320+Leh!X320+Poonch!X320+Pulwama!X320+Rajouri!X320+Ramban!X320+Reasi!X320+Samba!X320+Shopian!X320+Srinagar!X320+Udhampur!X320","v":0},{"$f":"SUM(Anantnag:Udhampur!Y320)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z320)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA320)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB320)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q320)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U320)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z320)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB320)","v":0},0]
[null,"(a) Class I & II",{"$f":"SUM(Anantnag:Udhampur!C321)","v":20693},{"$f":"SUM(Anantnag:Udhampur!D321)","v":103.465},{"$f":"SUM(Anantnag:Udhampur!E321)","v":20693},{"$f":"SUM(Anantnag:Udhampur!F321)","v":103.465},{"$f":"SUM(Anantnag:Udhampur!G321)","v":0},{"$f":"SUM(Anantnag:Udhampur!H321)","v":0},{"$f":"SUM(Anantnag:Udhampur!I321)","v":0},{"$f":"SUM(Anantnag:Udhampur!J321)","v":0},{"$f":"SUM(Anantnag:Udhampur!K321)","v":0},{"$f":"SUM(Anantnag:Udhampur!L321)","v":0},{"$f":"SUM(Anantnag:Udhampur!M321)","v":0},{"$f":"SUM(Anantnag:Udhampur!N321)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P321)","v":21117.199999999997},{"$f":"SUM(Anantnag:Udhampur!Q321)","v":105.58600000000001},{"$f":"SUM(Anantnag:Udhampur!R321)","v":21117.199999999997},{"$f":"SUM(Anantnag:Udhampur!S321)","v":105.58600000000001},{"$f":"SUM(Anantnag:Udhampur!T321)","v":0},{"$f":"SUM(Anantnag:Udhampur!U321)","v":0},{"$f":"SUM(Anantnag:Udhampur!V321)","v":0},{"$f":"SUM(Anantnag:Udhampur!W321)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y321)","v":21117.199999999997},{"$f":"SUM(Anantnag:Udhampur!Z321)","v":105.58600000000001},{"$f":"SUM(Anantnag:Udhampur!AA321)","v":21117.199999999997},{"$f":"SUM(Anantnag:Udhampur!AB321)","v":105.58600000000001},null,{"$f":"SUM(Anantnag:Udhampur!Q321)","v":105.58600000000001},0,{"$f":"SUM(Anantnag:Udhampur!U321)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z321)","v":105.58600000000001},{"$f":"SUM(Anantnag:Udhampur!AB321)","v":105.58600000000001},0]
[null,"(b) Class III to V",{"$f":"SUM(Anantnag:Udhampur!C322)","v":31040},{"$f":"SUM(Anantnag:Udhampur!D322)","v":155.20000000000002},{"$f":"SUM(Anantnag:Udhampur!E322)","v":31040},{"$f":"SUM(Anantnag:Udhampur!F322)","v":155.20000000000002},{"$f":"SUM(Anantnag:Udhampur!G322)","v":0},{"$f":"SUM(Anantnag:Udhampur!H322)","v":0},{"$f":"SUM(Anantnag:Udhampur!I322)","v":0},{"$f":"SUM(Anantnag:Udhampur!J322)","v":0},{"$f":"SUM(Anantnag:Udhampur!K322)","v":0},{"$f":"SUM(Anantnag:Udhampur!L322)","v":0},{"$f":"SUM(Anantnag:Udhampur!M322)","v":0},{"$f":"SUM(Anantnag:Udhampur!N322)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P322)","v":31675.8},{"$f":"SUM(Anantnag:Udhampur!Q322)","v":158.37899999999999},{"$f":"SUM(Anantnag:Udhampur!R322)","v":31675.8},{"$f":"SUM(Anantnag:Udhampur!S322)","v":158.37899999999999},{"$f":"SUM(Anantnag:Udhampur!T322)","v":0},{"$f":"SUM(Anantnag:Udhampur!U322)","v":0},{"$f":"SUM(Anantnag:Udhampur!V322)","v":0},{"$f":"SUM(Anantnag:Udhampur!W322)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y322)","v":31675.8},{"$f":"SUM(Anantnag:Udhampur!Z322)","v":158.37899999999999},{"$f":"SUM(Anantnag:Udhampur!AA322)","v":31675.8},{"$f":"SUM(Anantnag:Udhampur!AB322)","v":158.37899999999999},null,{"$f":"SUM(Anantnag:Udhampur!Q322)","v":158.37899999999999},0,{"$f":"SUM(Anantnag:Udhampur!U322)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z322)","v":158.37899999999999},{"$f":"SUM(Anantnag:Udhampur!AB322)","v":158.37899999999999},0]
[16.02,"Upper Primary: Class VI to VIII",{"$f":"SUM(Anantnag:Udhampur!C323)","v":34622},{"$f":"SUM(Anantnag:Udhampur!D323)","v":173.11},{"$f":"SUM(Anantnag:Udhampur!E323)","v":34622},{"$f":"SUM(Anantnag:Udhampur!F323)","v":173.11},{"$f":"SUM(Anantnag:Udhampur!G323)","v":0},{"$f":"SUM(Anantnag:Udhampur!H323)","v":0},{"$f":"SUM(Anantnag:Udhampur!I323)","v":0},{"$f":"SUM(Anantnag:Udhampur!J323)","v":0},{"$f":"SUM(Anantnag:Udhampur!K323)","v":0},{"$f":"SUM(Anantnag:Udhampur!L323)","v":0},{"$f":"SUM(Anantnag:Udhampur!M323)","v":0},{"$f":"SUM(Anantnag:Udhampur!N323)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P323)","v":35678},{"$f":"SUM(Anantnag:Udhampur!Q323)","v":178.39000000000001},{"$f":"SUM(Anantnag:Udhampur!R323)","v":35678},{"$f":"SUM(Anantnag:Udhampur!S323)","v":178.39000000000001},{"$f":"SUM(Anantnag:Udhampur!T323)","v":0},{"$f":"SUM(Anantnag:Udhampur!U323)","v":0},{"$f":"SUM(Anantnag:Udhampur!V323)","v":0},{"$f":"SUM(Anantnag:Udhampur!W323)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y323)","v":35678},{"$f":"SUM(Anantnag:Udhampur!Z323)","v":178.39000000000001},{"$f":"SUM(Anantnag:Udhampur!AA323)","v":35678},{"$f":"SUM(Anantnag:Udhampur!AB323)","v":178.39000000000001},null,{"$f":"SUM(Anantnag:Udhampur!Q323)","v":178.39000000000001},0,{"$f":"SUM(Anantnag:Udhampur!U323)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z323)","v":178.39000000000001},{"$f":"SUM(Anantnag:Udhampur!AB323)","v":178.39000000000001},0]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C324)","v":86355},{"$f":"SUM(Anantnag:Udhampur!D324)","v":431.77500000000009},{"$f":"SUM(Anantnag:Udhampur!E324)","v":86355},{"$f":"SUM(Anantnag:Udhampur!F324)","v":431.77500000000009},{"$f":"SUM(Anantnag:Udhampur!G324)","v":0},{"$f":"SUM(Anantnag:Udhampur!H324)","v":0},{"$f":"SUM(Anantnag:Udhampur!I324)","v":0},{"$f":"SUM(Anantnag:Udhampur!J324)","v":0},{"$f":"SUM(Anantnag:Udhampur!K324)","v":0},{"$f":"SUM(Anantnag:Udhampur!L324)","v":0},{"$f":"SUM(Anantnag:Udhampur!M324)","v":0},{"$f":"SUM(Anantnag:Udhampur!N324)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P324)","v":88471},{"$f":"SUM(Anantnag:Udhampur!Q324)","v":442.3549999999999},{"$f":"SUM(Anantnag:Udhampur!R324)","v":88471},{"$f":"SUM(Anantnag:Udhampur!S324)","v":442.3549999999999},{"$f":"SUM(Anantnag:Udhampur!T324)","v":0},{"$f":"SUM(Anantnag:Udhampur!U324)","v":0},{"$f":"SUM(Anantnag:Udhampur!V324)","v":0},{"$f":"SUM(Anantnag:Udhampur!W324)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y324)","v":88471},{"$f":"SUM(Anantnag:Udhampur!Z324)","v":442.3549999999999},{"$f":"SUM(Anantnag:Udhampur!AA324)","v":88471},{"$f":"SUM(Anantnag:Udhampur!AB324)","v":442.3549999999999},null,{"$f":"SUM(Anantnag:Udhampur!Q324)","v":442.3549999999999},0,{"$f":"SUM(Anantnag:Udhampur!U324)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z324)","v":442.3549999999999},{"$f":"SUM(Anantnag:Udhampur!AB324)","v":442.3549999999999},0]
[17,"School Grant",{"$f":"SUM(Anantnag:Udhampur!C325)","v":0},{"$f":"SUM(Anantnag:Udhampur!D325)","v":0},{"$f":"SUM(Anantnag:Udhampur!E325)","v":0},{"$f":"SUM(Anantnag:Udhampur!F325)","v":0},{"$f":"SUM(Anantnag:Udhampur!G325)","v":0},{"$f":"SUM(Anantnag:Udhampur!H325)","v":0},{"$f":"SUM(Anantnag:Udhampur!I325)","v":0},{"$f":"SUM(Anantnag:Udhampur!J325)","v":0},{"$f":"SUM(Anantnag:Udhampur!K325)","v":0},{"$f":"SUM(Anantnag:Udhampur!L325)","v":0},{"$f":"SUM(Anantnag:Udhampur!M325)","v":0},{"$f":"SUM(Anantnag:Udhampur!N325)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P325)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q325)","v":0},{"$f":"SUM(Anantnag:Udhampur!R325)","v":0},{"$f":"SUM(Anantnag:Udhampur!S325)","v":0},{"$f":"SUM(Anantnag:Udhampur!T325)","v":0},{"$f":"SUM(Anantnag:Udhampur!U325)","v":0},{"$f":"SUM(Anantnag:Udhampur!V325)","v":0},{"$f":"SUM(Anantnag:Udhampur!W325)","v":0},{"$f":"Anantnag!X325+Bandipora!X325+Baramulla!X325+Budgam!X325+Ganderbal!X325+Doda!X325+Jammu!X325+Kargil!X325+Kathua!X325+Kishtwar!X325+Kulgam!X325+Kupwara!X325+Leh!X325+Poonch!X325+Pulwama!X325+Rajouri!X325+Ramban!X325+Reasi!X325+Samba!X325+Shopian!X325+Srinagar!X325+Udhampur!X325","v":0},{"$f":"SUM(Anantnag:Udhampur!Y325)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z325)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA325)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB325)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q325)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U325)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z325)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB325)","v":0},0]
[17.010000000000002,"Primary ",{"$f":"SUM(Anantnag:Udhampur!C326)","v":22628},{"$f":"SUM(Anantnag:Udhampur!D326)","v":1131.4000000000001},{"$f":"SUM(Anantnag:Udhampur!E326)","v":22628},{"$f":"SUM(Anantnag:Udhampur!F326)","v":1131.4000000000001},{"$f":"SUM(Anantnag:Udhampur!G326)","v":0},{"$f":"SUM(Anantnag:Udhampur!H326)","v":0},{"$f":"SUM(Anantnag:Udhampur!I326)","v":0},{"$f":"SUM(Anantnag:Udhampur!J326)","v":0},{"$f":"SUM(Anantnag:Udhampur!K326)","v":0},{"$f":"SUM(Anantnag:Udhampur!L326)","v":0},{"$f":"SUM(Anantnag:Udhampur!M326)","v":0},{"$f":"SUM(Anantnag:Udhampur!N326)","v":0},0.05,{"$f":"SUM(Anantnag:Udhampur!P326)","v":22659},{"$f":"SUM(Anantnag:Udhampur!Q326)","v":1132.95},{"$f":"SUM(Anantnag:Udhampur!R326)","v":22659},{"$f":"SUM(Anantnag:Udhampur!S326)","v":1132.95},{"$f":"SUM(Anantnag:Udhampur!T326)","v":0},{"$f":"SUM(Anantnag:Udhampur!U326)","v":0},{"$f":"SUM(Anantnag:Udhampur!V326)","v":0},{"$f":"SUM(Anantnag:Udhampur!W326)","v":0},0.05,{"$f":"SUM(Anantnag:Udhampur!Y326)","v":22659},{"$f":"SUM(Anantnag:Udhampur!Z326)","v":1132.95},{"$f":"SUM(Anantnag:Udhampur!AA326)","v":22659},{"$f":"SUM(Anantnag:Udhampur!AB326)","v":1132.95},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q326)","v":1132.95},0,{"$f":"SUM(Anantnag:Udhampur!U326)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z326)","v":1132.95},{"$f":"SUM(Anantnag:Udhampur!AB326)","v":1132.95},0]
[17.02,"Upper Primary ",{"$f":"SUM(Anantnag:Udhampur!C327)","v":10088},{"$f":"SUM(Anantnag:Udhampur!D327)","v":706.16},{"$f":"SUM(Anantnag:Udhampur!E327)","v":10088},{"$f":"SUM(Anantnag:Udhampur!F327)","v":706.16},{"$f":"SUM(Anantnag:Udhampur!G327)","v":0},{"$f":"SUM(Anantnag:Udhampur!H327)","v":0},{"$f":"SUM(Anantnag:Udhampur!I327)","v":0},{"$f":"SUM(Anantnag:Udhampur!J327)","v":0},{"$f":"SUM(Anantnag:Udhampur!K327)","v":0},{"$f":"SUM(Anantnag:Udhampur!L327)","v":0},{"$f":"SUM(Anantnag:Udhampur!M327)","v":0},{"$f":"SUM(Anantnag:Udhampur!N327)","v":0},7.0000000000000007E-2,{"$f":"SUM(Anantnag:Udhampur!P327)","v":10091},{"$f":"SUM(Anantnag:Udhampur!Q327)","v":706.36999999999989},{"$f":"SUM(Anantnag:Udhampur!R327)","v":10091},{"$f":"SUM(Anantnag:Udhampur!S327)","v":706.36999999999989},{"$f":"SUM(Anantnag:Udhampur!T327)","v":0},{"$f":"SUM(Anantnag:Udhampur!U327)","v":0},{"$f":"SUM(Anantnag:Udhampur!V327)","v":0},{"$f":"SUM(Anantnag:Udhampur!W327)","v":0},7.0000000000000007E-2,{"$f":"SUM(Anantnag:Udhampur!Y327)","v":10091},{"$f":"SUM(Anantnag:Udhampur!Z327)","v":706.36999999999989},{"$f":"SUM(Anantnag:Udhampur!AA327)","v":10091},{"$f":"SUM(Anantnag:Udhampur!AB327)","v":706.36999999999989},null,{"$f":"SUM(Anantnag:Udhampur!Q327)","v":706.36999999999989},0,{"$f":"SUM(Anantnag:Udhampur!U327)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z327)","v":706.36999999999989},{"$f":"SUM(Anantnag:Udhampur!AB327)","v":706.36999999999989},0]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C328)","v":32716},{"$f":"SUM(Anantnag:Udhampur!D328)","v":1837.5600000000004},{"$f":"SUM(Anantnag:Udhampur!E328)","v":32716},{"$f":"SUM(Anantnag:Udhampur!F328)","v":1837.5600000000004},{"$f":"SUM(Anantnag:Udhampur!G328)","v":0},{"$f":"SUM(Anantnag:Udhampur!H328)","v":0},{"$f":"SUM(Anantnag:Udhampur!I328)","v":0},{"$f":"SUM(Anantnag:Udhampur!J328)","v":0},{"$f":"SUM(Anantnag:Udhampur!K328)","v":0},{"$f":"SUM(Anantnag:Udhampur!L328)","v":0},{"$f":"SUM(Anantnag:Udhampur!M328)","v":0},{"$f":"SUM(Anantnag:Udhampur!N328)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P328)","v":32750},{"$f":"SUM(Anantnag:Udhampur!Q328)","v":1839.32},{"$f":"SUM(Anantnag:Udhampur!R328)","v":32750},{"$f":"SUM(Anantnag:Udhampur!S328)","v":1839.32},{"$f":"SUM(Anantnag:Udhampur!T328)","v":0},{"$f":"SUM(Anantnag:Udhampur!U328)","v":0},{"$f":"SUM(Anantnag:Udhampur!V328)","v":0},{"$f":"SUM(Anantnag:Udhampur!W328)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y328)","v":32750},{"$f":"SUM(Anantnag:Udhampur!Z328)","v":1839.32},{"$f":"SUM(Anantnag:Udhampur!AA328)","v":32750},{"$f":"SUM(Anantnag:Udhampur!AB328)","v":1839.32},null,{"$f":"SUM(Anantnag:Udhampur!Q328)","v":1839.32},0,{"$f":"SUM(Anantnag:Udhampur!U328)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z328)","v":1839.32},{"$f":"SUM(Anantnag:Udhampur!AB328)","v":1839.32},0]
[18,"Research, Evaluation, Monitoring & Supervision",{"$f":"SUM(Anantnag:Udhampur!C329)","v":0},{"$f":"SUM(Anantnag:Udhampur!D329)","v":0},{"$f":"SUM(Anantnag:Udhampur!E329)","v":0},{"$f":"SUM(Anantnag:Udhampur!F329)","v":0},{"$f":"SUM(Anantnag:Udhampur!G329)","v":0},{"$f":"SUM(Anantnag:Udhampur!H329)","v":0},{"$f":"SUM(Anantnag:Udhampur!I329)","v":0},{"$f":"SUM(Anantnag:Udhampur!J329)","v":0},{"$f":"SUM(Anantnag:Udhampur!K329)","v":0},{"$f":"SUM(Anantnag:Udhampur!L329)","v":0},{"$f":"SUM(Anantnag:Udhampur!M329)","v":0},{"$f":"SUM(Anantnag:Udhampur!N329)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P329)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q329)","v":0},{"$f":"SUM(Anantnag:Udhampur!R329)","v":0},{"$f":"SUM(Anantnag:Udhampur!S329)","v":0},{"$f":"SUM(Anantnag:Udhampur!T329)","v":0},{"$f":"SUM(Anantnag:Udhampur!U329)","v":0},{"$f":"SUM(Anantnag:Udhampur!V329)","v":0},{"$f":"SUM(Anantnag:Udhampur!W329)","v":0},{"$f":"Anantnag!X329+Bandipora!X329+Baramulla!X329+Budgam!X329+Ganderbal!X329+Doda!X329+Jammu!X329+Kargil!X329+Kathua!X329+Kishtwar!X329+Kulgam!X329+Kupwara!X329+Leh!X329+Poonch!X329+Pulwama!X329+Rajouri!X329+Ramban!X329+Reasi!X329+Samba!X329+Shopian!X329+Srinagar!X329+Udhampur!X329","v":0},{"$f":"SUM(Anantnag:Udhampur!Y329)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z329)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA329)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB329)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q329)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U329)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z329)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB329)","v":0},0]
[18.010000000000002,"REMS activities",{"$f":"SUM(Anantnag:Udhampur!C330)","v":0},{"$f":"SUM(Anantnag:Udhampur!D330)","v":0},{"$f":"SUM(Anantnag:Udhampur!E330)","v":0},{"$f":"SUM(Anantnag:Udhampur!F330)","v":0},{"$f":"SUM(Anantnag:Udhampur!G330)","v":0},{"$f":"SUM(Anantnag:Udhampur!H330)","v":0},{"$f":"SUM(Anantnag:Udhampur!I330)","v":0},{"$f":"SUM(Anantnag:Udhampur!J330)","v":0},{"$f":"SUM(Anantnag:Udhampur!K330)","v":0},{"$f":"SUM(Anantnag:Udhampur!L330)","v":0},{"$f":"SUM(Anantnag:Udhampur!M330)","v":0},{"$f":"SUM(Anantnag:Udhampur!N330)","v":0},0.02,{"$f":"SUM(Anantnag:Udhampur!P330)","v":17692},{"$f":"SUM(Anantnag:Udhampur!Q330)","v":338.66999999999996},{"$f":"SUM(Anantnag:Udhampur!R330)","v":17692},{"$f":"SUM(Anantnag:Udhampur!S330)","v":338.66999999999996},{"$f":"SUM(Anantnag:Udhampur!T330)","v":0},{"$f":"SUM(Anantnag:Udhampur!U330)","v":0},{"$f":"SUM(Anantnag:Udhampur!V330)","v":0},{"$f":"SUM(Anantnag:Udhampur!W330)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y330)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z330)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA330)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB330)","v":0},"Not recommended",{"$f":"SUM(Anantnag:Udhampur!Q330)","v":338.66999999999996},0,{"$f":"SUM(Anantnag:Udhampur!U330)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z330)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB330)","v":0},0]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",{"$f":"SUM(Anantnag:Udhampur!C331)","v":0},{"$f":"SUM(Anantnag:Udhampur!D331)","v":0},{"$f":"SUM(Anantnag:Udhampur!E331)","v":0},{"$f":"SUM(Anantnag:Udhampur!F331)","v":0},{"$f":"SUM(Anantnag:Udhampur!G331)","v":0},{"$f":"SUM(Anantnag:Udhampur!H331)","v":0},{"$f":"SUM(Anantnag:Udhampur!I331)","v":0},{"$f":"SUM(Anantnag:Udhampur!J331)","v":0},{"$f":"SUM(Anantnag:Udhampur!K331)","v":0},{"$f":"SUM(Anantnag:Udhampur!L331)","v":0},{"$f":"SUM(Anantnag:Udhampur!M331)","v":0},{"$f":"SUM(Anantnag:Udhampur!N331)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P331)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q331)","v":0},{"$f":"SUM(Anantnag:Udhampur!R331)","v":0},{"$f":"SUM(Anantnag:Udhampur!S331)","v":0},{"$f":"SUM(Anantnag:Udhampur!T331)","v":0},{"$f":"SUM(Anantnag:Udhampur!U331)","v":0},{"$f":"SUM(Anantnag:Udhampur!V331)","v":0},{"$f":"SUM(Anantnag:Udhampur!W331)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y331)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z331)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA331)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB331)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q331)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U331)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z331)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB331)","v":0},0]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C332)","v":0},{"$f":"SUM(Anantnag:Udhampur!D332)","v":0},{"$f":"SUM(Anantnag:Udhampur!E332)","v":0},{"$f":"SUM(Anantnag:Udhampur!F332)","v":0},{"$f":"SUM(Anantnag:Udhampur!G332)","v":0},{"$f":"SUM(Anantnag:Udhampur!H332)","v":0},{"$f":"SUM(Anantnag:Udhampur!I332)","v":0},{"$f":"SUM(Anantnag:Udhampur!J332)","v":0},{"$f":"SUM(Anantnag:Udhampur!K332)","v":0},{"$f":"SUM(Anantnag:Udhampur!L332)","v":0},{"$f":"SUM(Anantnag:Udhampur!M332)","v":0},{"$f":"SUM(Anantnag:Udhampur!N332)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P332)","v":17692},{"$f":"SUM(Anantnag:Udhampur!Q332)","v":338.66999999999996},{"$f":"SUM(Anantnag:Udhampur!R332)","v":17692},{"$f":"SUM(Anantnag:Udhampur!S332)","v":338.66999999999996},{"$f":"SUM(Anantnag:Udhampur!T332)","v":0},{"$f":"SUM(Anantnag:Udhampur!U332)","v":0},{"$f":"SUM(Anantnag:Udhampur!V332)","v":0},{"$f":"SUM(Anantnag:Udhampur!W332)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y332)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z332)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA332)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB332)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q332)","v":338.66999999999996},0,{"$f":"SUM(Anantnag:Udhampur!U332)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z332)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB332)","v":0},0]
[19,"Maintenance Grant",{"$f":"SUM(Anantnag:Udhampur!C333)","v":0},{"$f":"SUM(Anantnag:Udhampur!D333)","v":0},{"$f":"SUM(Anantnag:Udhampur!E333)","v":0},{"$f":"SUM(Anantnag:Udhampur!F333)","v":0},{"$f":"SUM(Anantnag:Udhampur!G333)","v":0},{"$f":"SUM(Anantnag:Udhampur!H333)","v":0},{"$f":"SUM(Anantnag:Udhampur!I333)","v":0},{"$f":"SUM(Anantnag:Udhampur!J333)","v":0},{"$f":"SUM(Anantnag:Udhampur!K333)","v":0},{"$f":"SUM(Anantnag:Udhampur!L333)","v":0},{"$f":"SUM(Anantnag:Udhampur!M333)","v":0},{"$f":"SUM(Anantnag:Udhampur!N333)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P333)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q333)","v":0},{"$f":"SUM(Anantnag:Udhampur!R333)","v":0},{"$f":"SUM(Anantnag:Udhampur!S333)","v":0},{"$f":"SUM(Anantnag:Udhampur!T333)","v":0},{"$f":"SUM(Anantnag:Udhampur!U333)","v":0},{"$f":"SUM(Anantnag:Udhampur!V333)","v":0},{"$f":"SUM(Anantnag:Udhampur!W333)","v":0},{"$f":"Anantnag!X333+Bandipora!X333+Baramulla!X333+Budgam!X333+Ganderbal!X333+Doda!X333+Jammu!X333+Kargil!X333+Kathua!X333+Kishtwar!X333+Kulgam!X333+Kupwara!X333+Leh!X333+Poonch!X333+Pulwama!X333+Rajouri!X333+Ramban!X333+Reasi!X333+Samba!X333+Shopian!X333+Srinagar!X333+Udhampur!X333","v":0},{"$f":"SUM(Anantnag:Udhampur!Y333)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z333)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA333)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB333)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q333)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U333)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z333)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB333)","v":0},0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",{"$f":"SUM(Anantnag:Udhampur!C334)","v":17391},{"$f":"SUM(Anantnag:Udhampur!D334)","v":1209.7000000000003},{"$f":"SUM(Anantnag:Udhampur!E334)","v":17391},{"$f":"SUM(Anantnag:Udhampur!F334)","v":1209.7000000000003},{"$f":"SUM(Anantnag:Udhampur!G334)","v":0},{"$f":"SUM(Anantnag:Udhampur!H334)","v":0},{"$f":"SUM(Anantnag:Udhampur!I334)","v":0},{"$f":"SUM(Anantnag:Udhampur!J334)","v":0},{"$f":"SUM(Anantnag:Udhampur!K334)","v":0},{"$f":"SUM(Anantnag:Udhampur!L334)","v":0},{"$f":"SUM(Anantnag:Udhampur!M334)","v":0},{"$f":"SUM(Anantnag:Udhampur!N334)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P334)","v":17916},{"$f":"SUM(Anantnag:Udhampur!Q334)","v":1249.9499999999998},{"$f":"SUM(Anantnag:Udhampur!R334)","v":17916},{"$f":"SUM(Anantnag:Udhampur!S334)","v":1249.9499999999998},{"$f":"SUM(Anantnag:Udhampur!T334)","v":0},{"$f":"SUM(Anantnag:Udhampur!U334)","v":0},{"$f":"SUM(Anantnag:Udhampur!V334)","v":0},{"$f":"SUM(Anantnag:Udhampur!W334)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y334)","v":17916},{"$f":"SUM(Anantnag:Udhampur!Z334)","v":1249.9499999999998},{"$f":"SUM(Anantnag:Udhampur!AA334)","v":17916},{"$f":"SUM(Anantnag:Udhampur!AB334)","v":1249.9499999999998},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q334)","v":1249.9499999999998},0,{"$f":"SUM(Anantnag:Udhampur!U334)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z334)","v":1249.9499999999998},{"$f":"SUM(Anantnag:Udhampur!AB334)","v":1249.9499999999998},0]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C335)","v":17391},{"$f":"SUM(Anantnag:Udhampur!D335)","v":1209.7000000000003},{"$f":"SUM(Anantnag:Udhampur!E335)","v":17391},{"$f":"SUM(Anantnag:Udhampur!F335)","v":1209.7000000000003},{"$f":"SUM(Anantnag:Udhampur!G335)","v":0},{"$f":"SUM(Anantnag:Udhampur!H335)","v":0},{"$f":"SUM(Anantnag:Udhampur!I335)","v":0},{"$f":"SUM(Anantnag:Udhampur!J335)","v":0},{"$f":"SUM(Anantnag:Udhampur!K335)","v":0},{"$f":"SUM(Anantnag:Udhampur!L335)","v":0},{"$f":"SUM(Anantnag:Udhampur!M335)","v":0},{"$f":"SUM(Anantnag:Udhampur!N335)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P335)","v":17916},{"$f":"SUM(Anantnag:Udhampur!Q335)","v":1249.9499999999998},{"$f":"SUM(Anantnag:Udhampur!R335)","v":17916},{"$f":"SUM(Anantnag:Udhampur!S335)","v":1249.9499999999998},{"$f":"SUM(Anantnag:Udhampur!T335)","v":0},{"$f":"SUM(Anantnag:Udhampur!U335)","v":0},{"$f":"SUM(Anantnag:Udhampur!V335)","v":0},{"$f":"SUM(Anantnag:Udhampur!W335)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y335)","v":17916},{"$f":"SUM(Anantnag:Udhampur!Z335)","v":1249.9499999999998},{"$f":"SUM(Anantnag:Udhampur!AA335)","v":17916},{"$f":"SUM(Anantnag:Udhampur!AB335)","v":1249.9499999999998},null,{"$f":"SUM(Anantnag:Udhampur!Q335)","v":1249.9499999999998},0,{"$f":"SUM(Anantnag:Udhampur!U335)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z335)","v":1249.9499999999998},{"$f":"SUM(Anantnag:Udhampur!AB335)","v":1249.9499999999998},0]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",{"$f":"SUM(Anantnag:Udhampur!C336)","v":0},{"$f":"SUM(Anantnag:Udhampur!D336)","v":0},{"$f":"SUM(Anantnag:Udhampur!E336)","v":0},{"$f":"SUM(Anantnag:Udhampur!F336)","v":0},{"$f":"SUM(Anantnag:Udhampur!G336)","v":0},{"$f":"SUM(Anantnag:Udhampur!H336)","v":0},{"$f":"SUM(Anantnag:Udhampur!I336)","v":0},{"$f":"SUM(Anantnag:Udhampur!J336)","v":0},{"$f":"SUM(Anantnag:Udhampur!K336)","v":0},{"$f":"SUM(Anantnag:Udhampur!L336)","v":0},{"$f":"SUM(Anantnag:Udhampur!M336)","v":0},{"$f":"SUM(Anantnag:Udhampur!N336)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P336)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q336)","v":0},{"$f":"SUM(Anantnag:Udhampur!R336)","v":0},{"$f":"SUM(Anantnag:Udhampur!S336)","v":0},{"$f":"SUM(Anantnag:Udhampur!T336)","v":0},{"$f":"SUM(Anantnag:Udhampur!U336)","v":0},{"$f":"SUM(Anantnag:Udhampur!V336)","v":0},{"$f":"SUM(Anantnag:Udhampur!W336)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y336)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z336)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA336)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB336)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q336)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U336)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z336)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB336)","v":0},0]
[20,"Interventions for CWSN ",{"$f":"SUM(Anantnag:Udhampur!C337)","v":0},{"$f":"SUM(Anantnag:Udhampur!D337)","v":0},{"$f":"SUM(Anantnag:Udhampur!E337)","v":0},{"$f":"SUM(Anantnag:Udhampur!F337)","v":0},{"$f":"SUM(Anantnag:Udhampur!G337)","v":0},{"$f":"SUM(Anantnag:Udhampur!H337)","v":0},{"$f":"SUM(Anantnag:Udhampur!I337)","v":0},{"$f":"SUM(Anantnag:Udhampur!J337)","v":0},{"$f":"SUM(Anantnag:Udhampur!K337)","v":0},{"$f":"SUM(Anantnag:Udhampur!L337)","v":0},{"$f":"SUM(Anantnag:Udhampur!M337)","v":0},{"$f":"SUM(Anantnag:Udhampur!N337)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P337)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q337)","v":0},{"$f":"SUM(Anantnag:Udhampur!R337)","v":0},{"$f":"SUM(Anantnag:Udhampur!S337)","v":0},{"$f":"SUM(Anantnag:Udhampur!T337)","v":0},{"$f":"SUM(Anantnag:Udhampur!U337)","v":0},{"$f":"SUM(Anantnag:Udhampur!V337)","v":0},{"$f":"SUM(Anantnag:Udhampur!W337)","v":0},{"$f":"Anantnag!X337+Bandipora!X337+Baramulla!X337+Budgam!X337+Ganderbal!X337+Doda!X337+Jammu!X337+Kargil!X337+Kathua!X337+Kishtwar!X337+Kulgam!X337+Kupwara!X337+Leh!X337+Poonch!X337+Pulwama!X337+Rajouri!X337+Ramban!X337+Reasi!X337+Samba!X337+Shopian!X337+Srinagar!X337+Udhampur!X337","v":0},{"$f":"SUM(Anantnag:Udhampur!Y337)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z337)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA337)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB337)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q337)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U337)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z337)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB337)","v":0},0]
[20.010000000000002,"Provision for Inclusive Education",{"$f":"SUM(Anantnag:Udhampur!C338)","v":29241},{"$f":"SUM(Anantnag:Udhampur!D338)","v":877.2299999999999},{"$f":"SUM(Anantnag:Udhampur!E338)","v":0},{"$f":"SUM(Anantnag:Udhampur!F338)","v":252.36},{"$f":"SUM(Anantnag:Udhampur!G338)","v":0},{"$f":"SUM(Anantnag:Udhampur!H338)","v":0},{"$f":"SUM(Anantnag:Udhampur!I338)","v":0},{"$f":"SUM(Anantnag:Udhampur!J338)","v":0},{"$f":"SUM(Anantnag:Udhampur!K338)","v":0},{"$f":"SUM(Anantnag:Udhampur!L338)","v":0},{"$f":"SUM(Anantnag:Udhampur!M338)","v":0},{"$f":"SUM(Anantnag:Udhampur!N338)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!P338)","v":23341},{"$f":"SUM(Anantnag:Udhampur!Q338)","v":910.29900000000021},{"$f":"SUM(Anantnag:Udhampur!R338)","v":23341},{"$f":"SUM(Anantnag:Udhampur!S338)","v":910.29900000000021},{"$f":"SUM(Anantnag:Udhampur!T338)","v":0},{"$f":"SUM(Anantnag:Udhampur!U338)","v":0},{"$f":"SUM(Anantnag:Udhampur!V338)","v":0},{"$f":"SUM(Anantnag:Udhampur!W338)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y338)","v":13321},{"$f":"SUM(Anantnag:Udhampur!Z338)","v":399.62999999999994},{"$f":"SUM(Anantnag:Udhampur!AA338)","v":13321},{"$f":"SUM(Anantnag:Udhampur!AB338)","v":399.62999999999994},"Recommended as appraised",{"$f":"SUM(Anantnag:Udhampur!Q338)","v":910.29900000000021},0,{"$f":"SUM(Anantnag:Udhampur!U338)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z338)","v":399.62999999999994},{"$f":"SUM(Anantnag:Udhampur!AB338)","v":399.62999999999994},0]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C339)","v":29241},{"$f":"SUM(Anantnag:Udhampur!D339)","v":877.2299999999999},{"$f":"SUM(Anantnag:Udhampur!E339)","v":0},{"$f":"SUM(Anantnag:Udhampur!F339)","v":252.36},{"$f":"SUM(Anantnag:Udhampur!G339)","v":0},{"$f":"SUM(Anantnag:Udhampur!H339)","v":0},{"$f":"SUM(Anantnag:Udhampur!I339)","v":0},{"$f":"SUM(Anantnag:Udhampur!J339)","v":0},{"$f":"SUM(Anantnag:Udhampur!K339)","v":0},{"$f":"SUM(Anantnag:Udhampur!L339)","v":0},{"$f":"SUM(Anantnag:Udhampur!M339)","v":0},{"$f":"SUM(Anantnag:Udhampur!N339)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P339)","v":23341},{"$f":"SUM(Anantnag:Udhampur!Q339)","v":910.29900000000021},{"$f":"SUM(Anantnag:Udhampur!R339)","v":23341},{"$f":"SUM(Anantnag:Udhampur!S339)","v":910.29900000000021},{"$f":"SUM(Anantnag:Udhampur!T339)","v":0},{"$f":"SUM(Anantnag:Udhampur!U339)","v":0},{"$f":"SUM(Anantnag:Udhampur!V339)","v":0},{"$f":"SUM(Anantnag:Udhampur!W339)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y339)","v":13321},{"$f":"SUM(Anantnag:Udhampur!Z339)","v":399.62999999999994},{"$f":"SUM(Anantnag:Udhampur!AA339)","v":13321},{"$f":"SUM(Anantnag:Udhampur!AB339)","v":399.62999999999994},null,{"$f":"SUM(Anantnag:Udhampur!Q339)","v":910.29900000000021},0,{"$f":"SUM(Anantnag:Udhampur!U339)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z339)","v":399.62999999999994},{"$f":"SUM(Anantnag:Udhampur!AB339)","v":399.62999999999994},0]
[21,"Innovation Head up to Rs. 50 lakh per district",{"$f":"SUM(Anantnag:Udhampur!C340)","v":0},{"$f":"SUM(Anantnag:Udhampur!D340)","v":0},{"$f":"SUM(Anantnag:Udhampur!E340)","v":0},{"$f":"SUM(Anantnag:Udhampur!F340)","v":0},{"$f":"SUM(Anantnag:Udhampur!G340)","v":0},{"$f":"SUM(Anantnag:Udhampur!H340)","v":0},{"$f":"SUM(Anantnag:Udhampur!I340)","v":0},{"$f":"SUM(Anantnag:Udhampur!J340)","v":0},{"$f":"SUM(Anantnag:Udhampur!K340)","v":0},{"$f":"SUM(Anantnag:Udhampur!L340)","v":0},{"$f":"SUM(Anantnag:Udhampur!M340)","v":0},{"$f":"SUM(Anantnag:Udhampur!N340)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P340)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q340)","v":0},{"$f":"SUM(Anantnag:Udhampur!R340)","v":0},{"$f":"SUM(Anantnag:Udhampur!S340)","v":0},{"$f":"SUM(Anantnag:Udhampur!T340)","v":0},{"$f":"SUM(Anantnag:Udhampur!U340)","v":0},{"$f":"SUM(Anantnag:Udhampur!V340)","v":0},{"$f":"SUM(Anantnag:Udhampur!W340)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y340)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z340)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA340)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB340)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q340)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U340)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z340)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB340)","v":0},0]
[21.01,"Girls Education",{"$f":"SUM(Anantnag:Udhampur!C341)","v":22},{"$f":"SUM(Anantnag:Udhampur!D341)","v":275},{"$f":"SUM(Anantnag:Udhampur!E341)","v":0},{"$f":"SUM(Anantnag:Udhampur!F341)","v":0},{"$f":"SUM(Anantnag:Udhampur!G341)","v":0},{"$f":"SUM(Anantnag:Udhampur!H341)","v":0},{"$f":"SUM(Anantnag:Udhampur!I341)","v":0},{"$f":"SUM(Anantnag:Udhampur!J341)","v":0},{"$f":"SUM(Anantnag:Udhampur!K341)","v":0},{"$f":"SUM(Anantnag:Udhampur!L341)","v":0},{"$f":"SUM(Anantnag:Udhampur!M341)","v":0},{"$f":"SUM(Anantnag:Udhampur!N341)","v":0},12.5,{"$f":"SUM(Anantnag:Udhampur!P341)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q341)","v":275},{"$f":"SUM(Anantnag:Udhampur!R341)","v":0},{"$f":"SUM(Anantnag:Udhampur!S341)","v":275},{"$f":"SUM(Anantnag:Udhampur!T341)","v":0},{"$f":"SUM(Anantnag:Udhampur!U341)","v":0},{"$f":"SUM(Anantnag:Udhampur!V341)","v":0},{"$f":"SUM(Anantnag:Udhampur!W341)","v":0},12.5,{"$f":"SUM(Anantnag:Udhampur!Y341)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z341)","v":275},{"$f":"SUM(Anantnag:Udhampur!AA341)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB341)","v":275},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q341)","v":275},0,{"$f":"SUM(Anantnag:Udhampur!U341)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z341)","v":275},{"$f":"SUM(Anantnag:Udhampur!AB341)","v":275},0]
[21.02,"Intervention for SC / ST children",{"$f":"SUM(Anantnag:Udhampur!C342)","v":22},{"$f":"SUM(Anantnag:Udhampur!D342)","v":275},{"$f":"SUM(Anantnag:Udhampur!E342)","v":0},{"$f":"SUM(Anantnag:Udhampur!F342)","v":0},{"$f":"SUM(Anantnag:Udhampur!G342)","v":0},{"$f":"SUM(Anantnag:Udhampur!H342)","v":0},{"$f":"SUM(Anantnag:Udhampur!I342)","v":0},{"$f":"SUM(Anantnag:Udhampur!J342)","v":0},{"$f":"SUM(Anantnag:Udhampur!K342)","v":0},{"$f":"SUM(Anantnag:Udhampur!L342)","v":0},{"$f":"SUM(Anantnag:Udhampur!M342)","v":0},{"$f":"SUM(Anantnag:Udhampur!N342)","v":0},12.5,{"$f":"SUM(Anantnag:Udhampur!P342)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q342)","v":275},{"$f":"SUM(Anantnag:Udhampur!R342)","v":0},{"$f":"SUM(Anantnag:Udhampur!S342)","v":275},{"$f":"SUM(Anantnag:Udhampur!T342)","v":0},{"$f":"SUM(Anantnag:Udhampur!U342)","v":0},{"$f":"SUM(Anantnag:Udhampur!V342)","v":0},{"$f":"SUM(Anantnag:Udhampur!W342)","v":0},12.5,{"$f":"SUM(Anantnag:Udhampur!Y342)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z342)","v":275},{"$f":"SUM(Anantnag:Udhampur!AA342)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB342)","v":275},null,{"$f":"SUM(Anantnag:Udhampur!Q342)","v":275},0,{"$f":"SUM(Anantnag:Udhampur!U342)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z342)","v":275},{"$f":"SUM(Anantnag:Udhampur!AB342)","v":275},0]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",{"$f":"SUM(Anantnag:Udhampur!C343)","v":22},{"$f":"SUM(Anantnag:Udhampur!D343)","v":275},{"$f":"SUM(Anantnag:Udhampur!E343)","v":0},{"$f":"SUM(Anantnag:Udhampur!F343)","v":0},{"$f":"SUM(Anantnag:Udhampur!G343)","v":0},{"$f":"SUM(Anantnag:Udhampur!H343)","v":0},{"$f":"SUM(Anantnag:Udhampur!I343)","v":0},{"$f":"SUM(Anantnag:Udhampur!J343)","v":0},{"$f":"SUM(Anantnag:Udhampur!K343)","v":0},{"$f":"SUM(Anantnag:Udhampur!L343)","v":0},{"$f":"SUM(Anantnag:Udhampur!M343)","v":0},{"$f":"SUM(Anantnag:Udhampur!N343)","v":0},12.5,{"$f":"SUM(Anantnag:Udhampur!P343)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q343)","v":275},{"$f":"SUM(Anantnag:Udhampur!R343)","v":0},{"$f":"SUM(Anantnag:Udhampur!S343)","v":275},{"$f":"SUM(Anantnag:Udhampur!T343)","v":0},{"$f":"SUM(Anantnag:Udhampur!U343)","v":0},{"$f":"SUM(Anantnag:Udhampur!V343)","v":0},{"$f":"SUM(Anantnag:Udhampur!W343)","v":0},12.5,{"$f":"SUM(Anantnag:Udhampur!Y343)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z343)","v":275},{"$f":"SUM(Anantnag:Udhampur!AA343)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB343)","v":275},null,{"$f":"SUM(Anantnag:Udhampur!Q343)","v":275},0,{"$f":"SUM(Anantnag:Udhampur!U343)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z343)","v":275},{"$f":"SUM(Anantnag:Udhampur!AB343)","v":275},0]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",{"$f":"SUM(Anantnag:Udhampur!C344)","v":22},{"$f":"SUM(Anantnag:Udhampur!D344)","v":275},{"$f":"SUM(Anantnag:Udhampur!E344)","v":0},{"$f":"SUM(Anantnag:Udhampur!F344)","v":0},{"$f":"SUM(Anantnag:Udhampur!G344)","v":0},{"$f":"SUM(Anantnag:Udhampur!H344)","v":0},{"$f":"SUM(Anantnag:Udhampur!I344)","v":0},{"$f":"SUM(Anantnag:Udhampur!J344)","v":0},{"$f":"SUM(Anantnag:Udhampur!K344)","v":0},{"$f":"SUM(Anantnag:Udhampur!L344)","v":0},{"$f":"SUM(Anantnag:Udhampur!M344)","v":0},{"$f":"SUM(Anantnag:Udhampur!N344)","v":0},12.5,{"$f":"SUM(Anantnag:Udhampur!P344)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q344)","v":275},{"$f":"SUM(Anantnag:Udhampur!R344)","v":0},{"$f":"SUM(Anantnag:Udhampur!S344)","v":275},{"$f":"SUM(Anantnag:Udhampur!T344)","v":0},{"$f":"SUM(Anantnag:Udhampur!U344)","v":0},{"$f":"SUM(Anantnag:Udhampur!V344)","v":0},{"$f":"SUM(Anantnag:Udhampur!W344)","v":0},12.5,{"$f":"SUM(Anantnag:Udhampur!Y344)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z344)","v":275},{"$f":"SUM(Anantnag:Udhampur!AA344)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB344)","v":275},null,{"$f":"SUM(Anantnag:Udhampur!Q344)","v":275},0,{"$f":"SUM(Anantnag:Udhampur!U344)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z344)","v":275},{"$f":"SUM(Anantnag:Udhampur!AB344)","v":275},0]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C345)","v":22},{"$f":"SUM(Anantnag:Udhampur!D345)","v":1100},{"$f":"SUM(Anantnag:Udhampur!E345)","v":0},{"$f":"SUM(Anantnag:Udhampur!F345)","v":0},{"$f":"SUM(Anantnag:Udhampur!G345)","v":0},{"$f":"SUM(Anantnag:Udhampur!H345)","v":0},{"$f":"SUM(Anantnag:Udhampur!I345)","v":0},{"$f":"SUM(Anantnag:Udhampur!J345)","v":0},{"$f":"SUM(Anantnag:Udhampur!K345)","v":0},{"$f":"SUM(Anantnag:Udhampur!L345)","v":0},{"$f":"SUM(Anantnag:Udhampur!M345)","v":0},{"$f":"SUM(Anantnag:Udhampur!N345)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P345)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q345)","v":1100},{"$f":"SUM(Anantnag:Udhampur!R345)","v":0},{"$f":"SUM(Anantnag:Udhampur!S345)","v":1100},{"$f":"SUM(Anantnag:Udhampur!T345)","v":0},{"$f":"SUM(Anantnag:Udhampur!U345)","v":0},{"$f":"SUM(Anantnag:Udhampur!V345)","v":0},{"$f":"SUM(Anantnag:Udhampur!W345)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y345)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z345)","v":1100},{"$f":"SUM(Anantnag:Udhampur!AA345)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB345)","v":1100},null,{"$f":"SUM(Anantnag:Udhampur!Q345)","v":1100},0,{"$f":"SUM(Anantnag:Udhampur!U345)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z345)","v":1100},{"$f":"SUM(Anantnag:Udhampur!AB345)","v":1100},0]
[22,"SMC/PRI Training",{"$f":"SUM(Anantnag:Udhampur!C346)","v":0},{"$f":"SUM(Anantnag:Udhampur!D346)","v":0},{"$f":"SUM(Anantnag:Udhampur!E346)","v":0},{"$f":"SUM(Anantnag:Udhampur!F346)","v":0},{"$f":"SUM(Anantnag:Udhampur!G346)","v":0},{"$f":"SUM(Anantnag:Udhampur!H346)","v":0},{"$f":"SUM(Anantnag:Udhampur!I346)","v":0},{"$f":"SUM(Anantnag:Udhampur!J346)","v":0},{"$f":"SUM(Anantnag:Udhampur!K346)","v":0},{"$f":"SUM(Anantnag:Udhampur!L346)","v":0},{"$f":"SUM(Anantnag:Udhampur!M346)","v":0},{"$f":"SUM(Anantnag:Udhampur!N346)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P346)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q346)","v":0},{"$f":"SUM(Anantnag:Udhampur!R346)","v":0},{"$f":"SUM(Anantnag:Udhampur!S346)","v":0},{"$f":"SUM(Anantnag:Udhampur!T346)","v":0},{"$f":"SUM(Anantnag:Udhampur!U346)","v":0},{"$f":"SUM(Anantnag:Udhampur!V346)","v":0},{"$f":"SUM(Anantnag:Udhampur!W346)","v":0},{"$f":"Anantnag!X346+Bandipora!X346+Baramulla!X346+Budgam!X346+Ganderbal!X346+Doda!X346+Jammu!X346+Kargil!X346+Kathua!X346+Kishtwar!X346+Kulgam!X346+Kupwara!X346+Leh!X346+Poonch!X346+Pulwama!X346+Rajouri!X346+Ramban!X346+Reasi!X346+Samba!X346+Shopian!X346+Srinagar!X346+Udhampur!X346","v":0},{"$f":"SUM(Anantnag:Udhampur!Y346)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z346)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA346)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB346)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q346)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U346)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z346)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB346)","v":0},0]
[22.01,"Residential (3 days)",{"$f":"SUM(Anantnag:Udhampur!C347)","v":0},{"$f":"SUM(Anantnag:Udhampur!D347)","v":0},{"$f":"SUM(Anantnag:Udhampur!E347)","v":0},{"$f":"SUM(Anantnag:Udhampur!F347)","v":0},{"$f":"SUM(Anantnag:Udhampur!G347)","v":0},{"$f":"SUM(Anantnag:Udhampur!H347)","v":0},{"$f":"SUM(Anantnag:Udhampur!I347)","v":0},{"$f":"SUM(Anantnag:Udhampur!J347)","v":0},{"$f":"SUM(Anantnag:Udhampur!K347)","v":0},{"$f":"SUM(Anantnag:Udhampur!L347)","v":0},{"$f":"SUM(Anantnag:Udhampur!M347)","v":0},{"$f":"SUM(Anantnag:Udhampur!N347)","v":0},3.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P347)","v":81178},{"$f":"SUM(Anantnag:Udhampur!Q347)","v":32.058},{"$f":"SUM(Anantnag:Udhampur!R347)","v":81178},{"$f":"SUM(Anantnag:Udhampur!S347)","v":32.058},{"$f":"SUM(Anantnag:Udhampur!T347)","v":0},{"$f":"SUM(Anantnag:Udhampur!U347)","v":0},{"$f":"SUM(Anantnag:Udhampur!V347)","v":0},{"$f":"SUM(Anantnag:Udhampur!W347)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y347)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z347)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA347)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB347)","v":0},"Not recommended",{"$f":"SUM(Anantnag:Udhampur!Q347)","v":32.058},0,{"$f":"SUM(Anantnag:Udhampur!U347)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z347)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB347)","v":0},0]
[22.02,"Non-residential (3 days)",{"$f":"SUM(Anantnag:Udhampur!C348)","v":139638},{"$f":"SUM(Anantnag:Udhampur!D348)","v":418.91400000000004},{"$f":"SUM(Anantnag:Udhampur!E348)","v":0},{"$f":"SUM(Anantnag:Udhampur!F348)","v":0},{"$f":"SUM(Anantnag:Udhampur!G348)","v":0},{"$f":"SUM(Anantnag:Udhampur!H348)","v":0},{"$f":"SUM(Anantnag:Udhampur!I348)","v":0},{"$f":"SUM(Anantnag:Udhampur!J348)","v":0},{"$f":"SUM(Anantnag:Udhampur!K348)","v":0},{"$f":"SUM(Anantnag:Udhampur!L348)","v":0},{"$f":"SUM(Anantnag:Udhampur!M348)","v":0},{"$f":"SUM(Anantnag:Udhampur!N348)","v":0},3.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P348)","v":141542},{"$f":"SUM(Anantnag:Udhampur!Q348)","v":424.62600000000009},{"$f":"SUM(Anantnag:Udhampur!R348)","v":141542},{"$f":"SUM(Anantnag:Udhampur!S348)","v":424.62600000000009},{"$f":"SUM(Anantnag:Udhampur!T348)","v":0},{"$f":"SUM(Anantnag:Udhampur!U348)","v":0},{"$f":"SUM(Anantnag:Udhampur!V348)","v":0},{"$f":"SUM(Anantnag:Udhampur!W348)","v":0},3.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y348)","v":139638},{"$f":"SUM(Anantnag:Udhampur!Z348)","v":418.91400000000004},{"$f":"SUM(Anantnag:Udhampur!AA348)","v":139638},{"$f":"SUM(Anantnag:Udhampur!AB348)","v":418.91400000000004},"Recommended as appraised",{"$f":"SUM(Anantnag:Udhampur!Q348)","v":424.62600000000009},0,{"$f":"SUM(Anantnag:Udhampur!U348)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z348)","v":418.91400000000004},{"$f":"SUM(Anantnag:Udhampur!AB348)","v":418.91400000000004},0]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C349)","v":139638},{"$f":"SUM(Anantnag:Udhampur!D349)","v":418.91400000000004},{"$f":"SUM(Anantnag:Udhampur!E349)","v":0},{"$f":"SUM(Anantnag:Udhampur!F349)","v":0},{"$f":"SUM(Anantnag:Udhampur!G349)","v":0},{"$f":"SUM(Anantnag:Udhampur!H349)","v":0},{"$f":"SUM(Anantnag:Udhampur!I349)","v":0},{"$f":"SUM(Anantnag:Udhampur!J349)","v":0},{"$f":"SUM(Anantnag:Udhampur!K349)","v":0},{"$f":"SUM(Anantnag:Udhampur!L349)","v":0},{"$f":"SUM(Anantnag:Udhampur!M349)","v":0},{"$f":"SUM(Anantnag:Udhampur!N349)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P349)","v":222720},{"$f":"SUM(Anantnag:Udhampur!Q349)","v":456.68400000000008},{"$f":"SUM(Anantnag:Udhampur!R349)","v":222720},{"$f":"SUM(Anantnag:Udhampur!S349)","v":456.68400000000008},{"$f":"SUM(Anantnag:Udhampur!T349)","v":0},{"$f":"SUM(Anantnag:Udhampur!U349)","v":0},{"$f":"SUM(Anantnag:Udhampur!V349)","v":0},{"$f":"SUM(Anantnag:Udhampur!W349)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y349)","v":139638},{"$f":"SUM(Anantnag:Udhampur!Z349)","v":418.91400000000004},{"$f":"SUM(Anantnag:Udhampur!AA349)","v":139638},{"$f":"SUM(Anantnag:Udhampur!AB349)","v":418.91400000000004},null,{"$f":"SUM(Anantnag:Udhampur!Q349)","v":456.68400000000008},0,{"$f":"SUM(Anantnag:Udhampur!U349)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z349)","v":418.91400000000004},{"$f":"SUM(Anantnag:Udhampur!AB349)","v":418.91400000000004},0]
["VI","SCHOOL INFRASTRUCTURE ",{"$f":"SUM(Anantnag:Udhampur!C350)","v":0},{"$f":"SUM(Anantnag:Udhampur!D350)","v":0},{"$f":"SUM(Anantnag:Udhampur!E350)","v":0},{"$f":"SUM(Anantnag:Udhampur!F350)","v":0},{"$f":"SUM(Anantnag:Udhampur!G350)","v":0},{"$f":"SUM(Anantnag:Udhampur!H350)","v":0},{"$f":"SUM(Anantnag:Udhampur!I350)","v":0},{"$f":"SUM(Anantnag:Udhampur!J350)","v":0},{"$f":"SUM(Anantnag:Udhampur!K350)","v":0},{"$f":"SUM(Anantnag:Udhampur!L350)","v":0},{"$f":"SUM(Anantnag:Udhampur!M350)","v":0},{"$f":"SUM(Anantnag:Udhampur!N350)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P350)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q350)","v":0},{"$f":"SUM(Anantnag:Udhampur!R350)","v":0},{"$f":"SUM(Anantnag:Udhampur!S350)","v":0},{"$f":"SUM(Anantnag:Udhampur!T350)","v":0},{"$f":"SUM(Anantnag:Udhampur!U350)","v":0},{"$f":"SUM(Anantnag:Udhampur!V350)","v":0},{"$f":"SUM(Anantnag:Udhampur!W350)","v":0},{"$f":"Anantnag!X350+Bandipora!X350+Baramulla!X350+Budgam!X350+Ganderbal!X350+Doda!X350+Jammu!X350+Kargil!X350+Kathua!X350+Kishtwar!X350+Kulgam!X350+Kupwara!X350+Leh!X350+Poonch!X350+Pulwama!X350+Rajouri!X350+Ramban!X350+Reasi!X350+Samba!X350+Shopian!X350+Srinagar!X350+Udhampur!X350","v":0},{"$f":"SUM(Anantnag:Udhampur!Y350)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z350)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA350)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB350)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q350)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U350)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z350)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB350)","v":0},0]
[23,"Civil Works Construction ",{"$f":"SUM(Anantnag:Udhampur!C351)","v":0},{"$f":"SUM(Anantnag:Udhampur!D351)","v":0},{"$f":"SUM(Anantnag:Udhampur!E351)","v":0},{"$f":"SUM(Anantnag:Udhampur!F351)","v":0},{"$f":"SUM(Anantnag:Udhampur!G351)","v":0},{"$f":"SUM(Anantnag:Udhampur!H351)","v":0},{"$f":"SUM(Anantnag:Udhampur!I351)","v":0},{"$f":"SUM(Anantnag:Udhampur!J351)","v":0},{"$f":"SUM(Anantnag:Udhampur!K351)","v":0},{"$f":"SUM(Anantnag:Udhampur!L351)","v":0},{"$f":"SUM(Anantnag:Udhampur!M351)","v":0},{"$f":"SUM(Anantnag:Udhampur!N351)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P351)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q351)","v":0},{"$f":"SUM(Anantnag:Udhampur!R351)","v":0},{"$f":"SUM(Anantnag:Udhampur!S351)","v":0},{"$f":"SUM(Anantnag:Udhampur!T351)","v":0},{"$f":"SUM(Anantnag:Udhampur!U351)","v":0},{"$f":"SUM(Anantnag:Udhampur!V351)","v":0},{"$f":"SUM(Anantnag:Udhampur!W351)","v":0},{"$f":"Anantnag!X351+Bandipora!X351+Baramulla!X351+Budgam!X351+Ganderbal!X351+Doda!X351+Jammu!X351+Kargil!X351+Kathua!X351+Kishtwar!X351+Kulgam!X351+Kupwara!X351+Leh!X351+Poonch!X351+Pulwama!X351+Rajouri!X351+Ramban!X351+Reasi!X351+Samba!X351+Shopian!X351+Srinagar!X351+Udhampur!X351","v":0},{"$f":"SUM(Anantnag:Udhampur!Y351)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z351)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA351)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB351)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q351)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U351)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z351)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB351)","v":0},0]
[23.01,"New Primary School (Rural)",{"$f":"SUM(Anantnag:Udhampur!C352)","v":0},{"$f":"SUM(Anantnag:Udhampur!D352)","v":0},{"$f":"SUM(Anantnag:Udhampur!E352)","v":0},{"$f":"SUM(Anantnag:Udhampur!F352)","v":0},{"$f":"SUM(Anantnag:Udhampur!G352)","v":0},{"$f":"SUM(Anantnag:Udhampur!H352)","v":0},{"$f":"SUM(Anantnag:Udhampur!I352)","v":0},{"$f":"SUM(Anantnag:Udhampur!J352)","v":0},{"$f":"SUM(Anantnag:Udhampur!K352)","v":0},{"$f":"SUM(Anantnag:Udhampur!L352)","v":0},{"$f":"SUM(Anantnag:Udhampur!M352)","v":0},{"$f":"SUM(Anantnag:Udhampur!N352)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P352)","v":172},{"$f":"SUM(Anantnag:Udhampur!Q352)","v":4630.22},{"$f":"SUM(Anantnag:Udhampur!R352)","v":172},{"$f":"SUM(Anantnag:Udhampur!S352)","v":4630.22},{"$f":"SUM(Anantnag:Udhampur!T352)","v":0},{"$f":"SUM(Anantnag:Udhampur!U352)","v":0},{"$f":"SUM(Anantnag:Udhampur!V352)","v":0},{"$f":"SUM(Anantnag:Udhampur!W352)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y352)","v":1},{"$f":"SUM(Anantnag:Udhampur!Z352)","v":23.56},{"$f":"SUM(Anantnag:Udhampur!AA352)","v":1},{"$f":"SUM(Anantnag:Udhampur!AB352)","v":23.56},"Recommended as appraised",{"$f":"SUM(Anantnag:Udhampur!Q352)","v":4630.22},0,{"$f":"SUM(Anantnag:Udhampur!U352)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z352)","v":23.56},{"$f":"SUM(Anantnag:Udhampur!AB352)","v":23.56},0]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",{"$f":"SUM(Anantnag:Udhampur!C353)","v":0},{"$f":"SUM(Anantnag:Udhampur!D353)","v":0},{"$f":"SUM(Anantnag:Udhampur!E353)","v":0},{"$f":"SUM(Anantnag:Udhampur!F353)","v":0},{"$f":"SUM(Anantnag:Udhampur!G353)","v":0},{"$f":"SUM(Anantnag:Udhampur!H353)","v":0},{"$f":"SUM(Anantnag:Udhampur!I353)","v":0},{"$f":"SUM(Anantnag:Udhampur!J353)","v":0},{"$f":"SUM(Anantnag:Udhampur!K353)","v":0},{"$f":"SUM(Anantnag:Udhampur!L353)","v":0},{"$f":"SUM(Anantnag:Udhampur!M353)","v":0},{"$f":"SUM(Anantnag:Udhampur!N353)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P353)","v":435},{"$f":"SUM(Anantnag:Udhampur!Q353)","v":11442.96},{"$f":"SUM(Anantnag:Udhampur!R353)","v":435},{"$f":"SUM(Anantnag:Udhampur!S353)","v":11442.96},{"$f":"SUM(Anantnag:Udhampur!T353)","v":0},{"$f":"SUM(Anantnag:Udhampur!U353)","v":0},{"$f":"SUM(Anantnag:Udhampur!V353)","v":0},{"$f":"SUM(Anantnag:Udhampur!W353)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y353)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z353)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA353)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB353)","v":0},"Not recommended",{"$f":"SUM(Anantnag:Udhampur!Q353)","v":11442.96},0,{"$f":"SUM(Anantnag:Udhampur!U353)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z353)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB353)","v":0},0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",{"$f":"SUM(Anantnag:Udhampur!C354)","v":0},{"$f":"SUM(Anantnag:Udhampur!D354)","v":0},{"$f":"SUM(Anantnag:Udhampur!E354)","v":0},{"$f":"SUM(Anantnag:Udhampur!F354)","v":0},{"$f":"SUM(Anantnag:Udhampur!G354)","v":0},{"$f":"SUM(Anantnag:Udhampur!H354)","v":0},{"$f":"SUM(Anantnag:Udhampur!I354)","v":0},{"$f":"SUM(Anantnag:Udhampur!J354)","v":0},{"$f":"SUM(Anantnag:Udhampur!K354)","v":0},{"$f":"SUM(Anantnag:Udhampur!L354)","v":0},{"$f":"SUM(Anantnag:Udhampur!M354)","v":0},{"$f":"SUM(Anantnag:Udhampur!N354)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P354)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q354)","v":0},{"$f":"SUM(Anantnag:Udhampur!R354)","v":0},{"$f":"SUM(Anantnag:Udhampur!S354)","v":0},{"$f":"SUM(Anantnag:Udhampur!T354)","v":0},{"$f":"SUM(Anantnag:Udhampur!U354)","v":0},{"$f":"SUM(Anantnag:Udhampur!V354)","v":0},{"$f":"SUM(Anantnag:Udhampur!W354)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y354)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z354)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA354)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB354)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q354)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U354)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z354)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB354)","v":0},0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",{"$f":"SUM(Anantnag:Udhampur!C355)","v":0},{"$f":"SUM(Anantnag:Udhampur!D355)","v":0},{"$f":"SUM(Anantnag:Udhampur!E355)","v":0},{"$f":"SUM(Anantnag:Udhampur!F355)","v":0},{"$f":"SUM(Anantnag:Udhampur!G355)","v":0},{"$f":"SUM(Anantnag:Udhampur!H355)","v":0},{"$f":"SUM(Anantnag:Udhampur!I355)","v":0},{"$f":"SUM(Anantnag:Udhampur!J355)","v":0},{"$f":"SUM(Anantnag:Udhampur!K355)","v":0},{"$f":"SUM(Anantnag:Udhampur!L355)","v":0},{"$f":"SUM(Anantnag:Udhampur!M355)","v":0},{"$f":"SUM(Anantnag:Udhampur!N355)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P355)","v":311},{"$f":"SUM(Anantnag:Udhampur!Q355)","v":6414.9100000000008},{"$f":"SUM(Anantnag:Udhampur!R355)","v":311},{"$f":"SUM(Anantnag:Udhampur!S355)","v":6414.9100000000008},{"$f":"SUM(Anantnag:Udhampur!T355)","v":0},{"$f":"SUM(Anantnag:Udhampur!U355)","v":0},{"$f":"SUM(Anantnag:Udhampur!V355)","v":0},{"$f":"SUM(Anantnag:Udhampur!W355)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y355)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z355)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA355)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB355)","v":0},"Not recommended",{"$f":"SUM(Anantnag:Udhampur!Q355)","v":6414.9100000000008},0,{"$f":"SUM(Anantnag:Udhampur!U355)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z355)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB355)","v":0},0]
[23.05,"ACR in lieu of upgraded Upper Primary School (3 Rooms)",{"$f":"SUM(Anantnag:Udhampur!C356)","v":0},{"$f":"SUM(Anantnag:Udhampur!D356)","v":0},{"$f":"SUM(Anantnag:Udhampur!E356)","v":0},{"$f":"SUM(Anantnag:Udhampur!F356)","v":0},{"$f":"SUM(Anantnag:Udhampur!G356)","v":0},{"$f":"SUM(Anantnag:Udhampur!H356)","v":0},{"$f":"SUM(Anantnag:Udhampur!I356)","v":0},{"$f":"SUM(Anantnag:Udhampur!J356)","v":0},{"$f":"SUM(Anantnag:Udhampur!K356)","v":0},{"$f":"SUM(Anantnag:Udhampur!L356)","v":0},{"$f":"SUM(Anantnag:Udhampur!M356)","v":0},{"$f":"SUM(Anantnag:Udhampur!N356)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P356)","v":169},{"$f":"SUM(Anantnag:Udhampur!Q356)","v":2767.44},{"$f":"SUM(Anantnag:Udhampur!R356)","v":169},{"$f":"SUM(Anantnag:Udhampur!S356)","v":2767.44},{"$f":"SUM(Anantnag:Udhampur!T356)","v":0},{"$f":"SUM(Anantnag:Udhampur!U356)","v":0},{"$f":"SUM(Anantnag:Udhampur!V356)","v":0},{"$f":"SUM(Anantnag:Udhampur!W356)","v":0},16.39,{"$f":"SUM(Anantnag:Udhampur!Y356)","v":24},{"$f":"SUM(Anantnag:Udhampur!Z356)","v":393.36},{"$f":"SUM(Anantnag:Udhampur!AA356)","v":24},{"$f":"SUM(Anantnag:Udhampur!AB356)","v":393.36},"Recommended as appraised",{"$f":"SUM(Anantnag:Udhampur!Q356)","v":2767.44},{"$f":"16.39*24","v":393.36},{"$f":"SUM(Anantnag:Udhampur!U356)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z356)","v":393.36},{"$f":"SUM(Anantnag:Udhampur!AB356)","v":393.36},0]
[23.06,"Additional Class Room",{"$f":"SUM(Anantnag:Udhampur!C357)","v":0},{"$f":"SUM(Anantnag:Udhampur!D357)","v":0},{"$f":"SUM(Anantnag:Udhampur!E357)","v":0},{"$f":"SUM(Anantnag:Udhampur!F357)","v":0},{"$f":"SUM(Anantnag:Udhampur!G357)","v":0},{"$f":"SUM(Anantnag:Udhampur!H357)","v":0},{"$f":"SUM(Anantnag:Udhampur!I357)","v":0},{"$f":"SUM(Anantnag:Udhampur!J357)","v":0},{"$f":"SUM(Anantnag:Udhampur!K357)","v":0},{"$f":"SUM(Anantnag:Udhampur!L357)","v":0},{"$f":"SUM(Anantnag:Udhampur!M357)","v":0},{"$f":"SUM(Anantnag:Udhampur!N357)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P357)","v":402},{"$f":"SUM(Anantnag:Udhampur!Q357)","v":2509.2900000000004},{"$f":"SUM(Anantnag:Udhampur!R357)","v":402},{"$f":"SUM(Anantnag:Udhampur!S357)","v":2509.2900000000004},{"$f":"SUM(Anantnag:Udhampur!T357)","v":0},{"$f":"SUM(Anantnag:Udhampur!U357)","v":0},{"$f":"SUM(Anantnag:Udhampur!V357)","v":0},{"$f":"SUM(Anantnag:Udhampur!W357)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y357)","v":256},{"$f":"SUM(Anantnag:Udhampur!Z357)","v":1585.8200000000002},{"$f":"SUM(Anantnag:Udhampur!AA357)","v":256},{"$f":"SUM(Anantnag:Udhampur!AB357)","v":1585.8200000000002},"Recommended as appraised",{"$f":"SUM(Anantnag:Udhampur!Q357)","v":2509.2900000000004},{"$f":"2737.13+13.78","v":2750.9100000000003},{"$f":"SUM(Anantnag:Udhampur!U357)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z357)","v":1585.8200000000002},{"$f":"SUM(Anantnag:Udhampur!AB357)","v":1585.8200000000002},0]
[null,"ACR for existing schools with little rooms",{"$f":"SUM(Anantnag:Udhampur!C358)","v":502},{"$f":"SUM(Anantnag:Udhampur!D358)","v":2311.8000000000002},{"$f":"SUM(Anantnag:Udhampur!E358)","v":502},{"$f":"SUM(Anantnag:Udhampur!F358)","v":2287.1}]
[23.07,"Boys Toilet",{"$f":"SUM(Anantnag:Udhampur!C359)","v":0},{"$f":"SUM(Anantnag:Udhampur!D359)","v":0},{"$f":"SUM(Anantnag:Udhampur!E359)","v":0},{"$f":"SUM(Anantnag:Udhampur!F359)","v":0},{"$f":"SUM(Anantnag:Udhampur!G359)","v":0},{"$f":"SUM(Anantnag:Udhampur!H359)","v":0},{"$f":"SUM(Anantnag:Udhampur!I359)","v":0},{"$f":"SUM(Anantnag:Udhampur!J359)","v":0},{"$f":"SUM(Anantnag:Udhampur!K359)","v":0},{"$f":"SUM(Anantnag:Udhampur!L359)","v":0},{"$f":"SUM(Anantnag:Udhampur!M359)","v":0},{"$f":"SUM(Anantnag:Udhampur!N359)","v":0},1.41,{"$f":"SUM(Anantnag:Udhampur!P359)","v":211},{"$f":"SUM(Anantnag:Udhampur!Q359)","v":297.51},{"$f":"SUM(Anantnag:Udhampur!R359)","v":211},{"$f":"SUM(Anantnag:Udhampur!S359)","v":297.51},{"$f":"SUM(Anantnag:Udhampur!T359)","v":0},{"$f":"SUM(Anantnag:Udhampur!U359)","v":0},{"$f":"SUM(Anantnag:Udhampur!V359)","v":0},{"$f":"SUM(Anantnag:Udhampur!W359)","v":0},1.41,{"$f":"SUM(Anantnag:Udhampur!Y359)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z359)","v":49.35},{"$f":"SUM(Anantnag:Udhampur!AA359)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB359)","v":49.35},"Recommended as appraised",{"$f":"SUM(Anantnag:Udhampur!Q359)","v":297.51},{"$f":"Q359-AD359","v":0},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"AB359-AH359","v":{"$error":"#NAME?"}}]
[23.08,"Separate Girls Toilet",{"$f":"SUM(Anantnag:Udhampur!C360)","v":1},{"$f":"SUM(Anantnag:Udhampur!D360)","v":1.05},{"$f":"SUM(Anantnag:Udhampur!E360)","v":1},{"$f":"SUM(Anantnag:Udhampur!F360)","v":0.89},{"$f":"SUM(Anantnag:Udhampur!G360)","v":0},{"$f":"SUM(Anantnag:Udhampur!H360)","v":0},{"$f":"SUM(Anantnag:Udhampur!I360)","v":0},{"$f":"SUM(Anantnag:Udhampur!J360)","v":0},{"$f":"SUM(Anantnag:Udhampur!K360)","v":0},{"$f":"SUM(Anantnag:Udhampur!L360)","v":0},{"$f":"SUM(Anantnag:Udhampur!M360)","v":0},{"$f":"SUM(Anantnag:Udhampur!N360)","v":0},1.05,{"$f":"SUM(Anantnag:Udhampur!P360)","v":201},{"$f":"SUM(Anantnag:Udhampur!Q360)","v":211.05},{"$f":"SUM(Anantnag:Udhampur!R360)","v":201},{"$f":"SUM(Anantnag:Udhampur!S360)","v":211.05},{"$f":"SUM(Anantnag:Udhampur!T360)","v":0},{"$f":"SUM(Anantnag:Udhampur!U360)","v":0},{"$f":"SUM(Anantnag:Udhampur!V360)","v":0},{"$f":"SUM(Anantnag:Udhampur!W360)","v":0},1.05,{"$f":"SUM(Anantnag:Udhampur!Y360)","v":22},{"$f":"SUM(Anantnag:Udhampur!Z360)","v":23.1},{"$f":"SUM(Anantnag:Udhampur!AA360)","v":22},{"$f":"SUM(Anantnag:Udhampur!AB360)","v":23.1},null,{"$f":"SUM(Anantnag:Udhampur!Q360)","v":211.05},0,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
[23.09,"CWSN Friendly Toilets",{"$f":"SUM(Anantnag:Udhampur!C361)","v":0},{"$f":"SUM(Anantnag:Udhampur!D361)","v":0},{"$f":"SUM(Anantnag:Udhampur!E361)","v":0},{"$f":"SUM(Anantnag:Udhampur!F361)","v":0},{"$f":"SUM(Anantnag:Udhampur!G361)","v":0},{"$f":"SUM(Anantnag:Udhampur!H361)","v":0},{"$f":"SUM(Anantnag:Udhampur!I361)","v":0},{"$f":"SUM(Anantnag:Udhampur!J361)","v":0},{"$f":"SUM(Anantnag:Udhampur!K361)","v":0},{"$f":"SUM(Anantnag:Udhampur!L361)","v":0},{"$f":"SUM(Anantnag:Udhampur!M361)","v":0},{"$f":"SUM(Anantnag:Udhampur!N361)","v":0},1.46,{"$f":"SUM(Anantnag:Udhampur!P361)","v":22},{"$f":"SUM(Anantnag:Udhampur!Q361)","v":32.120000000000012},{"$f":"SUM(Anantnag:Udhampur!R361)","v":22},{"$f":"SUM(Anantnag:Udhampur!S361)","v":32.120000000000012},{"$f":"SUM(Anantnag:Udhampur!T361)","v":0},{"$f":"SUM(Anantnag:Udhampur!U361)","v":0},{"$f":"SUM(Anantnag:Udhampur!V361)","v":0},{"$f":"SUM(Anantnag:Udhampur!W361)","v":0},1.46,{"$f":"SUM(Anantnag:Udhampur!Y361)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z361)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA361)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB361)","v":0},"Not recommended",{"$f":"SUM(Anantnag:Udhampur!Q361)","v":32.120000000000012},0,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
[23.1,"Drinking Water Facility ",{"$f":"SUM(Anantnag:Udhampur!C362)","v":0},{"$f":"SUM(Anantnag:Udhampur!D362)","v":0},{"$f":"SUM(Anantnag:Udhampur!E362)","v":0},{"$f":"SUM(Anantnag:Udhampur!F362)","v":0},{"$f":"SUM(Anantnag:Udhampur!G362)","v":0},{"$f":"SUM(Anantnag:Udhampur!H362)","v":0},{"$f":"SUM(Anantnag:Udhampur!I362)","v":0},{"$f":"SUM(Anantnag:Udhampur!J362)","v":0},{"$f":"SUM(Anantnag:Udhampur!K362)","v":0},{"$f":"SUM(Anantnag:Udhampur!L362)","v":0},{"$f":"SUM(Anantnag:Udhampur!M362)","v":0},{"$f":"SUM(Anantnag:Udhampur!N362)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P362)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q362)","v":0},{"$f":"SUM(Anantnag:Udhampur!R362)","v":0},{"$f":"SUM(Anantnag:Udhampur!S362)","v":0},{"$f":"SUM(Anantnag:Udhampur!T362)","v":0},{"$f":"SUM(Anantnag:Udhampur!U362)","v":0},{"$f":"SUM(Anantnag:Udhampur!V362)","v":0},{"$f":"SUM(Anantnag:Udhampur!W362)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y362)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z362)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA362)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB362)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q362)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
[23.11,"Boundary Wall",{"$f":"SUM(Anantnag:Udhampur!C363)","v":35234},{"$f":"SUM(Anantnag:Udhampur!D363)","v":2052.3805000000002},{"$f":"SUM(Anantnag:Udhampur!E363)","v":0},{"$f":"SUM(Anantnag:Udhampur!F363)","v":0},{"$f":"SUM(Anantnag:Udhampur!G363)","v":0},{"$f":"SUM(Anantnag:Udhampur!H363)","v":0},{"$f":"SUM(Anantnag:Udhampur!I363)","v":0},{"$f":"SUM(Anantnag:Udhampur!J363)","v":0},{"$f":"SUM(Anantnag:Udhampur!K363)","v":0},{"$f":"SUM(Anantnag:Udhampur!L363)","v":0},{"$f":"SUM(Anantnag:Udhampur!M363)","v":0},{"$f":"SUM(Anantnag:Udhampur!N363)","v":0},5.8250000000000003E-2,{"$f":"SUM(Anantnag:Udhampur!P363)","v":244099},{"$f":"SUM(Anantnag:Udhampur!Q363)","v":14218.766750000003},{"$f":"SUM(Anantnag:Udhampur!R363)","v":244099},{"$f":"SUM(Anantnag:Udhampur!S363)","v":14218.766750000003},{"$f":"SUM(Anantnag:Udhampur!T363)","v":0},{"$f":"SUM(Anantnag:Udhampur!U363)","v":0},{"$f":"SUM(Anantnag:Udhampur!V363)","v":0},{"$f":"SUM(Anantnag:Udhampur!W363)","v":0},5.8250000000000003E-2,{"$f":"SUM(Anantnag:Udhampur!Y363)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z363)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA363)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB363)","v":0},"Not recommended",{"$f":"SUM(Anantnag:Udhampur!Q363)","v":14218.766750000003},0,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
[23.12,"Electrification",{"$f":"SUM(Anantnag:Udhampur!C364)","v":0},{"$f":"SUM(Anantnag:Udhampur!D364)","v":0},{"$f":"SUM(Anantnag:Udhampur!E364)","v":0},{"$f":"SUM(Anantnag:Udhampur!F364)","v":0},{"$f":"SUM(Anantnag:Udhampur!G364)","v":0},{"$f":"SUM(Anantnag:Udhampur!H364)","v":0},{"$f":"SUM(Anantnag:Udhampur!I364)","v":0},{"$f":"SUM(Anantnag:Udhampur!J364)","v":0},{"$f":"SUM(Anantnag:Udhampur!K364)","v":0},{"$f":"SUM(Anantnag:Udhampur!L364)","v":0},{"$f":"SUM(Anantnag:Udhampur!M364)","v":0},{"$f":"SUM(Anantnag:Udhampur!N364)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P364)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q364)","v":0},{"$f":"SUM(Anantnag:Udhampur!R364)","v":0},{"$f":"SUM(Anantnag:Udhampur!S364)","v":0},{"$f":"SUM(Anantnag:Udhampur!T364)","v":0},{"$f":"SUM(Anantnag:Udhampur!U364)","v":0},{"$f":"SUM(Anantnag:Udhampur!V364)","v":0},{"$f":"SUM(Anantnag:Udhampur!W364)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y364)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z364)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA364)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB364)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q364)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",{"$f":"SUM(Anantnag:Udhampur!C365)","v":0},{"$f":"SUM(Anantnag:Udhampur!D365)","v":0},{"$f":"SUM(Anantnag:Udhampur!E365)","v":0},{"$f":"SUM(Anantnag:Udhampur!F365)","v":0},{"$f":"SUM(Anantnag:Udhampur!G365)","v":0},{"$f":"SUM(Anantnag:Udhampur!H365)","v":0},{"$f":"SUM(Anantnag:Udhampur!I365)","v":0},{"$f":"SUM(Anantnag:Udhampur!J365)","v":0},{"$f":"SUM(Anantnag:Udhampur!K365)","v":0},{"$f":"SUM(Anantnag:Udhampur!L365)","v":0},{"$f":"SUM(Anantnag:Udhampur!M365)","v":0},{"$f":"SUM(Anantnag:Udhampur!N365)","v":0},4.05,{"$f":"SUM(Anantnag:Udhampur!P365)","v":739},{"$f":"SUM(Anantnag:Udhampur!Q365)","v":2992.9500000000003},{"$f":"SUM(Anantnag:Udhampur!R365)","v":739},{"$f":"SUM(Anantnag:Udhampur!S365)","v":2992.9500000000003},{"$f":"SUM(Anantnag:Udhampur!T365)","v":0},{"$f":"SUM(Anantnag:Udhampur!U365)","v":0},{"$f":"SUM(Anantnag:Udhampur!V365)","v":0},{"$f":"SUM(Anantnag:Udhampur!W365)","v":0},4.05,{"$f":"SUM(Anantnag:Udhampur!Y365)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z365)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA365)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB365)","v":0},"Not recommended",{"$f":"SUM(Anantnag:Udhampur!Q365)","v":2992.9500000000003},0,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"}]
[23.14,"Dysfunctional Toilet Boys",{"$f":"SUM(Anantnag:Udhampur!C366)","v":0},{"$f":"SUM(Anantnag:Udhampur!D366)","v":0},{"$f":"SUM(Anantnag:Udhampur!E366)","v":0},{"$f":"SUM(Anantnag:Udhampur!F366)","v":0},{"$f":"SUM(Anantnag:Udhampur!G366)","v":0},{"$f":"SUM(Anantnag:Udhampur!H366)","v":0},{"$f":"SUM(Anantnag:Udhampur!I366)","v":0},{"$f":"SUM(Anantnag:Udhampur!J366)","v":0},{"$f":"SUM(Anantnag:Udhampur!K366)","v":0},{"$f":"SUM(Anantnag:Udhampur!L366)","v":0},{"$f":"SUM(Anantnag:Udhampur!M366)","v":0},{"$f":"SUM(Anantnag:Udhampur!N366)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P366)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q366)","v":0},{"$f":"SUM(Anantnag:Udhampur!R366)","v":0},{"$f":"SUM(Anantnag:Udhampur!S366)","v":0},{"$f":"SUM(Anantnag:Udhampur!T366)","v":0},{"$f":"SUM(Anantnag:Udhampur!U366)","v":0},{"$f":"SUM(Anantnag:Udhampur!V366)","v":0},{"$f":"SUM(Anantnag:Udhampur!W366)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y366)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z366)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA366)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB366)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q366)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U359)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z359)","v":49.35},{"$f":"SUM(Anantnag:Udhampur!AB359)","v":49.35},-49.35]
[23.15,"Dysfunctional Toilet Girls",{"$f":"SUM(Anantnag:Udhampur!C367)","v":0},{"$f":"SUM(Anantnag:Udhampur!D367)","v":0},{"$f":"SUM(Anantnag:Udhampur!E367)","v":0},{"$f":"SUM(Anantnag:Udhampur!F367)","v":0},{"$f":"SUM(Anantnag:Udhampur!G367)","v":0},{"$f":"SUM(Anantnag:Udhampur!H367)","v":0},{"$f":"SUM(Anantnag:Udhampur!I367)","v":0},{"$f":"SUM(Anantnag:Udhampur!J367)","v":0},{"$f":"SUM(Anantnag:Udhampur!K367)","v":0},{"$f":"SUM(Anantnag:Udhampur!L367)","v":0},{"$f":"SUM(Anantnag:Udhampur!M367)","v":0},{"$f":"SUM(Anantnag:Udhampur!N367)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P367)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q367)","v":0},{"$f":"SUM(Anantnag:Udhampur!R367)","v":0},{"$f":"SUM(Anantnag:Udhampur!S367)","v":0},{"$f":"SUM(Anantnag:Udhampur!T367)","v":0},{"$f":"SUM(Anantnag:Udhampur!U367)","v":0},{"$f":"SUM(Anantnag:Udhampur!V367)","v":0},{"$f":"SUM(Anantnag:Udhampur!W367)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y367)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z367)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA367)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB367)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q367)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U360)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z360)","v":23.1},{"$f":"SUM(Anantnag:Udhampur!AB360)","v":23.1},-23.1]
[23.16,"Ramps with Handrails ",{"$f":"SUM(Anantnag:Udhampur!C368)","v":0},{"$f":"SUM(Anantnag:Udhampur!D368)","v":0},{"$f":"SUM(Anantnag:Udhampur!E368)","v":0},{"$f":"SUM(Anantnag:Udhampur!F368)","v":0},{"$f":"SUM(Anantnag:Udhampur!G368)","v":0},{"$f":"SUM(Anantnag:Udhampur!H368)","v":0},{"$f":"SUM(Anantnag:Udhampur!I368)","v":0},{"$f":"SUM(Anantnag:Udhampur!J368)","v":0},{"$f":"SUM(Anantnag:Udhampur!K368)","v":0},{"$f":"SUM(Anantnag:Udhampur!L368)","v":0},{"$f":"SUM(Anantnag:Udhampur!M368)","v":0},{"$f":"SUM(Anantnag:Udhampur!N368)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P368)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q368)","v":0},{"$f":"SUM(Anantnag:Udhampur!R368)","v":0},{"$f":"SUM(Anantnag:Udhampur!S368)","v":0},{"$f":"SUM(Anantnag:Udhampur!T368)","v":0},{"$f":"SUM(Anantnag:Udhampur!U368)","v":0},{"$f":"SUM(Anantnag:Udhampur!V368)","v":0},{"$f":"SUM(Anantnag:Udhampur!W368)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y368)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z368)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA368)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB368)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q368)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U361)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z361)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB361)","v":0},0]
[23.17,"Handrails in existing ramps BRC",{"$f":"SUM(Anantnag:Udhampur!C369)","v":0},{"$f":"SUM(Anantnag:Udhampur!D369)","v":0},{"$f":"SUM(Anantnag:Udhampur!E369)","v":0},{"$f":"SUM(Anantnag:Udhampur!F369)","v":0},{"$f":"SUM(Anantnag:Udhampur!G369)","v":0},{"$f":"SUM(Anantnag:Udhampur!H369)","v":0},{"$f":"SUM(Anantnag:Udhampur!I369)","v":0},{"$f":"SUM(Anantnag:Udhampur!J369)","v":0},{"$f":"SUM(Anantnag:Udhampur!K369)","v":0},{"$f":"SUM(Anantnag:Udhampur!L369)","v":0},{"$f":"SUM(Anantnag:Udhampur!M369)","v":0},{"$f":"SUM(Anantnag:Udhampur!N369)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P369)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q369)","v":0},{"$f":"SUM(Anantnag:Udhampur!R369)","v":0},{"$f":"SUM(Anantnag:Udhampur!S369)","v":0},{"$f":"SUM(Anantnag:Udhampur!T369)","v":0},{"$f":"SUM(Anantnag:Udhampur!U369)","v":0},{"$f":"SUM(Anantnag:Udhampur!V369)","v":0},{"$f":"SUM(Anantnag:Udhampur!W369)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y369)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z369)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA369)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB369)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q369)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U362)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z362)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB362)","v":0},0]
[23.18,"Furniture for Govt. PS (per child)",{"$f":"SUM(Anantnag:Udhampur!C370)","v":0},{"$f":"SUM(Anantnag:Udhampur!D370)","v":0},{"$f":"SUM(Anantnag:Udhampur!E370)","v":0},{"$f":"SUM(Anantnag:Udhampur!F370)","v":0},{"$f":"SUM(Anantnag:Udhampur!G370)","v":0},{"$f":"SUM(Anantnag:Udhampur!H370)","v":0},{"$f":"SUM(Anantnag:Udhampur!I370)","v":0},{"$f":"SUM(Anantnag:Udhampur!J370)","v":0},{"$f":"SUM(Anantnag:Udhampur!K370)","v":0},{"$f":"SUM(Anantnag:Udhampur!L370)","v":0},{"$f":"SUM(Anantnag:Udhampur!M370)","v":0},{"$f":"SUM(Anantnag:Udhampur!N370)","v":0},6.4999999999999997E-3,{"$f":"SUM(Anantnag:Udhampur!P370)","v":614597},{"$f":"SUM(Anantnag:Udhampur!Q370)","v":3994.8804999999998},{"$f":"SUM(Anantnag:Udhampur!R370)","v":614597},{"$f":"SUM(Anantnag:Udhampur!S370)","v":3994.8804999999998},{"$f":"SUM(Anantnag:Udhampur!T370)","v":0},{"$f":"SUM(Anantnag:Udhampur!U370)","v":0},{"$f":"SUM(Anantnag:Udhampur!V370)","v":0},{"$f":"SUM(Anantnag:Udhampur!W370)","v":0},6.4999999999999997E-3,{"$f":"SUM(Anantnag:Udhampur!Y370)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z370)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA370)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB370)","v":0},"Not recommended",{"$f":"SUM(Anantnag:Udhampur!Q370)","v":3994.8804999999998},0]
[23.19,"Furniture for Govt. UPS (per child)",{"$f":"SUM(Anantnag:Udhampur!C371)","v":323308},{"$f":"SUM(Anantnag:Udhampur!D371)","v":1616.54},{"$f":"SUM(Anantnag:Udhampur!E371)","v":0},{"$f":"SUM(Anantnag:Udhampur!F371)","v":0},{"$f":"SUM(Anantnag:Udhampur!G371)","v":0},{"$f":"SUM(Anantnag:Udhampur!H371)","v":0},{"$f":"SUM(Anantnag:Udhampur!I371)","v":0},{"$f":"SUM(Anantnag:Udhampur!J371)","v":0},{"$f":"SUM(Anantnag:Udhampur!K371)","v":0},{"$f":"SUM(Anantnag:Udhampur!L371)","v":0},{"$f":"SUM(Anantnag:Udhampur!M371)","v":0},{"$f":"SUM(Anantnag:Udhampur!N371)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P371)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q371)","v":0},{"$f":"SUM(Anantnag:Udhampur!R371)","v":0},{"$f":"SUM(Anantnag:Udhampur!S371)","v":0},{"$f":"SUM(Anantnag:Udhampur!T371)","v":0},{"$f":"SUM(Anantnag:Udhampur!U371)","v":0},{"$f":"SUM(Anantnag:Udhampur!V371)","v":0},{"$f":"SUM(Anantnag:Udhampur!W371)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y371)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z371)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA371)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB371)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q371)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U363)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z363)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB363)","v":0},0]
[23.2,"Major Repairs for Primary School +Upper Primary)",{"$f":"SUM(Anantnag:Udhampur!C372)","v":0},{"$f":"SUM(Anantnag:Udhampur!D372)","v":0},{"$f":"SUM(Anantnag:Udhampur!E372)","v":0},{"$f":"SUM(Anantnag:Udhampur!F372)","v":0},{"$f":"SUM(Anantnag:Udhampur!G372)","v":0},{"$f":"SUM(Anantnag:Udhampur!H372)","v":0},{"$f":"SUM(Anantnag:Udhampur!I372)","v":0},{"$f":"SUM(Anantnag:Udhampur!J372)","v":0},{"$f":"SUM(Anantnag:Udhampur!K372)","v":0},{"$f":"SUM(Anantnag:Udhampur!L372)","v":0},{"$f":"SUM(Anantnag:Udhampur!M372)","v":0},{"$f":"SUM(Anantnag:Udhampur!N372)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P372)","v":850},{"$f":"SUM(Anantnag:Udhampur!Q372)","v":1736.34},{"$f":"SUM(Anantnag:Udhampur!R372)","v":850},{"$f":"SUM(Anantnag:Udhampur!S372)","v":1736.34},{"$f":"SUM(Anantnag:Udhampur!T372)","v":0},{"$f":"SUM(Anantnag:Udhampur!U372)","v":0},{"$f":"SUM(Anantnag:Udhampur!V372)","v":0},{"$f":"SUM(Anantnag:Udhampur!W372)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y372)","v":134},{"$f":"SUM(Anantnag:Udhampur!Z372)","v":212.74999999999997},{"$f":"SUM(Anantnag:Udhampur!AA372)","v":134},{"$f":"SUM(Anantnag:Udhampur!AB372)","v":212.74999999999997},"Recommended as appraised",{"$f":"SUM(Anantnag:Udhampur!Q372)","v":1736.34},{"$f":"O373*P373","v":730.14},{"$f":"SUM(Anantnag:Udhampur!U364)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z364)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB364)","v":0},212.74999999999997]
[23.21,"Resource Rooms",{"$f":"SUM(Anantnag:Udhampur!C373)","v":126},{"$f":"SUM(Anantnag:Udhampur!D373)","v":195.13},{"$f":"SUM(Anantnag:Udhampur!E373)","v":0},{"$f":"SUM(Anantnag:Udhampur!F373)","v":97.57},{"$f":"SUM(Anantnag:Udhampur!G373)","v":0},{"$f":"SUM(Anantnag:Udhampur!H373)","v":0},{"$f":"SUM(Anantnag:Udhampur!I373)","v":0},{"$f":"SUM(Anantnag:Udhampur!J373)","v":0},{"$f":"SUM(Anantnag:Udhampur!K373)","v":0},{"$f":"SUM(Anantnag:Udhampur!L373)","v":0},{"$f":"SUM(Anantnag:Udhampur!M373)","v":0},{"$f":"SUM(Anantnag:Udhampur!N373)","v":0},5.66,{"$f":"SUM(Anantnag:Udhampur!P373)","v":129},{"$f":"SUM(Anantnag:Udhampur!Q373)","v":730.1400000000001},{"$f":"SUM(Anantnag:Udhampur!R373)","v":129},{"$f":"SUM(Anantnag:Udhampur!S373)","v":730.1400000000001},{"$f":"SUM(Anantnag:Udhampur!T373)","v":0},{"$f":"SUM(Anantnag:Udhampur!U373)","v":0},{"$f":"SUM(Anantnag:Udhampur!V373)","v":0},{"$f":"SUM(Anantnag:Udhampur!W373)","v":0},5.66,{"$f":"SUM(Anantnag:Udhampur!Y373)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z373)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA373)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB373)","v":0},"Not recommended",{"$f":"SUM(Anantnag:Udhampur!Q373)","v":730.1400000000001},0,{"$f":"SUM(Anantnag:Udhampur!U365)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z365)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB365)","v":0},0]
[23.22,"Reconstruction of buildings in dilipated conditions",{"$f":"SUM(Anantnag:Udhampur!C374)","v":0},{"$f":"SUM(Anantnag:Udhampur!D374)","v":0},{"$f":"SUM(Anantnag:Udhampur!E374)","v":0},{"$f":"SUM(Anantnag:Udhampur!F374)","v":0},{"$f":"SUM(Anantnag:Udhampur!G374)","v":0},{"$f":"SUM(Anantnag:Udhampur!H374)","v":0},{"$f":"SUM(Anantnag:Udhampur!I374)","v":0},{"$f":"SUM(Anantnag:Udhampur!J374)","v":0},{"$f":"SUM(Anantnag:Udhampur!K374)","v":0},{"$f":"SUM(Anantnag:Udhampur!L374)","v":0},{"$f":"SUM(Anantnag:Udhampur!M374)","v":0},{"$f":"SUM(Anantnag:Udhampur!N374)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P374)","v":14},{"$f":"SUM(Anantnag:Udhampur!Q374)","v":192.92},{"$f":"SUM(Anantnag:Udhampur!R374)","v":14},{"$f":"SUM(Anantnag:Udhampur!S374)","v":192.92},{"$f":"SUM(Anantnag:Udhampur!T374)","v":0},{"$f":"SUM(Anantnag:Udhampur!U374)","v":0},{"$f":"SUM(Anantnag:Udhampur!V374)","v":0},{"$f":"SUM(Anantnag:Udhampur!W374)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y374)","v":14},{"$f":"SUM(Anantnag:Udhampur!Z374)","v":192.92},{"$f":"SUM(Anantnag:Udhampur!AA374)","v":14},{"$f":"SUM(Anantnag:Udhampur!AB374)","v":192.92},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q374)","v":192.92},0,{"$f":"SUM(Anantnag:Udhampur!U366)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z366)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB366)","v":0},192.92]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",{"$f":"SUM(Anantnag:Udhampur!C375)","v":0},{"$f":"SUM(Anantnag:Udhampur!D375)","v":0},{"$f":"SUM(Anantnag:Udhampur!E375)","v":0},{"$f":"SUM(Anantnag:Udhampur!F375)","v":0},{"$f":"SUM(Anantnag:Udhampur!G375)","v":0},{"$f":"SUM(Anantnag:Udhampur!H375)","v":0},{"$f":"SUM(Anantnag:Udhampur!I375)","v":0},{"$f":"SUM(Anantnag:Udhampur!J375)","v":0},{"$f":"SUM(Anantnag:Udhampur!K375)","v":0},{"$f":"SUM(Anantnag:Udhampur!L375)","v":0},{"$f":"SUM(Anantnag:Udhampur!M375)","v":0},{"$f":"SUM(Anantnag:Udhampur!N375)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P375)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q375)","v":0},{"$f":"SUM(Anantnag:Udhampur!R375)","v":0},{"$f":"SUM(Anantnag:Udhampur!S375)","v":0},{"$f":"SUM(Anantnag:Udhampur!T375)","v":0},{"$f":"SUM(Anantnag:Udhampur!U375)","v":0},{"$f":"SUM(Anantnag:Udhampur!V375)","v":0},{"$f":"SUM(Anantnag:Udhampur!W375)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y375)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z375)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA375)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB375)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q375)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U367)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z367)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB367)","v":0},0]
[null,"(b) Construction of residential hostel",{"$f":"SUM(Anantnag:Udhampur!C376)","v":0},{"$f":"SUM(Anantnag:Udhampur!D376)","v":0},{"$f":"SUM(Anantnag:Udhampur!E376)","v":0},{"$f":"SUM(Anantnag:Udhampur!F376)","v":0},{"$f":"SUM(Anantnag:Udhampur!G376)","v":0},{"$f":"SUM(Anantnag:Udhampur!H376)","v":0},{"$f":"SUM(Anantnag:Udhampur!I376)","v":0},{"$f":"SUM(Anantnag:Udhampur!J376)","v":0},{"$f":"SUM(Anantnag:Udhampur!K376)","v":0},{"$f":"SUM(Anantnag:Udhampur!L376)","v":0},{"$f":"SUM(Anantnag:Udhampur!M376)","v":0},{"$f":"SUM(Anantnag:Udhampur!N376)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P376)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q376)","v":0},{"$f":"SUM(Anantnag:Udhampur!R376)","v":0},{"$f":"SUM(Anantnag:Udhampur!S376)","v":0},{"$f":"SUM(Anantnag:Udhampur!T376)","v":0},{"$f":"SUM(Anantnag:Udhampur!U376)","v":0},{"$f":"SUM(Anantnag:Udhampur!V376)","v":0},{"$f":"SUM(Anantnag:Udhampur!W376)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y376)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z376)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA376)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB376)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q376)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U368)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z368)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB368)","v":0},0]
[null,"(c) Refurbishing unused old buildings",{"$f":"SUM(Anantnag:Udhampur!C377)","v":0},{"$f":"SUM(Anantnag:Udhampur!D377)","v":0},{"$f":"SUM(Anantnag:Udhampur!E377)","v":0},{"$f":"SUM(Anantnag:Udhampur!F377)","v":0},{"$f":"SUM(Anantnag:Udhampur!G377)","v":0},{"$f":"SUM(Anantnag:Udhampur!H377)","v":0},{"$f":"SUM(Anantnag:Udhampur!I377)","v":0},{"$f":"SUM(Anantnag:Udhampur!J377)","v":0},{"$f":"SUM(Anantnag:Udhampur!K377)","v":0},{"$f":"SUM(Anantnag:Udhampur!L377)","v":0},{"$f":"SUM(Anantnag:Udhampur!M377)","v":0},{"$f":"SUM(Anantnag:Udhampur!N377)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P377)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q377)","v":0},{"$f":"SUM(Anantnag:Udhampur!R377)","v":0},{"$f":"SUM(Anantnag:Udhampur!S377)","v":0},{"$f":"SUM(Anantnag:Udhampur!T377)","v":0},{"$f":"SUM(Anantnag:Udhampur!U377)","v":0},{"$f":"SUM(Anantnag:Udhampur!V377)","v":0},{"$f":"SUM(Anantnag:Udhampur!W377)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y377)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z377)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA377)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB377)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q377)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U369)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z369)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB369)","v":0},0]
[null,"(d) Construction of Hostel in existing Govt UPS",{"$f":"SUM(Anantnag:Udhampur!C378)","v":0},{"$f":"SUM(Anantnag:Udhampur!D378)","v":0},{"$f":"SUM(Anantnag:Udhampur!E378)","v":0},{"$f":"SUM(Anantnag:Udhampur!F378)","v":0},{"$f":"SUM(Anantnag:Udhampur!G378)","v":0},{"$f":"SUM(Anantnag:Udhampur!H378)","v":0},{"$f":"SUM(Anantnag:Udhampur!I378)","v":0},{"$f":"SUM(Anantnag:Udhampur!J378)","v":0},{"$f":"SUM(Anantnag:Udhampur!K378)","v":0},{"$f":"SUM(Anantnag:Udhampur!L378)","v":0},{"$f":"SUM(Anantnag:Udhampur!M378)","v":0},{"$f":"SUM(Anantnag:Udhampur!N378)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P378)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q378)","v":0},{"$f":"SUM(Anantnag:Udhampur!R378)","v":0},{"$f":"SUM(Anantnag:Udhampur!S378)","v":0},{"$f":"SUM(Anantnag:Udhampur!T378)","v":0},{"$f":"SUM(Anantnag:Udhampur!U378)","v":0},{"$f":"SUM(Anantnag:Udhampur!V378)","v":0},{"$f":"SUM(Anantnag:Udhampur!W378)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y378)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z378)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA378)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB378)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q378)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U370)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z370)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB370)","v":0},0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",{"$f":"SUM(Anantnag:Udhampur!C379)","v":0},{"$f":"SUM(Anantnag:Udhampur!D379)","v":0},{"$f":"SUM(Anantnag:Udhampur!E379)","v":0},{"$f":"SUM(Anantnag:Udhampur!F379)","v":0},{"$f":"SUM(Anantnag:Udhampur!G379)","v":0},{"$f":"SUM(Anantnag:Udhampur!H379)","v":0},{"$f":"SUM(Anantnag:Udhampur!I379)","v":0},{"$f":"SUM(Anantnag:Udhampur!J379)","v":0},{"$f":"SUM(Anantnag:Udhampur!K379)","v":0},{"$f":"SUM(Anantnag:Udhampur!L379)","v":0},{"$f":"SUM(Anantnag:Udhampur!M379)","v":0},{"$f":"SUM(Anantnag:Udhampur!N379)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P379)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q379)","v":0},{"$f":"SUM(Anantnag:Udhampur!R379)","v":0},{"$f":"SUM(Anantnag:Udhampur!S379)","v":0},{"$f":"SUM(Anantnag:Udhampur!T379)","v":0},{"$f":"SUM(Anantnag:Udhampur!U379)","v":0},{"$f":"SUM(Anantnag:Udhampur!V379)","v":0},{"$f":"SUM(Anantnag:Udhampur!W379)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y379)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z379)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA379)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB379)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q379)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U371)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z371)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB371)","v":0},0]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C380)","v":359171},{"$f":"SUM(Anantnag:Udhampur!D380)","v":6176.9005000000016},{"$f":"SUM(Anantnag:Udhampur!E380)","v":503},{"$f":"SUM(Anantnag:Udhampur!F380)","v":2385.56},{"$f":"SUM(Anantnag:Udhampur!G380)","v":0},{"$f":"SUM(Anantnag:Udhampur!H380)","v":0},{"$f":"SUM(Anantnag:Udhampur!I380)","v":0},{"$f":"SUM(Anantnag:Udhampur!J380)","v":0},{"$f":"SUM(Anantnag:Udhampur!K380)","v":0},{"$f":"SUM(Anantnag:Udhampur!L380)","v":0},{"$f":"SUM(Anantnag:Udhampur!M380)","v":0},{"$f":"SUM(Anantnag:Udhampur!N380)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P380)","v":862351},{"$f":"SUM(Anantnag:Udhampur!Q380)","v":52171.49725},{"$f":"SUM(Anantnag:Udhampur!R380)","v":862351},{"$f":"SUM(Anantnag:Udhampur!S380)","v":52171.49725},{"$f":"SUM(Anantnag:Udhampur!T380)","v":0},{"$f":"SUM(Anantnag:Udhampur!U380)","v":0},{"$f":"SUM(Anantnag:Udhampur!V380)","v":0},{"$f":"SUM(Anantnag:Udhampur!W380)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y380)","v":486},{"$f":"SUM(Anantnag:Udhampur!Z380)","v":2480.86},{"$f":"SUM(Anantnag:Udhampur!AA380)","v":486},{"$f":"SUM(Anantnag:Udhampur!AB380)","v":2480.86},null,{"$f":"SUM(Anantnag:Udhampur!Q380)","v":52171.49725},0,{"$f":"SUM(Anantnag:Udhampur!U372)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z372)","v":212.74999999999997},{"$f":"SUM(Anantnag:Udhampur!AB372)","v":212.74999999999997},2268.11]
["VII","PROJECT MANAGEMENT COST",{"$f":"SUM(Anantnag:Udhampur!C381)","v":0},{"$f":"SUM(Anantnag:Udhampur!D381)","v":0},{"$f":"SUM(Anantnag:Udhampur!E381)","v":0},{"$f":"SUM(Anantnag:Udhampur!F381)","v":0},{"$f":"SUM(Anantnag:Udhampur!G381)","v":0},{"$f":"SUM(Anantnag:Udhampur!H381)","v":0},{"$f":"SUM(Anantnag:Udhampur!I381)","v":0},{"$f":"SUM(Anantnag:Udhampur!J381)","v":0},{"$f":"SUM(Anantnag:Udhampur!K381)","v":0},{"$f":"SUM(Anantnag:Udhampur!L381)","v":0},{"$f":"SUM(Anantnag:Udhampur!M381)","v":0},{"$f":"SUM(Anantnag:Udhampur!N381)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P381)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q381)","v":0},{"$f":"SUM(Anantnag:Udhampur!R381)","v":0},{"$f":"SUM(Anantnag:Udhampur!S381)","v":0},{"$f":"SUM(Anantnag:Udhampur!T381)","v":0},{"$f":"SUM(Anantnag:Udhampur!U381)","v":0},{"$f":"SUM(Anantnag:Udhampur!V381)","v":0},{"$f":"SUM(Anantnag:Udhampur!W381)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y381)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z381)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA381)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB381)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q381)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U373)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z373)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB373)","v":0},0]
[24,"Management",{"$f":"SUM(Anantnag:Udhampur!C382)","v":0},{"$f":"SUM(Anantnag:Udhampur!D382)","v":0},{"$f":"SUM(Anantnag:Udhampur!E382)","v":0},{"$f":"SUM(Anantnag:Udhampur!F382)","v":0},{"$f":"SUM(Anantnag:Udhampur!G382)","v":0},{"$f":"SUM(Anantnag:Udhampur!H382)","v":0},{"$f":"SUM(Anantnag:Udhampur!I382)","v":0},{"$f":"SUM(Anantnag:Udhampur!J382)","v":0},{"$f":"SUM(Anantnag:Udhampur!K382)","v":0},{"$f":"SUM(Anantnag:Udhampur!L382)","v":0},{"$f":"SUM(Anantnag:Udhampur!M382)","v":0},{"$f":"SUM(Anantnag:Udhampur!N382)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P382)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q382)","v":0},{"$f":"SUM(Anantnag:Udhampur!R382)","v":0},{"$f":"SUM(Anantnag:Udhampur!S382)","v":0},{"$f":"SUM(Anantnag:Udhampur!T382)","v":0},{"$f":"SUM(Anantnag:Udhampur!U382)","v":0},{"$f":"SUM(Anantnag:Udhampur!V382)","v":0},{"$f":"SUM(Anantnag:Udhampur!W382)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y382)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z382)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA382)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB382)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q382)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U374)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z374)","v":192.92},{"$f":"SUM(Anantnag:Udhampur!AB374)","v":192.92},-192.92]
[24.01,"Management up to 3.5%",{"$f":"SUM(Anantnag:Udhampur!C383)","v":0},{"$f":"SUM(Anantnag:Udhampur!D383)","v":0},{"$f":"SUM(Anantnag:Udhampur!E383)","v":0},{"$f":"SUM(Anantnag:Udhampur!F383)","v":0},{"$f":"SUM(Anantnag:Udhampur!G383)","v":0},{"$f":"SUM(Anantnag:Udhampur!H383)","v":0},{"$f":"SUM(Anantnag:Udhampur!I383)","v":0},{"$f":"SUM(Anantnag:Udhampur!J383)","v":0},{"$f":"SUM(Anantnag:Udhampur!K383)","v":0},{"$f":"SUM(Anantnag:Udhampur!L383)","v":0},{"$f":"SUM(Anantnag:Udhampur!M383)","v":0},{"$f":"SUM(Anantnag:Udhampur!N383)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P383)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q383)","v":0},{"$f":"SUM(Anantnag:Udhampur!R383)","v":0},{"$f":"SUM(Anantnag:Udhampur!S383)","v":0},{"$f":"SUM(Anantnag:Udhampur!T383)","v":0},{"$f":"SUM(Anantnag:Udhampur!U383)","v":0},{"$f":"SUM(Anantnag:Udhampur!V383)","v":0},{"$f":"SUM(Anantnag:Udhampur!W383)","v":0},{"$f":"Anantnag!X383+Bandipora!X383+Baramulla!X383+Budgam!X383+Ganderbal!X383+Doda!X383+Jammu!X383+Kargil!X383+Kathua!X383+Kishtwar!X383+Kulgam!X383+Kupwara!X383+Leh!X383+Poonch!X383+Pulwama!X383+Rajouri!X382+Ramban!X382+Reasi!X383+Samba!X383+Shopian!X383+Srinagar!X383+Udhampur!X383","v":0},{"$f":"SUM(Anantnag:Udhampur!Y383)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z383)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA383)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB383)","v":0},null,{"$f":"3484.1/22","v":158.36818181818182},-158.36818181818182,{"$f":"SUM(Anantnag:Udhampur!U375)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z375)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB375)","v":0},0]
[null,"(a) Project Management and MIS ",{"$f":"SUM(Anantnag:Udhampur!C384)","v":133},{"$f":"SUM(Anantnag:Udhampur!D384)","v":2084.9561194029852},{"$f":"SUM(Anantnag:Udhampur!E384)","v":0},{"$f":"SUM(Anantnag:Udhampur!F384)","v":946.50699999999995},{"$f":"SUM(Anantnag:Udhampur!G384)","v":0},{"$f":"SUM(Anantnag:Udhampur!H384)","v":0},{"$f":"SUM(Anantnag:Udhampur!I384)","v":0},{"$f":"SUM(Anantnag:Udhampur!J384)","v":0},{"$f":"SUM(Anantnag:Udhampur!K384)","v":0},{"$f":"SUM(Anantnag:Udhampur!L384)","v":0},{"$f":"SUM(Anantnag:Udhampur!M384)","v":0},{"$f":"SUM(Anantnag:Udhampur!N384)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P384)","v":14},{"$f":"SUM(Anantnag:Udhampur!Q384)","v":7403.9200000000037},{"$f":"SUM(Anantnag:Udhampur!R384)","v":14},{"$f":"SUM(Anantnag:Udhampur!S384)","v":7403.9200000000037},{"$f":"SUM(Anantnag:Udhampur!T384)","v":0},{"$f":"SUM(Anantnag:Udhampur!U384)","v":0},{"$f":"SUM(Anantnag:Udhampur!V384)","v":0},{"$f":"SUM(Anantnag:Udhampur!W384)","v":0},{"$f":"Anantnag!X384+Bandipora!X384+Baramulla!X384+Budgam!X384+Ganderbal!X384+Doda!X384+Jammu!X384+Kargil!X384+Kathua!X384+Kishtwar!X384+Kulgam!X384+Kupwara!X384+Leh!X384+Poonch!X384+Pulwama!X384+Rajouri!X383+Ramban!X383+Reasi!X384+Samba!X384+Shopian!X384+Srinagar!X384+Udhampur!X384","v":0},{"$f":"SUM(Anantnag:Udhampur!Y384)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z384)","v":6083.68},{"$f":"SUM(Anantnag:Udhampur!AA384)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB384)","v":6083.68},"Recommended as appraised",{"$f":"SUM(Anantnag:Udhampur!Q384)","v":7403.9200000000037},0,{"$f":"SUM(Anantnag:Udhampur!U376)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z376)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB376)","v":0},6083.68]
[null,"(b) Training of Educational Administrators",{"$f":"SUM(Anantnag:Udhampur!C385)","v":0},{"$f":"SUM(Anantnag:Udhampur!D385)","v":0},{"$f":"SUM(Anantnag:Udhampur!E385)","v":0},{"$f":"SUM(Anantnag:Udhampur!F385)","v":0},{"$f":"SUM(Anantnag:Udhampur!G385)","v":0},{"$f":"SUM(Anantnag:Udhampur!H385)","v":0},{"$f":"SUM(Anantnag:Udhampur!I385)","v":0},{"$f":"SUM(Anantnag:Udhampur!J385)","v":0},{"$f":"SUM(Anantnag:Udhampur!K385)","v":0},{"$f":"SUM(Anantnag:Udhampur!L385)","v":0},{"$f":"SUM(Anantnag:Udhampur!M385)","v":0},{"$f":"SUM(Anantnag:Udhampur!N385)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P385)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q385)","v":20},{"$f":"SUM(Anantnag:Udhampur!R385)","v":0},{"$f":"SUM(Anantnag:Udhampur!S385)","v":20},{"$f":"SUM(Anantnag:Udhampur!T385)","v":0},{"$f":"SUM(Anantnag:Udhampur!U385)","v":0},{"$f":"SUM(Anantnag:Udhampur!V385)","v":0},{"$f":"SUM(Anantnag:Udhampur!W385)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y385)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z385)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA385)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB385)","v":0},"Recommended under NUEPA Training",{"$f":"SUM(Anantnag:Udhampur!Q385)","v":20},0,{"$f":"SUM(Anantnag:Udhampur!U377)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z377)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB377)","v":0},0]
[null,"(c) School Mapping and Social Mapping",{"$f":"SUM(Anantnag:Udhampur!C386)","v":0},{"$f":"SUM(Anantnag:Udhampur!D386)","v":0},{"$f":"SUM(Anantnag:Udhampur!E386)","v":0},{"$f":"SUM(Anantnag:Udhampur!F386)","v":0},{"$f":"SUM(Anantnag:Udhampur!G386)","v":0},{"$f":"SUM(Anantnag:Udhampur!H386)","v":0},{"$f":"SUM(Anantnag:Udhampur!I386)","v":0},{"$f":"SUM(Anantnag:Udhampur!J386)","v":0},{"$f":"SUM(Anantnag:Udhampur!K386)","v":0},{"$f":"SUM(Anantnag:Udhampur!L386)","v":0},{"$f":"SUM(Anantnag:Udhampur!M386)","v":0},{"$f":"SUM(Anantnag:Udhampur!N386)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P386)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q386)","v":6.6},{"$f":"SUM(Anantnag:Udhampur!R386)","v":0},{"$f":"SUM(Anantnag:Udhampur!S386)","v":6.6},{"$f":"SUM(Anantnag:Udhampur!T386)","v":0},{"$f":"SUM(Anantnag:Udhampur!U386)","v":0},{"$f":"SUM(Anantnag:Udhampur!V386)","v":0},{"$f":"SUM(Anantnag:Udhampur!W386)","v":0},{"$f":"Anantnag!X386+Bandipora!X386+Baramulla!X386+Budgam!X386+Ganderbal!X386+Doda!X386+Jammu!X386+Kargil!X386+Kathua!X386+Kishtwar!X386+Kulgam!X386+Kupwara!X386+Leh!X386+Poonch!X386+Pulwama!X386+Rajouri!X385+Ramban!X385+Reasi!X386+Samba!X386+Shopian!X386+Srinagar!X386+Udhampur!X386","v":0},{"$f":"SUM(Anantnag:Udhampur!Y386)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z386)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA386)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB386)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q386)","v":6.6},0,{"$f":"SUM(Anantnag:Udhampur!U378)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z378)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB378)","v":0},0]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C387)","v":133},{"$f":"SUM(Anantnag:Udhampur!D387)","v":2084.9561194029852},{"$f":"SUM(Anantnag:Udhampur!E387)","v":0},{"$f":"SUM(Anantnag:Udhampur!F387)","v":946.50699999999995},{"$f":"SUM(Anantnag:Udhampur!G387)","v":0},{"$f":"SUM(Anantnag:Udhampur!H387)","v":0},{"$f":"SUM(Anantnag:Udhampur!I387)","v":0},{"$f":"SUM(Anantnag:Udhampur!J387)","v":0},{"$f":"SUM(Anantnag:Udhampur!K387)","v":0},{"$f":"SUM(Anantnag:Udhampur!L387)","v":0},{"$f":"SUM(Anantnag:Udhampur!M387)","v":0},{"$f":"SUM(Anantnag:Udhampur!N387)","v":0},{"$f":"SUM(O384:O386)","v":0},{"$f":"SUM(Anantnag:Udhampur!P387)","v":14},{"$f":"SUM(Anantnag:Udhampur!Q387)","v":7430.5200000000041},{"$f":"SUM(Anantnag:Udhampur!R387)","v":14},{"$f":"SUM(Anantnag:Udhampur!S387)","v":7430.5200000000041},{"$f":"SUM(Anantnag:Udhampur!T387)","v":0},{"$f":"SUM(Anantnag:Udhampur!U387)","v":0},{"$f":"SUM(Anantnag:Udhampur!V387)","v":0},{"$f":"SUM(Anantnag:Udhampur!W387)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y387)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z387)","v":6083.68},{"$f":"SUM(Anantnag:Udhampur!AA387)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB387)","v":6083.68},null,{"$f":"SUM(Anantnag:Udhampur!Q387)","v":7430.5200000000041},0,{"$f":"SUM(Anantnag:Udhampur!U379)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z379)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB379)","v":0},6083.68]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",{"$f":"SUM(Anantnag:Udhampur!C388)","v":0},{"$f":"SUM(Anantnag:Udhampur!D388)","v":0},{"$f":"SUM(Anantnag:Udhampur!E388)","v":0},{"$f":"SUM(Anantnag:Udhampur!F388)","v":0},{"$f":"SUM(Anantnag:Udhampur!G388)","v":0},{"$f":"SUM(Anantnag:Udhampur!H388)","v":0},{"$f":"SUM(Anantnag:Udhampur!I388)","v":0},{"$f":"SUM(Anantnag:Udhampur!J388)","v":0},{"$f":"SUM(Anantnag:Udhampur!K388)","v":0},{"$f":"SUM(Anantnag:Udhampur!L388)","v":0},{"$f":"SUM(Anantnag:Udhampur!M388)","v":0},{"$f":"SUM(Anantnag:Udhampur!N388)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P388)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q388)","v":0},{"$f":"SUM(Anantnag:Udhampur!R388)","v":0},{"$f":"SUM(Anantnag:Udhampur!S388)","v":0},{"$f":"SUM(Anantnag:Udhampur!T388)","v":0},{"$f":"SUM(Anantnag:Udhampur!U388)","v":0},{"$f":"SUM(Anantnag:Udhampur!V388)","v":0},{"$f":"SUM(Anantnag:Udhampur!W388)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y388)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z388)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA388)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB388)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q388)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U380)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z380)","v":2480.86},{"$f":"SUM(Anantnag:Udhampur!AB380)","v":2480.86},-2480.86]
[null,"(a) Class I & II",{"$f":"SUM(Anantnag:Udhampur!C389)","v":497105},{"$f":"SUM(Anantnag:Udhampur!D389)","v":687.65499999999997},{"$f":"SUM(Anantnag:Udhampur!E389)","v":0},{"$f":"SUM(Anantnag:Udhampur!F389)","v":0},{"$f":"SUM(Anantnag:Udhampur!G389)","v":0},{"$f":"SUM(Anantnag:Udhampur!H389)","v":0},{"$f":"SUM(Anantnag:Udhampur!I389)","v":0},{"$f":"SUM(Anantnag:Udhampur!J389)","v":0},{"$f":"SUM(Anantnag:Udhampur!K389)","v":0},{"$f":"SUM(Anantnag:Udhampur!L389)","v":0},{"$f":"SUM(Anantnag:Udhampur!M389)","v":0},{"$f":"SUM(Anantnag:Udhampur!N389)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P389)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q389)","v":1398.7833417387192},{"$f":"SUM(Anantnag:Udhampur!R389)","v":0},{"$f":"SUM(Anantnag:Udhampur!S389)","v":1398.7833417387192},{"$f":"SUM(Anantnag:Udhampur!T389)","v":0},{"$f":"SUM(Anantnag:Udhampur!U389)","v":0},{"$f":"SUM(Anantnag:Udhampur!V389)","v":0},{"$f":"SUM(Anantnag:Udhampur!W389)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y389)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z389)","v":1129.3099999999997},{"$f":"SUM(Anantnag:Udhampur!AA389)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB389)","v":1129.3099999999997},"Recommended as appraised",{"$f":"SUM(Anantnag:Udhampur!Q389)","v":1398.7833417387192},0,{"$f":"SUM(Anantnag:Udhampur!U381)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z381)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB381)","v":0},1129.3099999999997]
[null,"(b) Class III to V",{"$f":"SUM(Anantnag:Udhampur!C390)","v":22628},{"$f":"SUM(Anantnag:Udhampur!D390)","v":1244.54},{"$f":"SUM(Anantnag:Udhampur!E390)","v":0},{"$f":"SUM(Anantnag:Udhampur!F390)","v":0},{"$f":"SUM(Anantnag:Udhampur!G390)","v":0},{"$f":"SUM(Anantnag:Udhampur!H390)","v":0},{"$f":"SUM(Anantnag:Udhampur!I390)","v":0},{"$f":"SUM(Anantnag:Udhampur!J390)","v":0},{"$f":"SUM(Anantnag:Udhampur!K390)","v":0},{"$f":"SUM(Anantnag:Udhampur!L390)","v":0},{"$f":"SUM(Anantnag:Udhampur!M390)","v":0},{"$f":"SUM(Anantnag:Udhampur!N390)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P390)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q390)","v":1398.7833417387192},{"$f":"SUM(Anantnag:Udhampur!R390)","v":0},{"$f":"SUM(Anantnag:Udhampur!S390)","v":1398.7833417387192},{"$f":"SUM(Anantnag:Udhampur!T390)","v":0},{"$f":"SUM(Anantnag:Udhampur!U390)","v":0},{"$f":"SUM(Anantnag:Udhampur!V390)","v":0},{"$f":"SUM(Anantnag:Udhampur!W390)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y390)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z390)","v":1129.3099999999997},{"$f":"SUM(Anantnag:Udhampur!AA390)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB390)","v":1129.3099999999997},null,{"$f":"SUM(Anantnag:Udhampur!Q390)","v":1398.7833417387192},0,{"$f":"SUM(Anantnag:Udhampur!U382)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z382)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB382)","v":0},1129.3099999999997]
[null,"(c) Class VI to VIII",{"$f":"SUM(Anantnag:Udhampur!C391)","v":323308},{"$f":"SUM(Anantnag:Udhampur!D391)","v":32.330799999999996},{"$f":"SUM(Anantnag:Udhampur!E391)","v":0},{"$f":"SUM(Anantnag:Udhampur!F391)","v":0},{"$f":"SUM(Anantnag:Udhampur!G391)","v":0},{"$f":"SUM(Anantnag:Udhampur!H391)","v":0},{"$f":"SUM(Anantnag:Udhampur!I391)","v":0},{"$f":"SUM(Anantnag:Udhampur!J391)","v":0},{"$f":"SUM(Anantnag:Udhampur!K391)","v":0},{"$f":"SUM(Anantnag:Udhampur!L391)","v":0},{"$f":"SUM(Anantnag:Udhampur!M391)","v":0},{"$f":"SUM(Anantnag:Udhampur!N391)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P391)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q391)","v":1398.7833417387192},{"$f":"SUM(Anantnag:Udhampur!R391)","v":0},{"$f":"SUM(Anantnag:Udhampur!S391)","v":1398.7833417387192},{"$f":"SUM(Anantnag:Udhampur!T391)","v":0},{"$f":"SUM(Anantnag:Udhampur!U391)","v":0},{"$f":"SUM(Anantnag:Udhampur!V391)","v":0},{"$f":"SUM(Anantnag:Udhampur!W391)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y391)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z391)","v":1132.31},{"$f":"SUM(Anantnag:Udhampur!AA391)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB391)","v":1132.31},null,{"$f":"SUM(Anantnag:Udhampur!Q391)","v":1398.7833417387192},0,{"$f":"SUM(Anantnag:Udhampur!U383)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z383)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB383)","v":0},1132.31]
[24.03,"Community Mobilization activities (up to 0.5%)",{"$f":"SUM(Anantnag:Udhampur!C392)","v":65820},{"$f":"SUM(Anantnag:Udhampur!D392)","v":396},{"$f":"SUM(Anantnag:Udhampur!E392)","v":0},{"$f":"SUM(Anantnag:Udhampur!F392)","v":0},{"$f":"SUM(Anantnag:Udhampur!G392)","v":0},{"$f":"SUM(Anantnag:Udhampur!H392)","v":0},{"$f":"SUM(Anantnag:Udhampur!I392)","v":0},{"$f":"SUM(Anantnag:Udhampur!J392)","v":0},{"$f":"SUM(Anantnag:Udhampur!K392)","v":0},{"$f":"SUM(Anantnag:Udhampur!L392)","v":0},{"$f":"SUM(Anantnag:Udhampur!M392)","v":0},{"$f":"SUM(Anantnag:Udhampur!N392)","v":0},2E-3,{"$f":"SUM(Anantnag:Udhampur!P392)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q392)","v":1090.7130609602791},{"$f":"SUM(Anantnag:Udhampur!R392)","v":0},{"$f":"SUM(Anantnag:Udhampur!S392)","v":1090.7130609602791},{"$f":"SUM(Anantnag:Udhampur!T392)","v":0},{"$f":"SUM(Anantnag:Udhampur!U392)","v":0},{"$f":"SUM(Anantnag:Udhampur!V392)","v":0},{"$f":"SUM(Anantnag:Udhampur!W392)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y392)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z392)","v":893.44809384325356},{"$f":"SUM(Anantnag:Udhampur!AA392)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB392)","v":893.44809384325356},null,{"$f":"SUM(Anantnag:Udhampur!Q392)","v":1090.7130609602791},{"$f":"509/22","v":23.136363636363637},{"$f":"SUM(Anantnag:Udhampur!U384)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z384)","v":6083.68},{"$f":"SUM(Anantnag:Udhampur!AB384)","v":6083.68},-5190.2319061567468]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C393)","v":908861},{"$f":"SUM(Anantnag:Udhampur!D393)","v":2360.5257999999994},{"$f":"SUM(Anantnag:Udhampur!E393)","v":0},{"$f":"SUM(Anantnag:Udhampur!F393)","v":0},{"$f":"SUM(Anantnag:Udhampur!G393)","v":0},{"$f":"SUM(Anantnag:Udhampur!H393)","v":0},{"$f":"SUM(Anantnag:Udhampur!I393)","v":0},{"$f":"SUM(Anantnag:Udhampur!J393)","v":0},{"$f":"SUM(Anantnag:Udhampur!K393)","v":0},{"$f":"SUM(Anantnag:Udhampur!L393)","v":0},{"$f":"SUM(Anantnag:Udhampur!M393)","v":0},{"$f":"SUM(Anantnag:Udhampur!N393)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P393)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q393)","v":5287.0630861764339},{"$f":"SUM(Anantnag:Udhampur!R393)","v":0},{"$f":"SUM(Anantnag:Udhampur!S393)","v":5287.0630861764339},{"$f":"SUM(Anantnag:Udhampur!T393)","v":0},{"$f":"SUM(Anantnag:Udhampur!U393)","v":0},{"$f":"SUM(Anantnag:Udhampur!V393)","v":0},{"$f":"SUM(Anantnag:Udhampur!W393)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y393)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z393)","v":4284.3780938432537},{"$f":"SUM(Anantnag:Udhampur!AA393)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB393)","v":4284.3780938432537},null,{"$f":"SUM(Anantnag:Udhampur!Q393)","v":5287.0630861764339},0,{"$f":"SUM(Anantnag:Udhampur!U385)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z385)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB385)","v":0},4284.3780938432537]
[null,"Total of SSA (District)",{"$f":"SUM(Anantnag:Udhampur!C394)","v":3390211},{"$f":"SUM(Anantnag:Udhampur!D394)","v":196280.56853940297},{"$f":"SUM(Anantnag:Udhampur!E394)","v":919761},{"$f":"SUM(Anantnag:Udhampur!F394)","v":111278.90387953473},{"$f":"SUM(Anantnag:Udhampur!G394)","v":0},{"$f":"SUM(Anantnag:Udhampur!H394)","v":0},{"$f":"SUM(Anantnag:Udhampur!I394)","v":0},{"$f":"SUM(Anantnag:Udhampur!J394)","v":0},{"$f":"SUM(Anantnag:Udhampur!K394)","v":0},{"$f":"SUM(Anantnag:Udhampur!L394)","v":53721.719881398421},{"$f":"SUM(Anantnag:Udhampur!M394)","v":0},{"$f":"SUM(Anantnag:Udhampur!N394)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P394)","v":3059755.8},{"$f":"SUM(Anantnag:Udhampur!Q394)","v":270284.684654326},{"$f":"SUM(Anantnag:Udhampur!R394)","v":3059755.8},{"$f":"SUM(Anantnag:Udhampur!S394)","v":324006.40453572437},{"$f":"SUM(Anantnag:Udhampur!T394)","v":0},{"$f":"SUM(Anantnag:Udhampur!U394)","v":20000.003000000001},{"$f":"SUM(Anantnag:Udhampur!V394)","v":0},{"$f":"SUM(Anantnag:Udhampur!W394)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y394)","v":2079087.8},{"$f":"SUM(Anantnag:Udhampur!Z394)","v":207146.60314358686},{"$f":"SUM(Anantnag:Udhampur!AA394)","v":2079087.8},{"$f":"SUM(Anantnag:Udhampur!AB394)","v":227146.60614358686},null,{"$f":"SUM(Anantnag:Udhampur!Q394)","v":270284.684654326},0,{"$f":"SUM(Anantnag:Udhampur!U386)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z386)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB386)","v":0},227146.60614358686]
[25,"STATE COMPONENT",{"$f":"SUM(Anantnag:Udhampur!C395)","v":0},{"$f":"SUM(Anantnag:Udhampur!D395)","v":0},{"$f":"SUM(Anantnag:Udhampur!E395)","v":0},{"$f":"SUM(Anantnag:Udhampur!F395)","v":0},{"$f":"SUM(Anantnag:Udhampur!G395)","v":0},{"$f":"SUM(Anantnag:Udhampur!H395)","v":0},{"$f":"SUM(Anantnag:Udhampur!I395)","v":0},{"$f":"SUM(Anantnag:Udhampur!J395)","v":0},{"$f":"SUM(Anantnag:Udhampur!K395)","v":0},{"$f":"SUM(Anantnag:Udhampur!L395)","v":0},{"$f":"SUM(Anantnag:Udhampur!M395)","v":0},{"$f":"SUM(Anantnag:Udhampur!N395)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P395)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q395)","v":0},{"$f":"SUM(Anantnag:Udhampur!R395)","v":0},{"$f":"SUM(Anantnag:Udhampur!S395)","v":0},{"$f":"SUM(Anantnag:Udhampur!T395)","v":0},{"$f":"SUM(Anantnag:Udhampur!U395)","v":0},{"$f":"SUM(Anantnag:Udhampur!V395)","v":0},{"$f":"SUM(Anantnag:Udhampur!W395)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y395)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z395)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA395)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB395)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q395)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U387)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z387)","v":6083.68},{"$f":"SUM(Anantnag:Udhampur!AB387)","v":6083.68},-6083.68]
[25.01,"Management & MIS ",0,1412.49,{"$f":"SUM(Anantnag:Udhampur!E396)","v":0},{"$f":"SUM(Anantnag:Udhampur!F396)","v":0},{"$f":"SUM(Anantnag:Udhampur!G396)","v":0},{"$f":"SUM(Anantnag:Udhampur!H396)","v":0},{"$f":"SUM(Anantnag:Udhampur!I396)","v":0},{"$f":"SUM(Anantnag:Udhampur!J396)","v":0},{"$f":"SUM(Anantnag:Udhampur!K396)","v":0},{"$f":"SUM(Anantnag:Udhampur!L396)","v":0},{"$f":"SUM(Anantnag:Udhampur!M396)","v":0},{"$f":"SUM(Anantnag:Udhampur!N396)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P396)","v":0},1938.99,{"$f":"SUM(Anantnag:Udhampur!R396)","v":0},{"$f":"Q396","v":1938.99},{"$f":"SUM(Anantnag:Udhampur!T396)","v":0},{"$f":"SUM(Anantnag:Udhampur!U396)","v":0},{"$f":"SUM(Anantnag:Udhampur!V396)","v":0},{"$f":"SUM(Anantnag:Udhampur!W396)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y396)","v":0},1698.99,{"$f":"SUM(Anantnag:Udhampur!AA396)","v":0},{"$f":"Z396","v":1698.99},"Recommended as appraised",{"$f":"SUM(Anantnag:Udhampur!Q396)","v":0},1938.99,{"$f":"SUM(Anantnag:Udhampur!U388)","v":0},{"$f":"Z396","v":1698.99},{"$f":"AB396","v":1698.99},0]
[25.02,"REMS",32716,486.66,{"$f":"SUM(Anantnag:Udhampur!E397)","v":0},{"$f":"SUM(Anantnag:Udhampur!F397)","v":0},{"$f":"SUM(Anantnag:Udhampur!G397)","v":0},{"$f":"SUM(Anantnag:Udhampur!H397)","v":0},{"$f":"SUM(Anantnag:Udhampur!I397)","v":0},{"$f":"SUM(Anantnag:Udhampur!J397)","v":0},{"$f":"SUM(Anantnag:Udhampur!K397)","v":0},{"$f":"SUM(Anantnag:Udhampur!L397)","v":0},{"$f":"SUM(Anantnag:Udhampur!M397)","v":0},{"$f":"SUM(Anantnag:Udhampur!N397)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P397)","v":0},490.87,{"$f":"SUM(Anantnag:Udhampur!R397)","v":0},{"$f":"Q397","v":490.87},{"$f":"SUM(Anantnag:Udhampur!T397)","v":0},{"$f":"SUM(Anantnag:Udhampur!U397)","v":0},{"$f":"SUM(Anantnag:Udhampur!V397)","v":0},{"$f":"SUM(Anantnag:Udhampur!W397)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y397)","v":0},490.87,{"$f":"SUM(Anantnag:Udhampur!AA397)","v":0},{"$f":"Z397","v":490.87},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q397)","v":0},490.87,{"$f":"SUM(Anantnag:Udhampur!U389)","v":0},{"$f":"Z397","v":490.87},{"$f":"AB397","v":490.87},0]
[null,"Sub Total",{"$f":"SUM(C396:C397)","v":32716},{"$f":"SUM(D396:D397)","v":1899.15},{"$f":"SUM(E396:E397)","v":0},{"$f":"SUM(F396:F397)","v":0},{"$f":"SUM(Anantnag:Udhampur!G398)","v":0},{"$f":"SUM(Anantnag:Udhampur!H398)","v":0},{"$f":"SUM(I396:I397)","v":0},0,0,0,0,0,0,0,2429.86,0,2429.86,0,0,0,0,null,{"$f":"SUM(Y396:Y397)","v":0},{"$f":"SUM(Z396:Z397)","v":2189.86},{"$f":"SUM(AA396:AA397)","v":0},{"$f":"SUM(AB396:AB397)","v":2189.86},null,{"$f":"SUM(Anantnag:Udhampur!Q398)","v":0},2429.86,{"$f":"SUM(Anantnag:Udhampur!U390)","v":0},{"$f":"SUM(AG396:AG397)","v":2189.86},{"$f":"SUM(AH396:AH397)","v":2189.86},0]
[null,"STATE SSA TOTAL",{"$f":"C394+C398","v":3422927},{"$f":"D394+D398","v":198179.71853940297},{"$f":"E394+E398","v":919761},{"$f":"F394+F398","v":111278.90387953473},{"$f":"SUM(Anantnag:Udhampur!G399)","v":0},{"$f":"SUM(Anantnag:Udhampur!H399)","v":0},{"$f":"I394+I398","v":0},0,0,53721.719881398421,0,0,null,{"$f":"P394+P398","v":3059755.8},272714.54465432599,3059755.8,326436.26453572436,0,20000.003000000001,0,0,{"$f":"Anantnag!X399+Bandipora!X399+Baramulla!X399+Budgam!X399+Ganderbal!X399+Doda!X399+Jammu!X399+Kargil!X399+Kathua!X399+Kishtwar!X399+Kulgam!X399+Kupwara!X399+Leh!X399+Poonch!X399+Pulwama!X399+Rajouri!X398+Ramban!X398+Reasi!X399+Samba!X399+Shopian!X399+Srinagar!X399+Udhampur!X399","v":1712.3189546311537},{"$f":"Y394+Y398","v":2079087.8},{"$f":"Z394+Z398","v":209336.46314358685},{"$f":"AA394+AA398","v":2079087.8},{"$f":"AB394+AB398","v":229336.46614358685},null,{"$f":"SUM(Anantnag:Udhampur!Q399)","v":270284.684654326},2429.859999999986,{"$f":"SUM(Anantnag:Udhampur!U391)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z391)","v":1132.31},{"$f":"SUM(Anantnag:Udhampur!AB391)","v":1132.31},228204.15614358685]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",{"$f":"SUM(Anantnag:Udhampur!C400)","v":0},{"$f":"SUM(Anantnag:Udhampur!D400)","v":0},{"$f":"SUM(Anantnag:Udhampur!E400)","v":0},{"$f":"SUM(Anantnag:Udhampur!F400)","v":0},{"$f":"SUM(Anantnag:Udhampur!G400)","v":0},{"$f":"SUM(Anantnag:Udhampur!H400)","v":0},{"$f":"SUM(Anantnag:Udhampur!I400)","v":0},{"$f":"SUM(Anantnag:Udhampur!J400)","v":0},{"$f":"SUM(Anantnag:Udhampur!K400)","v":0},{"$f":"SUM(Anantnag:Udhampur!L400)","v":0},{"$f":"SUM(Anantnag:Udhampur!M400)","v":0},{"$f":"SUM(Anantnag:Udhampur!N400)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P400)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q400)","v":0},{"$f":"SUM(Anantnag:Udhampur!R400)","v":0},{"$f":"SUM(Anantnag:Udhampur!S400)","v":0},{"$f":"SUM(Anantnag:Udhampur!T400)","v":0},{"$f":"SUM(Anantnag:Udhampur!U400)","v":0},{"$f":"SUM(Anantnag:Udhampur!V400)","v":0},{"$f":"SUM(Anantnag:Udhampur!W400)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y400)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z400)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA400)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB400)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q400)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U392)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z392)","v":893.44809384325356},{"$f":"SUM(Anantnag:Udhampur!AB392)","v":893.44809384325356},-893.44809384325356]
[null,"Model-I (100 - 150 girls) ",{"$f":"SUM(Anantnag:Udhampur!C401)","v":0},{"$f":"SUM(Anantnag:Udhampur!D401)","v":0},{"$f":"SUM(Anantnag:Udhampur!E401)","v":0},{"$f":"SUM(Anantnag:Udhampur!F401)","v":0},{"$f":"SUM(Anantnag:Udhampur!G401)","v":0},{"$f":"SUM(Anantnag:Udhampur!H401)","v":0},{"$f":"SUM(Anantnag:Udhampur!I401)","v":0},{"$f":"SUM(Anantnag:Udhampur!J401)","v":0},{"$f":"SUM(Anantnag:Udhampur!K401)","v":0},{"$f":"SUM(Anantnag:Udhampur!L401)","v":0},{"$f":"SUM(Anantnag:Udhampur!M401)","v":0},{"$f":"SUM(Anantnag:Udhampur!N401)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P401)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q401)","v":0},{"$f":"SUM(Anantnag:Udhampur!R401)","v":0},{"$f":"SUM(Anantnag:Udhampur!S401)","v":0},{"$f":"SUM(Anantnag:Udhampur!T401)","v":0},{"$f":"SUM(Anantnag:Udhampur!U401)","v":0},{"$f":"SUM(Anantnag:Udhampur!V401)","v":0},{"$f":"SUM(Anantnag:Udhampur!W401)","v":0},{"$f":"Anantnag!X401+Bandipora!X401+Baramulla!X401+Budgam!X401+Ganderbal!X401+Doda!X401+Jammu!X401+Kargil!X401+Kathua!X401+Kishtwar!X401+Kulgam!X401+Kupwara!X401+Leh!X401+Poonch!X401+Pulwama!X401+Rajouri!X400+Ramban!X400+Reasi!X401+Samba!X401+Shopian!X401+Srinagar!X401+Udhampur!X401","v":0},{"$f":"SUM(Anantnag:Udhampur!Y401)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z401)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA401)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB401)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q401)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U393)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z393)","v":4284.3780938432537},{"$f":"SUM(Anantnag:Udhampur!AB393)","v":4284.3780938432537},-4284.3780938432537]
[null,"Non recurring one time grant - Model I ",{"$f":"SUM(Anantnag:Udhampur!C402)","v":0},{"$f":"SUM(Anantnag:Udhampur!D402)","v":0},{"$f":"SUM(Anantnag:Udhampur!E402)","v":0},{"$f":"SUM(Anantnag:Udhampur!F402)","v":0},{"$f":"SUM(Anantnag:Udhampur!G402)","v":0},{"$f":"SUM(Anantnag:Udhampur!H402)","v":0},{"$f":"SUM(Anantnag:Udhampur!I402)","v":0},{"$f":"SUM(Anantnag:Udhampur!J402)","v":0},{"$f":"SUM(Anantnag:Udhampur!K402)","v":0},{"$f":"SUM(Anantnag:Udhampur!L402)","v":0},{"$f":"SUM(Anantnag:Udhampur!M402)","v":0},{"$f":"SUM(Anantnag:Udhampur!N402)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P402)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q402)","v":0},{"$f":"SUM(Anantnag:Udhampur!R402)","v":0},{"$f":"SUM(Anantnag:Udhampur!S402)","v":0},{"$f":"SUM(Anantnag:Udhampur!T402)","v":0},{"$f":"SUM(Anantnag:Udhampur!U402)","v":0},{"$f":"SUM(Anantnag:Udhampur!V402)","v":0},{"$f":"SUM(Anantnag:Udhampur!W402)","v":0},{"$f":"Anantnag!X402+Bandipora!X402+Baramulla!X402+Budgam!X402+Ganderbal!X402+Doda!X402+Jammu!X402+Kargil!X402+Kathua!X402+Kishtwar!X402+Kulgam!X402+Kupwara!X402+Leh!X402+Poonch!X402+Pulwama!X402+Rajouri!X401+Ramban!X401+Reasi!X402+Samba!X402+Shopian!X402+Srinagar!X402+Udhampur!X402","v":0},{"$f":"SUM(Anantnag:Udhampur!Y402)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z402)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA402)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB402)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q402)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U394)","v":20000.003000000001},{"$f":"SUM(Anantnag:Udhampur!Z394)","v":207146.60314358686},{"$f":"SUM(Anantnag:Udhampur!AB394)","v":227146.60614358686},-227146.60614358686]
[26.01,"Construction of building ",{"$f":"SUM(Anantnag:Udhampur!C403)","v":0},{"$f":"SUM(Anantnag:Udhampur!D403)","v":2381.78334},{"$f":"SUM(Anantnag:Udhampur!E403)","v":0},{"$f":"SUM(Anantnag:Udhampur!F403)","v":0},{"$f":"SUM(Anantnag:Udhampur!G403)","v":0},{"$f":"SUM(Anantnag:Udhampur!H403)","v":0},{"$f":"SUM(Anantnag:Udhampur!I403)","v":0},{"$f":"SUM(Anantnag:Udhampur!J403)","v":0},{"$f":"SUM(Anantnag:Udhampur!K403)","v":0},{"$f":"SUM(Anantnag:Udhampur!L403)","v":2381.78334},{"$f":"SUM(Anantnag:Udhampur!M403)","v":0},{"$f":"SUM(Anantnag:Udhampur!N403)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P403)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q403)","v":0},{"$f":"SUM(Anantnag:Udhampur!R403)","v":0},{"$f":"SUM(Anantnag:Udhampur!S403)","v":2381.78334},{"$f":"SUM(Anantnag:Udhampur!T403)","v":0},{"$f":"SUM(Anantnag:Udhampur!U403)","v":2381.78334},{"$f":"SUM(Anantnag:Udhampur!V403)","v":0},{"$f":"SUM(Anantnag:Udhampur!W403)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y403)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z403)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA403)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB403)","v":2381.78334},"Spill over recommended",{"$f":"SUM(Anantnag:Udhampur!Q403)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U395)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z395)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB395)","v":0},2381.78334]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",{"$f":"SUM(Anantnag:Udhampur!C404)","v":0},{"$f":"SUM(Anantnag:Udhampur!D404)","v":406.05},{"$f":"SUM(Anantnag:Udhampur!E404)","v":0},{"$f":"SUM(Anantnag:Udhampur!F404)","v":0},{"$f":"SUM(Anantnag:Udhampur!G404)","v":0},{"$f":"SUM(Anantnag:Udhampur!H404)","v":0},{"$f":"SUM(Anantnag:Udhampur!I404)","v":0},{"$f":"SUM(Anantnag:Udhampur!J404)","v":0},{"$f":"SUM(Anantnag:Udhampur!K404)","v":0},{"$f":"SUM(Anantnag:Udhampur!L404)","v":406.05},{"$f":"SUM(Anantnag:Udhampur!M404)","v":0},{"$f":"SUM(Anantnag:Udhampur!N404)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P404)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q404)","v":0},{"$f":"SUM(Anantnag:Udhampur!R404)","v":0},{"$f":"SUM(Anantnag:Udhampur!S404)","v":406.05},{"$f":"SUM(Anantnag:Udhampur!T404)","v":0},{"$f":"SUM(Anantnag:Udhampur!U404)","v":406.05},{"$f":"SUM(Anantnag:Udhampur!V404)","v":0},{"$f":"SUM(Anantnag:Udhampur!W404)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y404)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z404)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA404)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB404)","v":406.05},null,{"$f":"SUM(Anantnag:Udhampur!Q404)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U396)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z396)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB396)","v":0},406.05]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",{"$f":"SUM(Anantnag:Udhampur!C405)","v":0},{"$f":"SUM(Anantnag:Udhampur!D405)","v":183.25},{"$f":"SUM(Anantnag:Udhampur!E405)","v":0},{"$f":"SUM(Anantnag:Udhampur!F405)","v":0},{"$f":"SUM(Anantnag:Udhampur!G405)","v":0},{"$f":"SUM(Anantnag:Udhampur!H405)","v":0},{"$f":"SUM(Anantnag:Udhampur!I405)","v":0},{"$f":"SUM(Anantnag:Udhampur!J405)","v":0},{"$f":"SUM(Anantnag:Udhampur!K405)","v":0},{"$f":"SUM(Anantnag:Udhampur!L405)","v":183.25},{"$f":"SUM(Anantnag:Udhampur!M405)","v":0},{"$f":"SUM(Anantnag:Udhampur!N405)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P405)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q405)","v":0},{"$f":"SUM(Anantnag:Udhampur!R405)","v":0},{"$f":"SUM(Anantnag:Udhampur!S405)","v":183.25},{"$f":"SUM(Anantnag:Udhampur!T405)","v":0},{"$f":"SUM(Anantnag:Udhampur!U405)","v":183.25},{"$f":"SUM(Anantnag:Udhampur!V405)","v":0},{"$f":"SUM(Anantnag:Udhampur!W405)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y405)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z405)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA405)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB405)","v":183.25},null,{"$f":"SUM(Anantnag:Udhampur!Q405)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U397)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z397)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB397)","v":0},183.25]
[26.040000000000006,"Boring/ Handpump ",{"$f":"SUM(Anantnag:Udhampur!C406)","v":0},{"$f":"SUM(Anantnag:Udhampur!D406)","v":127},{"$f":"SUM(Anantnag:Udhampur!E406)","v":0},{"$f":"SUM(Anantnag:Udhampur!F406)","v":0},{"$f":"SUM(Anantnag:Udhampur!G406)","v":0},{"$f":"SUM(Anantnag:Udhampur!H406)","v":0},{"$f":"SUM(Anantnag:Udhampur!I406)","v":0},{"$f":"SUM(Anantnag:Udhampur!J406)","v":0},{"$f":"SUM(Anantnag:Udhampur!K406)","v":0},{"$f":"SUM(Anantnag:Udhampur!L406)","v":127},{"$f":"SUM(Anantnag:Udhampur!M406)","v":0},{"$f":"SUM(Anantnag:Udhampur!N406)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P406)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q406)","v":0},{"$f":"SUM(Anantnag:Udhampur!R406)","v":0},{"$f":"SUM(Anantnag:Udhampur!S406)","v":127},{"$f":"SUM(Anantnag:Udhampur!T406)","v":0},{"$f":"SUM(Anantnag:Udhampur!U406)","v":127},{"$f":"SUM(Anantnag:Udhampur!V406)","v":0},{"$f":"SUM(Anantnag:Udhampur!W406)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y406)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z406)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA406)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB406)","v":127},null,{"$f":"SUM(Anantnag:Udhampur!Q406)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U398)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z398)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB398)","v":0},127]
[26.050000000000008,"Electricity / water charges ",{"$f":"SUM(Anantnag:Udhampur!C407)","v":0},{"$f":"SUM(Anantnag:Udhampur!D407)","v":25.4},{"$f":"SUM(Anantnag:Udhampur!E407)","v":0},{"$f":"SUM(Anantnag:Udhampur!F407)","v":0},{"$f":"SUM(Anantnag:Udhampur!G407)","v":0},{"$f":"SUM(Anantnag:Udhampur!H407)","v":0},{"$f":"SUM(Anantnag:Udhampur!I407)","v":0},{"$f":"SUM(Anantnag:Udhampur!J407)","v":0},{"$f":"SUM(Anantnag:Udhampur!K407)","v":0},{"$f":"SUM(Anantnag:Udhampur!L407)","v":25.4},{"$f":"SUM(Anantnag:Udhampur!M407)","v":0},{"$f":"SUM(Anantnag:Udhampur!N407)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P407)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q407)","v":0},{"$f":"SUM(Anantnag:Udhampur!R407)","v":0},{"$f":"SUM(Anantnag:Udhampur!S407)","v":25.4},{"$f":"SUM(Anantnag:Udhampur!T407)","v":0},{"$f":"SUM(Anantnag:Udhampur!U407)","v":25.4},{"$f":"SUM(Anantnag:Udhampur!V407)","v":0},{"$f":"SUM(Anantnag:Udhampur!W407)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y407)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z407)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA407)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB407)","v":25.4},null,{"$f":"SUM(Anantnag:Udhampur!Q407)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U399)","v":20000.003000000001},{"$f":"SUM(Anantnag:Udhampur!Z399)","v":207146.60314358686},{"$f":"SUM(Anantnag:Udhampur!AB399)","v":227146.60614358686},-227121.20614358687]
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[26.090000000000014,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Anantnag:Udhampur!C411)","v":34},{"$f":"SUM(Anantnag:Udhampur!D411)","v":25.5},{"$f":"SUM(Anantnag:Udhampur!E411)","v":0},{"$f":"SUM(Anantnag:Udhampur!F411)","v":0},{"$f":"SUM(Anantnag:Udhampur!G411)","v":0},{"$f":"SUM(Anantnag:Udhampur!H411)","v":0},{"$f":"SUM(Anantnag:Udhampur!I411)","v":0},{"$f":"SUM(Anantnag:Udhampur!J411)","v":0},{"$f":"SUM(Anantnag:Udhampur!K411)","v":0},{"$f":"SUM(Anantnag:Udhampur!L411)","v":0},{"$f":"SUM(Anantnag:Udhampur!M411)","v":0},{"$f":"SUM(Anantnag:Udhampur!N411)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P411)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q411)","v":0},{"$f":"SUM(Anantnag:Udhampur!R411)","v":0},{"$f":"SUM(Anantnag:Udhampur!S411)","v":0},{"$f":"SUM(Anantnag:Udhampur!T411)","v":0},{"$f":"SUM(Anantnag:Udhampur!U411)","v":0},{"$f":"SUM(Anantnag:Udhampur!V411)","v":0},{"$f":"SUM(Anantnag:Udhampur!W411)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y411)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z411)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA411)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB411)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q411)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U403)","v":2381.78334},{"$f":"SUM(Anantnag:Udhampur!Z403)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB403)","v":2381.78334},-2381.78334]
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[26.1,"Maintenance @ Rs.1,500/- per girl Per month",{"$f":"SUM(Anantnag:Udhampur!C414)","v":35},{"$f":"SUM(Anantnag:Udhampur!D414)","v":911.65500000000009},{"$f":"SUM(Anantnag:Udhampur!E414)","v":0},{"$f":"SUM(Anantnag:Udhampur!F414)","v":0},{"$f":"SUM(Anantnag:Udhampur!G414)","v":0},{"$f":"SUM(Anantnag:Udhampur!H414)","v":0},{"$f":"SUM(Anantnag:Udhampur!I414)","v":0},{"$f":"SUM(Anantnag:Udhampur!J414)","v":0},{"$f":"SUM(Anantnag:Udhampur!K414)","v":0},{"$f":"SUM(Anantnag:Udhampur!L414)","v":0},{"$f":"SUM(Anantnag:Udhampur!M414)","v":0},{"$f":"SUM(Anantnag:Udhampur!N414)","v":0},18,{"$f":"SUM(Anantnag:Udhampur!P414)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q414)","v":630},{"$f":"SUM(Anantnag:Udhampur!R414)","v":35},{"$f":"SUM(Anantnag:Udhampur!S414)","v":630},{"$f":"SUM(Anantnag:Udhampur!T414)","v":0},{"$f":"SUM(Anantnag:Udhampur!U414)","v":0},{"$f":"SUM(Anantnag:Udhampur!V414)","v":0},{"$f":"SUM(Anantnag:Udhampur!W414)","v":0},18,{"$f":"SUM(Anantnag:Udhampur!Y414)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z414)","v":630},{"$f":"SUM(Anantnag:Udhampur!AA414)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB414)","v":630},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q414)","v":630},0,{"$f":"SUM(Anantnag:Udhampur!U406)","v":127},{"$f":"SUM(Anantnag:Udhampur!Z406)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB406)","v":127},503]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",{"$f":"SUM(Anantnag:Udhampur!C415)","v":35},{"$f":"SUM(Anantnag:Udhampur!D415)","v":60.777000000000001},{"$f":"SUM(Anantnag:Udhampur!E415)","v":0},{"$f":"SUM(Anantnag:Udhampur!F415)","v":0},{"$f":"SUM(Anantnag:Udhampur!G415)","v":0},{"$f":"SUM(Anantnag:Udhampur!H415)","v":0},{"$f":"SUM(Anantnag:Udhampur!I415)","v":0},{"$f":"SUM(Anantnag:Udhampur!J415)","v":0},{"$f":"SUM(Anantnag:Udhampur!K415)","v":0},{"$f":"SUM(Anantnag:Udhampur!L415)","v":0},{"$f":"SUM(Anantnag:Udhampur!M415)","v":0},{"$f":"SUM(Anantnag:Udhampur!N415)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!P415)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q415)","v":42},{"$f":"SUM(Anantnag:Udhampur!R415)","v":35},{"$f":"SUM(Anantnag:Udhampur!S415)","v":42},{"$f":"SUM(Anantnag:Udhampur!T415)","v":0},{"$f":"SUM(Anantnag:Udhampur!U415)","v":0},{"$f":"SUM(Anantnag:Udhampur!V415)","v":0},{"$f":"SUM(Anantnag:Udhampur!W415)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!Y415)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z415)","v":42},{"$f":"SUM(Anantnag:Udhampur!AA415)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB415)","v":42},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q415)","v":42},0,{"$f":"SUM(Anantnag:Udhampur!U407)","v":25.4},{"$f":"SUM(Anantnag:Udhampur!Z407)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB407)","v":25.4},16.600000000000001]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",{"$f":"SUM(Anantnag:Udhampur!C416)","v":35},{"$f":"SUM(Anantnag:Udhampur!D416)","v":41.49},{"$f":"SUM(Anantnag:Udhampur!E416)","v":0},{"$f":"SUM(Anantnag:Udhampur!F416)","v":0},{"$f":"SUM(Anantnag:Udhampur!G416)","v":0},{"$f":"SUM(Anantnag:Udhampur!H416)","v":0},{"$f":"SUM(Anantnag:Udhampur!I416)","v":0},{"$f":"SUM(Anantnag:Udhampur!J416)","v":0},{"$f":"SUM(Anantnag:Udhampur!K416)","v":0},{"$f":"SUM(Anantnag:Udhampur!L416)","v":0},{"$f":"SUM(Anantnag:Udhampur!M416)","v":0},{"$f":"SUM(Anantnag:Udhampur!N416)","v":0},1,{"$f":"SUM(Anantnag:Udhampur!P416)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q416)","v":35},{"$f":"SUM(Anantnag:Udhampur!R416)","v":35},{"$f":"SUM(Anantnag:Udhampur!S416)","v":35},{"$f":"SUM(Anantnag:Udhampur!T416)","v":0},{"$f":"SUM(Anantnag:Udhampur!U416)","v":0},{"$f":"SUM(Anantnag:Udhampur!V416)","v":0},{"$f":"SUM(Anantnag:Udhampur!W416)","v":0},1,{"$f":"SUM(Anantnag:Udhampur!Y416)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z416)","v":35},{"$f":"SUM(Anantnag:Udhampur!AA416)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB416)","v":35},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q416)","v":35},0,{"$f":"SUM(Anantnag:Udhampur!U408)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z408)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB408)","v":0},35]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",{"$f":"SUM(Anantnag:Udhampur!C417)","v":0},{"$f":"SUM(Anantnag:Udhampur!D417)","v":0},{"$f":"SUM(Anantnag:Udhampur!E417)","v":0},{"$f":"SUM(Anantnag:Udhampur!F417)","v":0},{"$f":"SUM(Anantnag:Udhampur!G417)","v":0},{"$f":"SUM(Anantnag:Udhampur!H417)","v":0},{"$f":"SUM(Anantnag:Udhampur!I417)","v":0},{"$f":"SUM(Anantnag:Udhampur!J417)","v":0},{"$f":"SUM(Anantnag:Udhampur!K417)","v":0},{"$f":"SUM(Anantnag:Udhampur!L417)","v":0},{"$f":"SUM(Anantnag:Udhampur!M417)","v":0},{"$f":"SUM(Anantnag:Udhampur!N417)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P417)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q417)","v":0},{"$f":"SUM(Anantnag:Udhampur!R417)","v":0},{"$f":"SUM(Anantnag:Udhampur!S417)","v":0},{"$f":"SUM(Anantnag:Udhampur!T417)","v":0},{"$f":"SUM(Anantnag:Udhampur!U417)","v":0},{"$f":"SUM(Anantnag:Udhampur!V417)","v":0},{"$f":"SUM(Anantnag:Udhampur!W417)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y417)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z417)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA417)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB417)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q417)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U409)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z409)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB409)","v":0},0]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C418)","v":35},{"$f":"SUM(Anantnag:Udhampur!D418)","v":143.5},{"$f":"SUM(Anantnag:Udhampur!E418)","v":35},{"$f":"SUM(Anantnag:Udhampur!F418)","v":143.5},{"$f":"SUM(Anantnag:Udhampur!G418)","v":0},{"$f":"SUM(Anantnag:Udhampur!H418)","v":0},{"$f":"SUM(Anantnag:Udhampur!I418)","v":0},{"$f":"SUM(Anantnag:Udhampur!J418)","v":0},{"$f":"SUM(Anantnag:Udhampur!K418)","v":0},{"$f":"SUM(Anantnag:Udhampur!L418)","v":0},{"$f":"SUM(Anantnag:Udhampur!M418)","v":0},{"$f":"SUM(Anantnag:Udhampur!N418)","v":0},4.8,{"$f":"SUM(Anantnag:Udhampur!P418)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q418)","v":168},{"$f":"SUM(Anantnag:Udhampur!R418)","v":35},{"$f":"SUM(Anantnag:Udhampur!S418)","v":168},{"$f":"SUM(Anantnag:Udhampur!T418)","v":0},{"$f":"SUM(Anantnag:Udhampur!U418)","v":0},{"$f":"SUM(Anantnag:Udhampur!V418)","v":0},{"$f":"SUM(Anantnag:Udhampur!W418)","v":0},3,{"$f":"SUM(Anantnag:Udhampur!Y418)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z418)","v":105},{"$f":"SUM(Anantnag:Udhampur!AA418)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB418)","v":105},"Recommended as appraised",{"$f":"SUM(Anantnag:Udhampur!Q418)","v":168},0,{"$f":"SUM(Anantnag:Udhampur!U410)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z410)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB410)","v":0},105]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(Anantnag:Udhampur!C419)","v":0},{"$f":"SUM(Anantnag:Udhampur!D419)","v":0},{"$f":"SUM(Anantnag:Udhampur!E419)","v":0},{"$f":"SUM(Anantnag:Udhampur!F419)","v":0},{"$f":"SUM(Anantnag:Udhampur!G419)","v":0},{"$f":"SUM(Anantnag:Udhampur!H419)","v":0},{"$f":"SUM(Anantnag:Udhampur!I419)","v":0},{"$f":"SUM(Anantnag:Udhampur!J419)","v":0},{"$f":"SUM(Anantnag:Udhampur!K419)","v":0},{"$f":"SUM(Anantnag:Udhampur!L419)","v":0},{"$f":"SUM(Anantnag:Udhampur!M419)","v":0},{"$f":"SUM(Anantnag:Udhampur!N419)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P419)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q419)","v":0},{"$f":"SUM(Anantnag:Udhampur!R419)","v":0},{"$f":"SUM(Anantnag:Udhampur!S419)","v":0},{"$f":"SUM(Anantnag:Udhampur!T419)","v":0},{"$f":"SUM(Anantnag:Udhampur!U419)","v":0},{"$f":"SUM(Anantnag:Udhampur!V419)","v":0},{"$f":"SUM(Anantnag:Udhampur!W419)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!Y419)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z419)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA419)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB419)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q419)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U411)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z411)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB411)","v":0},0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C420)","v":35},{"$f":"SUM(Anantnag:Udhampur!D420)","v":420},{"$f":"SUM(Anantnag:Udhampur!E420)","v":34},{"$f":"SUM(Anantnag:Udhampur!F420)","v":408},{"$f":"SUM(Anantnag:Udhampur!G420)","v":0},{"$f":"SUM(Anantnag:Udhampur!H420)","v":0},{"$f":"SUM(Anantnag:Udhampur!I420)","v":0},{"$f":"SUM(Anantnag:Udhampur!J420)","v":0},{"$f":"SUM(Anantnag:Udhampur!K420)","v":0},{"$f":"SUM(Anantnag:Udhampur!L420)","v":0},{"$f":"SUM(Anantnag:Udhampur!M420)","v":0},{"$f":"SUM(Anantnag:Udhampur!N420)","v":0},12,{"$f":"SUM(Anantnag:Udhampur!P420)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q420)","v":420},{"$f":"SUM(Anantnag:Udhampur!R420)","v":35},{"$f":"SUM(Anantnag:Udhampur!S420)","v":420},{"$f":"SUM(Anantnag:Udhampur!T420)","v":0},{"$f":"SUM(Anantnag:Udhampur!U420)","v":0},{"$f":"SUM(Anantnag:Udhampur!V420)","v":0},{"$f":"SUM(Anantnag:Udhampur!W420)","v":0},12,{"$f":"SUM(Anantnag:Udhampur!Y420)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z420)","v":420},{"$f":"SUM(Anantnag:Udhampur!AA420)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB420)","v":420},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q420)","v":420},{"$f":"Q420-AD420","v":0},{"$f":"SUM(Anantnag:Udhampur!U412)","v":3123.4833399999989},{"$f":"SUM(Anantnag:Udhampur!Z412)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB412)","v":3123.4833399999989},-2703.4833399999989]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C421)","v":33},{"$f":"SUM(Anantnag:Udhampur!D421)","v":47.52},{"$f":"SUM(Anantnag:Udhampur!E421)","v":0},{"$f":"SUM(Anantnag:Udhampur!F421)","v":0},{"$f":"SUM(Anantnag:Udhampur!G421)","v":0},{"$f":"SUM(Anantnag:Udhampur!H421)","v":0},{"$f":"SUM(Anantnag:Udhampur!I421)","v":0},{"$f":"SUM(Anantnag:Udhampur!J421)","v":0},{"$f":"SUM(Anantnag:Udhampur!K421)","v":0},{"$f":"SUM(Anantnag:Udhampur!L421)","v":0},{"$f":"SUM(Anantnag:Udhampur!M421)","v":0},{"$f":"SUM(Anantnag:Udhampur!N421)","v":0},1.44,{"$f":"SUM(Anantnag:Udhampur!P421)","v":33},{"$f":"SUM(Anantnag:Udhampur!Q421)","v":47.52},{"$f":"SUM(Anantnag:Udhampur!R421)","v":33},{"$f":"SUM(Anantnag:Udhampur!S421)","v":47.52},{"$f":"SUM(Anantnag:Udhampur!T421)","v":0},{"$f":"SUM(Anantnag:Udhampur!U421)","v":0},{"$f":"SUM(Anantnag:Udhampur!V421)","v":0},{"$f":"SUM(Anantnag:Udhampur!W421)","v":0},1.44,{"$f":"SUM(Anantnag:Udhampur!Y421)","v":33},{"$f":"SUM(Anantnag:Udhampur!Z421)","v":47.52},{"$f":"SUM(Anantnag:Udhampur!AA421)","v":33},{"$f":"SUM(Anantnag:Udhampur!AB421)","v":47.52},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q421)","v":47.52},0,{"$f":"SUM(Anantnag:Udhampur!U413)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z413)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB413)","v":0},{"$f":"AB421-AH421","v":47.52}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C422)","v":0},{"$f":"SUM(Anantnag:Udhampur!D422)","v":0},{"$f":"SUM(Anantnag:Udhampur!E422)","v":0},{"$f":"SUM(Anantnag:Udhampur!F422)","v":0},{"$f":"SUM(Anantnag:Udhampur!G422)","v":0},{"$f":"SUM(Anantnag:Udhampur!H422)","v":0},{"$f":"SUM(Anantnag:Udhampur!I422)","v":0},{"$f":"SUM(Anantnag:Udhampur!J422)","v":0},{"$f":"SUM(Anantnag:Udhampur!K422)","v":0},{"$f":"SUM(Anantnag:Udhampur!L422)","v":0},{"$f":"SUM(Anantnag:Udhampur!M422)","v":0},{"$f":"SUM(Anantnag:Udhampur!N422)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!P422)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q422)","v":0},{"$f":"SUM(Anantnag:Udhampur!R422)","v":0},{"$f":"SUM(Anantnag:Udhampur!S422)","v":0},{"$f":"SUM(Anantnag:Udhampur!T422)","v":0},{"$f":"SUM(Anantnag:Udhampur!U422)","v":0},{"$f":"SUM(Anantnag:Udhampur!V422)","v":0},{"$f":"SUM(Anantnag:Udhampur!W422)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!Y422)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z422)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA422)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB422)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q422)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U414)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z414)","v":630},{"$f":"SUM(Anantnag:Udhampur!AB414)","v":630},-630]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C423)","v":35},{"$f":"SUM(Anantnag:Udhampur!D423)","v":57.4},{"$f":"SUM(Anantnag:Udhampur!E423)","v":0},{"$f":"SUM(Anantnag:Udhampur!F423)","v":0},{"$f":"SUM(Anantnag:Udhampur!G423)","v":0},{"$f":"SUM(Anantnag:Udhampur!H423)","v":0},{"$f":"SUM(Anantnag:Udhampur!I423)","v":0},{"$f":"SUM(Anantnag:Udhampur!J423)","v":0},{"$f":"SUM(Anantnag:Udhampur!K423)","v":0},{"$f":"SUM(Anantnag:Udhampur!L423)","v":0},{"$f":"SUM(Anantnag:Udhampur!M423)","v":0},{"$f":"SUM(Anantnag:Udhampur!N423)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!P423)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q423)","v":42},{"$f":"SUM(Anantnag:Udhampur!R423)","v":35},{"$f":"SUM(Anantnag:Udhampur!S423)","v":42},{"$f":"SUM(Anantnag:Udhampur!T423)","v":0},{"$f":"SUM(Anantnag:Udhampur!U423)","v":0},{"$f":"SUM(Anantnag:Udhampur!V423)","v":0},{"$f":"SUM(Anantnag:Udhampur!W423)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!Y423)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z423)","v":42},{"$f":"SUM(Anantnag:Udhampur!AA423)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB423)","v":42},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q423)","v":42},0,{"$f":"SUM(Anantnag:Udhampur!U415)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z415)","v":42},{"$f":"SUM(Anantnag:Udhampur!AB415)","v":42},0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!C424)","v":35},{"$f":"SUM(Anantnag:Udhampur!D424)","v":57.4},{"$f":"SUM(Anantnag:Udhampur!E424)","v":0},{"$f":"SUM(Anantnag:Udhampur!F424)","v":0},{"$f":"SUM(Anantnag:Udhampur!G424)","v":0},{"$f":"SUM(Anantnag:Udhampur!H424)","v":0},{"$f":"SUM(Anantnag:Udhampur!I424)","v":0},{"$f":"SUM(Anantnag:Udhampur!J424)","v":0},{"$f":"SUM(Anantnag:Udhampur!K424)","v":0},{"$f":"SUM(Anantnag:Udhampur!L424)","v":0},{"$f":"SUM(Anantnag:Udhampur!M424)","v":0},{"$f":"SUM(Anantnag:Udhampur!N424)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!P424)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q424)","v":42},{"$f":"SUM(Anantnag:Udhampur!R424)","v":35},{"$f":"SUM(Anantnag:Udhampur!S424)","v":42},{"$f":"SUM(Anantnag:Udhampur!T424)","v":0},{"$f":"SUM(Anantnag:Udhampur!U424)","v":0},{"$f":"SUM(Anantnag:Udhampur!V424)","v":0},{"$f":"SUM(Anantnag:Udhampur!W424)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!Y424)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z424)","v":42},{"$f":"SUM(Anantnag:Udhampur!AA424)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB424)","v":42},null,{"$f":"SUM(Anantnag:Udhampur!Q424)","v":42},0,{"$f":"SUM(Anantnag:Udhampur!U416)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z416)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB416)","v":35},7]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!C425)","v":35},{"$f":"SUM(Anantnag:Udhampur!D425)","v":86.1},{"$f":"SUM(Anantnag:Udhampur!E425)","v":0},{"$f":"SUM(Anantnag:Udhampur!F425)","v":0},{"$f":"SUM(Anantnag:Udhampur!G425)","v":0},{"$f":"SUM(Anantnag:Udhampur!H425)","v":0},{"$f":"SUM(Anantnag:Udhampur!I425)","v":0},{"$f":"SUM(Anantnag:Udhampur!J425)","v":0},{"$f":"SUM(Anantnag:Udhampur!K425)","v":0},{"$f":"SUM(Anantnag:Udhampur!L425)","v":0},{"$f":"SUM(Anantnag:Udhampur!M425)","v":0},{"$f":"SUM(Anantnag:Udhampur!N425)","v":0},1.8,{"$f":"SUM(Anantnag:Udhampur!P425)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q425)","v":63},{"$f":"SUM(Anantnag:Udhampur!R425)","v":35},{"$f":"SUM(Anantnag:Udhampur!S425)","v":63},{"$f":"SUM(Anantnag:Udhampur!T425)","v":0},{"$f":"SUM(Anantnag:Udhampur!U425)","v":0},{"$f":"SUM(Anantnag:Udhampur!V425)","v":0},{"$f":"SUM(Anantnag:Udhampur!W425)","v":0},1.8,{"$f":"SUM(Anantnag:Udhampur!Y425)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z425)","v":63},{"$f":"SUM(Anantnag:Udhampur!AA425)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB425)","v":63},null,{"$f":"SUM(Anantnag:Udhampur!Q425)","v":63},0,{"$f":"SUM(Anantnag:Udhampur!U417)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z417)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB417)","v":0},63]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C426)","v":35},{"$f":"SUM(Anantnag:Udhampur!D426)","v":41.49},{"$f":"SUM(Anantnag:Udhampur!E426)","v":0},{"$f":"SUM(Anantnag:Udhampur!F426)","v":0},{"$f":"SUM(Anantnag:Udhampur!G426)","v":0},{"$f":"SUM(Anantnag:Udhampur!H426)","v":0},{"$f":"SUM(Anantnag:Udhampur!I426)","v":0},{"$f":"SUM(Anantnag:Udhampur!J426)","v":0},{"$f":"SUM(Anantnag:Udhampur!K426)","v":0},{"$f":"SUM(Anantnag:Udhampur!L426)","v":0},{"$f":"SUM(Anantnag:Udhampur!M426)","v":0},{"$f":"SUM(Anantnag:Udhampur!N426)","v":0},1,{"$f":"SUM(Anantnag:Udhampur!P426)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q426)","v":35},{"$f":"SUM(Anantnag:Udhampur!R426)","v":35},{"$f":"SUM(Anantnag:Udhampur!S426)","v":35},{"$f":"SUM(Anantnag:Udhampur!T426)","v":0},{"$f":"SUM(Anantnag:Udhampur!U426)","v":0},{"$f":"SUM(Anantnag:Udhampur!V426)","v":0},{"$f":"SUM(Anantnag:Udhampur!W426)","v":0},1,{"$f":"SUM(Anantnag:Udhampur!Y426)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z426)","v":35},{"$f":"SUM(Anantnag:Udhampur!AA426)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB426)","v":35},null,{"$f":"SUM(Anantnag:Udhampur!Q426)","v":35},0,{"$f":"SUM(Anantnag:Udhampur!U418)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z418)","v":105},{"$f":"SUM(Anantnag:Udhampur!AB418)","v":105},-70]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C427)","v":35},{"$f":"SUM(Anantnag:Udhampur!D427)","v":35},{"$f":"SUM(Anantnag:Udhampur!E427)","v":0},{"$f":"SUM(Anantnag:Udhampur!F427)","v":0},{"$f":"SUM(Anantnag:Udhampur!G427)","v":0},{"$f":"SUM(Anantnag:Udhampur!H427)","v":0},{"$f":"SUM(Anantnag:Udhampur!I427)","v":0},{"$f":"SUM(Anantnag:Udhampur!J427)","v":0},{"$f":"SUM(Anantnag:Udhampur!K427)","v":0},{"$f":"SUM(Anantnag:Udhampur!L427)","v":0},{"$f":"SUM(Anantnag:Udhampur!M427)","v":0},{"$f":"SUM(Anantnag:Udhampur!N427)","v":0},1,{"$f":"SUM(Anantnag:Udhampur!P427)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q427)","v":35},{"$f":"SUM(Anantnag:Udhampur!R427)","v":35},{"$f":"SUM(Anantnag:Udhampur!S427)","v":35},{"$f":"SUM(Anantnag:Udhampur!T427)","v":0},{"$f":"SUM(Anantnag:Udhampur!U427)","v":0},{"$f":"SUM(Anantnag:Udhampur!V427)","v":0},{"$f":"SUM(Anantnag:Udhampur!W427)","v":0},1,{"$f":"SUM(Anantnag:Udhampur!Y427)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z427)","v":35},{"$f":"SUM(Anantnag:Udhampur!AA427)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB427)","v":35},null,{"$f":"SUM(Anantnag:Udhampur!Q427)","v":35},0,{"$f":"SUM(Anantnag:Udhampur!U419)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z419)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB419)","v":0},35]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C428)","v":35},{"$f":"SUM(Anantnag:Udhampur!D428)","v":51.862500000000004},{"$f":"SUM(Anantnag:Udhampur!E428)","v":0},{"$f":"SUM(Anantnag:Udhampur!F428)","v":0},{"$f":"SUM(Anantnag:Udhampur!G428)","v":0},{"$f":"SUM(Anantnag:Udhampur!H428)","v":0},{"$f":"SUM(Anantnag:Udhampur!I428)","v":0},{"$f":"SUM(Anantnag:Udhampur!J428)","v":0},{"$f":"SUM(Anantnag:Udhampur!K428)","v":0},{"$f":"SUM(Anantnag:Udhampur!L428)","v":0},{"$f":"SUM(Anantnag:Udhampur!M428)","v":0},{"$f":"SUM(Anantnag:Udhampur!N428)","v":0},1.25,{"$f":"SUM(Anantnag:Udhampur!P428)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q428)","v":43.75},{"$f":"SUM(Anantnag:Udhampur!R428)","v":35},{"$f":"SUM(Anantnag:Udhampur!S428)","v":43.75},{"$f":"SUM(Anantnag:Udhampur!T428)","v":0},{"$f":"SUM(Anantnag:Udhampur!U428)","v":0},{"$f":"SUM(Anantnag:Udhampur!V428)","v":0},{"$f":"SUM(Anantnag:Udhampur!W428)","v":0},1.25,{"$f":"SUM(Anantnag:Udhampur!Y428)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z428)","v":43.75},{"$f":"SUM(Anantnag:Udhampur!AA428)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB428)","v":43.75},null,{"$f":"SUM(Anantnag:Udhampur!Q428)","v":43.75},0,{"$f":"SUM(Anantnag:Udhampur!U420)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z420)","v":420},{"$f":"SUM(Anantnag:Udhampur!AB420)","v":420},-376.25]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C429)","v":35},{"$f":"SUM(Anantnag:Udhampur!D429)","v":31.1175},{"$f":"SUM(Anantnag:Udhampur!E429)","v":0},{"$f":"SUM(Anantnag:Udhampur!F429)","v":0},{"$f":"SUM(Anantnag:Udhampur!G429)","v":0},{"$f":"SUM(Anantnag:Udhampur!H429)","v":0},{"$f":"SUM(Anantnag:Udhampur!I429)","v":0},{"$f":"SUM(Anantnag:Udhampur!J429)","v":0},{"$f":"SUM(Anantnag:Udhampur!K429)","v":0},{"$f":"SUM(Anantnag:Udhampur!L429)","v":0},{"$f":"SUM(Anantnag:Udhampur!M429)","v":0},{"$f":"SUM(Anantnag:Udhampur!N429)","v":0},0.75,{"$f":"SUM(Anantnag:Udhampur!P429)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q429)","v":26.25},{"$f":"SUM(Anantnag:Udhampur!R429)","v":35},{"$f":"SUM(Anantnag:Udhampur!S429)","v":26.25},{"$f":"SUM(Anantnag:Udhampur!T429)","v":0},{"$f":"SUM(Anantnag:Udhampur!U429)","v":0},{"$f":"SUM(Anantnag:Udhampur!V429)","v":0},{"$f":"SUM(Anantnag:Udhampur!W429)","v":0},0.75,{"$f":"SUM(Anantnag:Udhampur!Y429)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z429)","v":26.25},{"$f":"SUM(Anantnag:Udhampur!AA429)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB429)","v":26.25},null,{"$f":"SUM(Anantnag:Udhampur!Q429)","v":26.25},0,{"$f":"SUM(Anantnag:Udhampur!U421)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z421)","v":47.52},{"$f":"SUM(Anantnag:Udhampur!AB421)","v":47.52},-21.270000000000003]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C430)","v":35},{"$f":"SUM(Anantnag:Udhampur!D430)","v":31.1175},{"$f":"SUM(Anantnag:Udhampur!E430)","v":0},{"$f":"SUM(Anantnag:Udhampur!F430)","v":0},{"$f":"SUM(Anantnag:Udhampur!G430)","v":0},{"$f":"SUM(Anantnag:Udhampur!H430)","v":0},{"$f":"SUM(Anantnag:Udhampur!I430)","v":0},{"$f":"SUM(Anantnag:Udhampur!J430)","v":0},{"$f":"SUM(Anantnag:Udhampur!K430)","v":0},{"$f":"SUM(Anantnag:Udhampur!L430)","v":0},{"$f":"SUM(Anantnag:Udhampur!M430)","v":0},{"$f":"SUM(Anantnag:Udhampur!N430)","v":0},0.75,{"$f":"SUM(Anantnag:Udhampur!P430)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q430)","v":26.25},{"$f":"SUM(Anantnag:Udhampur!R430)","v":35},{"$f":"SUM(Anantnag:Udhampur!S430)","v":26.25},{"$f":"SUM(Anantnag:Udhampur!T430)","v":0},{"$f":"SUM(Anantnag:Udhampur!U430)","v":0},{"$f":"SUM(Anantnag:Udhampur!V430)","v":0},{"$f":"SUM(Anantnag:Udhampur!W430)","v":0},0.75,{"$f":"SUM(Anantnag:Udhampur!Y430)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z430)","v":26.25},{"$f":"SUM(Anantnag:Udhampur!AA430)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB430)","v":26.25},null,{"$f":"SUM(Anantnag:Udhampur!Q430)","v":26.25},0,{"$f":"SUM(Anantnag:Udhampur!U422)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z422)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB422)","v":0},26.25]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C431)","v":35},{"$f":"SUM(Anantnag:Udhampur!D431)","v":8.298},{"$f":"SUM(Anantnag:Udhampur!E431)","v":0},{"$f":"SUM(Anantnag:Udhampur!F431)","v":0},{"$f":"SUM(Anantnag:Udhampur!G431)","v":0},{"$f":"SUM(Anantnag:Udhampur!H431)","v":0},{"$f":"SUM(Anantnag:Udhampur!I431)","v":0},{"$f":"SUM(Anantnag:Udhampur!J431)","v":0},{"$f":"SUM(Anantnag:Udhampur!K431)","v":0},{"$f":"SUM(Anantnag:Udhampur!L431)","v":0},{"$f":"SUM(Anantnag:Udhampur!M431)","v":0},{"$f":"SUM(Anantnag:Udhampur!N431)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!P431)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q431)","v":7.0000000000000018},{"$f":"SUM(Anantnag:Udhampur!R431)","v":35},{"$f":"SUM(Anantnag:Udhampur!S431)","v":7.0000000000000018},{"$f":"SUM(Anantnag:Udhampur!T431)","v":0},{"$f":"SUM(Anantnag:Udhampur!U431)","v":0},{"$f":"SUM(Anantnag:Udhampur!V431)","v":0},{"$f":"SUM(Anantnag:Udhampur!W431)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!Y431)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z431)","v":7.0000000000000018},{"$f":"SUM(Anantnag:Udhampur!AA431)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB431)","v":7.0000000000000018},null,{"$f":"SUM(Anantnag:Udhampur!Q431)","v":7.0000000000000018},0,{"$f":"SUM(Anantnag:Udhampur!U423)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z423)","v":42},{"$f":"SUM(Anantnag:Udhampur!AB423)","v":42},-35]
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[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C433)","v":26},{"$f":"SUM(Anantnag:Udhampur!D433)","v":93.90000000000002},{"$f":"SUM(Anantnag:Udhampur!E433)","v":0},{"$f":"SUM(Anantnag:Udhampur!F433)","v":0},{"$f":"SUM(Anantnag:Udhampur!G433)","v":0},{"$f":"SUM(Anantnag:Udhampur!H433)","v":0},{"$f":"SUM(Anantnag:Udhampur!I433)","v":0},{"$f":"SUM(Anantnag:Udhampur!J433)","v":0},{"$f":"SUM(Anantnag:Udhampur!K433)","v":0},{"$f":"SUM(Anantnag:Udhampur!L433)","v":0},{"$f":"SUM(Anantnag:Udhampur!M433)","v":0},{"$f":"SUM(Anantnag:Udhampur!N433)","v":0},6,{"$f":"SUM(Anantnag:Udhampur!P433)","v":22},{"$f":"SUM(Anantnag:Udhampur!Q433)","v":132},{"$f":"SUM(Anantnag:Udhampur!R433)","v":22},{"$f":"SUM(Anantnag:Udhampur!S433)","v":132},{"$f":"SUM(Anantnag:Udhampur!T433)","v":0},{"$f":"SUM(Anantnag:Udhampur!U433)","v":0},{"$f":"SUM(Anantnag:Udhampur!V433)","v":0},{"$f":"SUM(Anantnag:Udhampur!W433)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!Y433)","v":22},{"$f":"SUM(Anantnag:Udhampur!Z433)","v":51.75},{"$f":"SUM(Anantnag:Udhampur!AA433)","v":22},{"$f":"SUM(Anantnag:Udhampur!AB433)","v":51.75},"Recommended as appraised",{"$f":"SUM(Anantnag:Udhampur!Q433)","v":132},0,{"$f":"SUM(Anantnag:Udhampur!U425)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z425)","v":63},{"$f":"SUM(Anantnag:Udhampur!AB425)","v":63},-11.25]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C434)","v":35},{"$f":"SUM(Anantnag:Udhampur!D434)","v":20.745000000000001},{"$f":"SUM(Anantnag:Udhampur!E434)","v":0},{"$f":"SUM(Anantnag:Udhampur!F434)","v":0},{"$f":"SUM(Anantnag:Udhampur!G434)","v":0},{"$f":"SUM(Anantnag:Udhampur!H434)","v":0},{"$f":"SUM(Anantnag:Udhampur!I434)","v":0},{"$f":"SUM(Anantnag:Udhampur!J434)","v":0},{"$f":"SUM(Anantnag:Udhampur!K434)","v":0},{"$f":"SUM(Anantnag:Udhampur!L434)","v":0},{"$f":"SUM(Anantnag:Udhampur!M434)","v":0},{"$f":"SUM(Anantnag:Udhampur!N434)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P434)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q434)","v":17.5},{"$f":"SUM(Anantnag:Udhampur!R434)","v":35},{"$f":"SUM(Anantnag:Udhampur!S434)","v":17.5},{"$f":"SUM(Anantnag:Udhampur!T434)","v":0},{"$f":"SUM(Anantnag:Udhampur!U434)","v":0},{"$f":"SUM(Anantnag:Udhampur!V434)","v":0},{"$f":"SUM(Anantnag:Udhampur!W434)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y434)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z434)","v":17.5},{"$f":"SUM(Anantnag:Udhampur!AA434)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB434)","v":17.5},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q434)","v":17.5},0,{"$f":"SUM(Anantnag:Udhampur!U426)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z426)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB426)","v":35},-17.5]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",{"$f":"SUM(Anantnag:Udhampur!C435)","v":35},{"$f":"SUM(Anantnag:Udhampur!D435)","v":8.298},{"$f":"SUM(Anantnag:Udhampur!E435)","v":0},{"$f":"SUM(Anantnag:Udhampur!F435)","v":0},{"$f":"SUM(Anantnag:Udhampur!G435)","v":0},{"$f":"SUM(Anantnag:Udhampur!H435)","v":0},{"$f":"SUM(Anantnag:Udhampur!I435)","v":0},{"$f":"SUM(Anantnag:Udhampur!J435)","v":0},{"$f":"SUM(Anantnag:Udhampur!K435)","v":0},{"$f":"SUM(Anantnag:Udhampur!L435)","v":0},{"$f":"SUM(Anantnag:Udhampur!M435)","v":0},{"$f":"SUM(Anantnag:Udhampur!N435)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!P435)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q435)","v":7.0000000000000018},{"$f":"SUM(Anantnag:Udhampur!R435)","v":35},{"$f":"SUM(Anantnag:Udhampur!S435)","v":7.0000000000000018},{"$f":"SUM(Anantnag:Udhampur!T435)","v":0},{"$f":"SUM(Anantnag:Udhampur!U435)","v":0},{"$f":"SUM(Anantnag:Udhampur!V435)","v":0},{"$f":"SUM(Anantnag:Udhampur!W435)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!Y435)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z435)","v":7.0000000000000018},{"$f":"SUM(Anantnag:Udhampur!AA435)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB435)","v":7.0000000000000018},null,{"$f":"SUM(Anantnag:Udhampur!Q435)","v":7.0000000000000018},0,{"$f":"SUM(Anantnag:Udhampur!U427)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z427)","v":35},{"$f":"SUM(Anantnag:Udhampur!AB427)","v":35},-28]
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[26.33,"Maintenance @ Rs. 1,500/- per girl per month",{"$f":"SUM(Anantnag:Udhampur!C451)","v":64},{"$f":"SUM(Anantnag:Udhampur!D451)","v":942.13499999999988},{"$f":"SUM(Anantnag:Udhampur!E451)","v":0},{"$f":"SUM(Anantnag:Udhampur!F451)","v":0},{"$f":"SUM(Anantnag:Udhampur!G451)","v":0},{"$f":"SUM(Anantnag:Udhampur!H451)","v":0},{"$f":"SUM(Anantnag:Udhampur!I451)","v":0},{"$f":"SUM(Anantnag:Udhampur!J451)","v":0},{"$f":"SUM(Anantnag:Udhampur!K451)","v":0},{"$f":"SUM(Anantnag:Udhampur!L451)","v":0},{"$f":"SUM(Anantnag:Udhampur!M451)","v":0},{"$f":"SUM(Anantnag:Udhampur!N451)","v":0},9,{"$f":"SUM(Anantnag:Udhampur!P451)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q451)","v":576},{"$f":"SUM(Anantnag:Udhampur!R451)","v":64},{"$f":"SUM(Anantnag:Udhampur!S451)","v":576},{"$f":"SUM(Anantnag:Udhampur!T451)","v":0},{"$f":"SUM(Anantnag:Udhampur!U451)","v":0},{"$f":"SUM(Anantnag:Udhampur!V451)","v":0},{"$f":"SUM(Anantnag:Udhampur!W451)","v":0},9,{"$f":"SUM(Anantnag:Udhampur!Y451)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z451)","v":576},{"$f":"SUM(Anantnag:Udhampur!AA451)","v":64},{"$f":"SUM(Anantnag:Udhampur!AB451)","v":576},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q451)","v":576},0,{"$f":"SUM(Anantnag:Udhampur!U443)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z443)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB443)","v":0},576]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",{"$f":"SUM(Anantnag:Udhampur!C452)","v":64},{"$f":"SUM(Anantnag:Udhampur!D452)","v":62.80899999999999},{"$f":"SUM(Anantnag:Udhampur!E452)","v":0},{"$f":"SUM(Anantnag:Udhampur!F452)","v":0},{"$f":"SUM(Anantnag:Udhampur!G452)","v":0},{"$f":"SUM(Anantnag:Udhampur!H452)","v":0},{"$f":"SUM(Anantnag:Udhampur!I452)","v":0},{"$f":"SUM(Anantnag:Udhampur!J452)","v":0},{"$f":"SUM(Anantnag:Udhampur!K452)","v":0},{"$f":"SUM(Anantnag:Udhampur!L452)","v":0},{"$f":"SUM(Anantnag:Udhampur!M452)","v":0},{"$f":"SUM(Anantnag:Udhampur!N452)","v":0},0.6,{"$f":"SUM(Anantnag:Udhampur!P452)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q452)","v":38.4},{"$f":"SUM(Anantnag:Udhampur!R452)","v":64},{"$f":"SUM(Anantnag:Udhampur!S452)","v":38.4},{"$f":"SUM(Anantnag:Udhampur!T452)","v":0},{"$f":"SUM(Anantnag:Udhampur!U452)","v":0},{"$f":"SUM(Anantnag:Udhampur!V452)","v":0},{"$f":"SUM(Anantnag:Udhampur!W452)","v":0},0.6,{"$f":"SUM(Anantnag:Udhampur!Y452)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z452)","v":38.4},{"$f":"SUM(Anantnag:Udhampur!AA452)","v":64},{"$f":"SUM(Anantnag:Udhampur!AB452)","v":38.4},null,{"$f":"SUM(Anantnag:Udhampur!Q452)","v":38.4},0,{"$f":"SUM(Anantnag:Udhampur!U444)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z444)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB444)","v":0},38.4]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C453)","v":64},{"$f":"SUM(Anantnag:Udhampur!D453)","v":41.68},{"$f":"SUM(Anantnag:Udhampur!E453)","v":0},{"$f":"SUM(Anantnag:Udhampur!F453)","v":0},{"$f":"SUM(Anantnag:Udhampur!G453)","v":0},{"$f":"SUM(Anantnag:Udhampur!H453)","v":0},{"$f":"SUM(Anantnag:Udhampur!I453)","v":0},{"$f":"SUM(Anantnag:Udhampur!J453)","v":0},{"$f":"SUM(Anantnag:Udhampur!K453)","v":0},{"$f":"SUM(Anantnag:Udhampur!L453)","v":0},{"$f":"SUM(Anantnag:Udhampur!M453)","v":0},{"$f":"SUM(Anantnag:Udhampur!N453)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P453)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q453)","v":32},{"$f":"SUM(Anantnag:Udhampur!R453)","v":64},{"$f":"SUM(Anantnag:Udhampur!S453)","v":32},{"$f":"SUM(Anantnag:Udhampur!T453)","v":0},{"$f":"SUM(Anantnag:Udhampur!U453)","v":0},{"$f":"SUM(Anantnag:Udhampur!V453)","v":0},{"$f":"SUM(Anantnag:Udhampur!W453)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y453)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z453)","v":32},{"$f":"SUM(Anantnag:Udhampur!AA453)","v":64},{"$f":"SUM(Anantnag:Udhampur!AB453)","v":32},null,{"$f":"SUM(Anantnag:Udhampur!Q453)","v":32},0,{"$f":"SUM(Anantnag:Udhampur!U445)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z445)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB445)","v":0},32]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",{"$f":"SUM(Anantnag:Udhampur!C454)","v":0},{"$f":"SUM(Anantnag:Udhampur!D454)","v":0},{"$f":"SUM(Anantnag:Udhampur!E454)","v":0},{"$f":"SUM(Anantnag:Udhampur!F454)","v":0},{"$f":"SUM(Anantnag:Udhampur!G454)","v":0},{"$f":"SUM(Anantnag:Udhampur!H454)","v":0},{"$f":"SUM(Anantnag:Udhampur!I454)","v":0},{"$f":"SUM(Anantnag:Udhampur!J454)","v":0},{"$f":"SUM(Anantnag:Udhampur!K454)","v":0},{"$f":"SUM(Anantnag:Udhampur!L454)","v":0},{"$f":"SUM(Anantnag:Udhampur!M454)","v":0},{"$f":"SUM(Anantnag:Udhampur!N454)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P454)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q454)","v":0},{"$f":"SUM(Anantnag:Udhampur!R454)","v":0},{"$f":"SUM(Anantnag:Udhampur!S454)","v":0},{"$f":"SUM(Anantnag:Udhampur!T454)","v":0},{"$f":"SUM(Anantnag:Udhampur!U454)","v":0},{"$f":"SUM(Anantnag:Udhampur!V454)","v":0},{"$f":"SUM(Anantnag:Udhampur!W454)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y454)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z454)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA454)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB454)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q454)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U446)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z446)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB446)","v":0},0]
["(a)","1 Warden @ Rs.25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C455)","v":64},{"$f":"SUM(Anantnag:Udhampur!D455)","v":263.5},{"$f":"SUM(Anantnag:Udhampur!E455)","v":64},{"$f":"SUM(Anantnag:Udhampur!F455)","v":263.5},{"$f":"SUM(Anantnag:Udhampur!G455)","v":0},{"$f":"SUM(Anantnag:Udhampur!H455)","v":0},{"$f":"SUM(Anantnag:Udhampur!I455)","v":0},{"$f":"SUM(Anantnag:Udhampur!J455)","v":0},{"$f":"SUM(Anantnag:Udhampur!K455)","v":0},{"$f":"SUM(Anantnag:Udhampur!L455)","v":0},{"$f":"SUM(Anantnag:Udhampur!M455)","v":0},{"$f":"SUM(Anantnag:Udhampur!N455)","v":0},4.8,{"$f":"SUM(Anantnag:Udhampur!P455)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q455)","v":307.2},{"$f":"SUM(Anantnag:Udhampur!R455)","v":64},{"$f":"SUM(Anantnag:Udhampur!S455)","v":307.2},{"$f":"SUM(Anantnag:Udhampur!T455)","v":0},{"$f":"SUM(Anantnag:Udhampur!U455)","v":0},{"$f":"SUM(Anantnag:Udhampur!V455)","v":0},{"$f":"SUM(Anantnag:Udhampur!W455)","v":0},3,{"$f":"SUM(Anantnag:Udhampur!Y455)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z455)","v":192},{"$f":"SUM(Anantnag:Udhampur!AA455)","v":64},{"$f":"SUM(Anantnag:Udhampur!AB455)","v":192},"Recommended as appraised",{"$f":"SUM(Anantnag:Udhampur!Q455)","v":307.2},0,{"$f":"SUM(Anantnag:Udhampur!U447)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z447)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB447)","v":0},192]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C456)","v":64},{"$f":"SUM(Anantnag:Udhampur!D456)","v":614.4},{"$f":"SUM(Anantnag:Udhampur!E456)","v":64},{"$f":"SUM(Anantnag:Udhampur!F456)","v":614.4},{"$f":"SUM(Anantnag:Udhampur!G456)","v":0},{"$f":"SUM(Anantnag:Udhampur!H456)","v":0},{"$f":"SUM(Anantnag:Udhampur!I456)","v":0},{"$f":"SUM(Anantnag:Udhampur!J456)","v":0},{"$f":"SUM(Anantnag:Udhampur!K456)","v":0},{"$f":"SUM(Anantnag:Udhampur!L456)","v":0},{"$f":"SUM(Anantnag:Udhampur!M456)","v":0},{"$f":"SUM(Anantnag:Udhampur!N456)","v":0},9.6,{"$f":"SUM(Anantnag:Udhampur!P456)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q456)","v":614.4},{"$f":"SUM(Anantnag:Udhampur!R456)","v":64},{"$f":"SUM(Anantnag:Udhampur!S456)","v":614.4},{"$f":"SUM(Anantnag:Udhampur!T456)","v":0},{"$f":"SUM(Anantnag:Udhampur!U456)","v":0},{"$f":"SUM(Anantnag:Udhampur!V456)","v":0},{"$f":"SUM(Anantnag:Udhampur!W456)","v":0},9.6,{"$f":"SUM(Anantnag:Udhampur!Y456)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z456)","v":614.4},{"$f":"SUM(Anantnag:Udhampur!AA456)","v":64},{"$f":"SUM(Anantnag:Udhampur!AB456)","v":614.4},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q456)","v":614.4},0,{"$f":"SUM(Anantnag:Udhampur!U448)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z448)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB448)","v":0},614.4]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",{"$f":"SUM(Anantnag:Udhampur!C457)","v":55},{"$f":"SUM(Anantnag:Udhampur!D457)","v":79.199999999999989},{"$f":"SUM(Anantnag:Udhampur!E457)","v":55},{"$f":"SUM(Anantnag:Udhampur!F457)","v":79.199999999999989},{"$f":"SUM(Anantnag:Udhampur!G457)","v":0},{"$f":"SUM(Anantnag:Udhampur!H457)","v":0},{"$f":"SUM(Anantnag:Udhampur!I457)","v":0},{"$f":"SUM(Anantnag:Udhampur!J457)","v":0},{"$f":"SUM(Anantnag:Udhampur!K457)","v":0},{"$f":"SUM(Anantnag:Udhampur!L457)","v":0},{"$f":"SUM(Anantnag:Udhampur!M457)","v":0},{"$f":"SUM(Anantnag:Udhampur!N457)","v":0},1.44,{"$f":"SUM(Anantnag:Udhampur!P457)","v":55},{"$f":"SUM(Anantnag:Udhampur!Q457)","v":79.199999999999989},{"$f":"SUM(Anantnag:Udhampur!R457)","v":55},{"$f":"SUM(Anantnag:Udhampur!S457)","v":79.199999999999989},{"$f":"SUM(Anantnag:Udhampur!T457)","v":0},{"$f":"SUM(Anantnag:Udhampur!U457)","v":0},{"$f":"SUM(Anantnag:Udhampur!V457)","v":0},{"$f":"SUM(Anantnag:Udhampur!W457)","v":0},1.44,{"$f":"SUM(Anantnag:Udhampur!Y457)","v":55},{"$f":"SUM(Anantnag:Udhampur!Z457)","v":79.199999999999989},{"$f":"SUM(Anantnag:Udhampur!AA457)","v":55},{"$f":"SUM(Anantnag:Udhampur!AB457)","v":79.199999999999989},null,{"$f":"SUM(Anantnag:Udhampur!Q457)","v":79.199999999999989},0,{"$f":"SUM(Anantnag:Udhampur!U449)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z449)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB449)","v":0},79.199999999999989]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C458)","v":0},{"$f":"SUM(Anantnag:Udhampur!D458)","v":0},{"$f":"SUM(Anantnag:Udhampur!E458)","v":0},{"$f":"SUM(Anantnag:Udhampur!F458)","v":0},{"$f":"SUM(Anantnag:Udhampur!G458)","v":0},{"$f":"SUM(Anantnag:Udhampur!H458)","v":0},{"$f":"SUM(Anantnag:Udhampur!I458)","v":0},{"$f":"SUM(Anantnag:Udhampur!J458)","v":0},{"$f":"SUM(Anantnag:Udhampur!K458)","v":0},{"$f":"SUM(Anantnag:Udhampur!L458)","v":0},{"$f":"SUM(Anantnag:Udhampur!M458)","v":0},{"$f":"SUM(Anantnag:Udhampur!N458)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!P458)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q458)","v":0},{"$f":"SUM(Anantnag:Udhampur!R458)","v":0},{"$f":"SUM(Anantnag:Udhampur!S458)","v":0},{"$f":"SUM(Anantnag:Udhampur!T458)","v":0},{"$f":"SUM(Anantnag:Udhampur!U458)","v":0},{"$f":"SUM(Anantnag:Udhampur!V458)","v":0},{"$f":"SUM(Anantnag:Udhampur!W458)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!Y458)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z458)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA458)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB458)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q458)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U450)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z450)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB450)","v":0},0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C459)","v":64},{"$f":"SUM(Anantnag:Udhampur!D459)","v":105.4},{"$f":"SUM(Anantnag:Udhampur!E459)","v":62},{"$f":"SUM(Anantnag:Udhampur!F459)","v":100.80000000000001},{"$f":"SUM(Anantnag:Udhampur!G459)","v":0},{"$f":"SUM(Anantnag:Udhampur!H459)","v":0},{"$f":"SUM(Anantnag:Udhampur!I459)","v":0},{"$f":"SUM(Anantnag:Udhampur!J459)","v":0},{"$f":"SUM(Anantnag:Udhampur!K459)","v":0},{"$f":"SUM(Anantnag:Udhampur!L459)","v":0},{"$f":"SUM(Anantnag:Udhampur!M459)","v":0},{"$f":"SUM(Anantnag:Udhampur!N459)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!P459)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q459)","v":76.8},{"$f":"SUM(Anantnag:Udhampur!R459)","v":64},{"$f":"SUM(Anantnag:Udhampur!S459)","v":76.8},{"$f":"SUM(Anantnag:Udhampur!T459)","v":0},{"$f":"SUM(Anantnag:Udhampur!U459)","v":0},{"$f":"SUM(Anantnag:Udhampur!V459)","v":0},{"$f":"SUM(Anantnag:Udhampur!W459)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!Y459)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z459)","v":76.8},{"$f":"SUM(Anantnag:Udhampur!AA459)","v":64},{"$f":"SUM(Anantnag:Udhampur!AB459)","v":76.8},"Recommended as proposed",{"$f":"SUM(Anantnag:Udhampur!Q459)","v":76.8},0,{"$f":"SUM(Anantnag:Udhampur!U451)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z451)","v":576},{"$f":"SUM(Anantnag:Udhampur!AB451)","v":576},-499.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!C460)","v":64},{"$f":"SUM(Anantnag:Udhampur!D460)","v":105.4},{"$f":"SUM(Anantnag:Udhampur!E460)","v":0},{"$f":"SUM(Anantnag:Udhampur!F460)","v":0},{"$f":"SUM(Anantnag:Udhampur!G460)","v":0},{"$f":"SUM(Anantnag:Udhampur!H460)","v":0},{"$f":"SUM(Anantnag:Udhampur!I460)","v":0},{"$f":"SUM(Anantnag:Udhampur!J460)","v":0},{"$f":"SUM(Anantnag:Udhampur!K460)","v":0},{"$f":"SUM(Anantnag:Udhampur!L460)","v":0},{"$f":"SUM(Anantnag:Udhampur!M460)","v":0},{"$f":"SUM(Anantnag:Udhampur!N460)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!P460)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q460)","v":76.8},{"$f":"SUM(Anantnag:Udhampur!R460)","v":64},{"$f":"SUM(Anantnag:Udhampur!S460)","v":76.8},{"$f":"SUM(Anantnag:Udhampur!T460)","v":0},{"$f":"SUM(Anantnag:Udhampur!U460)","v":0},{"$f":"SUM(Anantnag:Udhampur!V460)","v":0},{"$f":"SUM(Anantnag:Udhampur!W460)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!Y460)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z460)","v":76.8},{"$f":"SUM(Anantnag:Udhampur!AA460)","v":64},{"$f":"SUM(Anantnag:Udhampur!AB460)","v":76.8},null,{"$f":"SUM(Anantnag:Udhampur!Q460)","v":76.8},0,{"$f":"SUM(Anantnag:Udhampur!U452)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z452)","v":38.4},{"$f":"SUM(Anantnag:Udhampur!AB452)","v":38.4},38.4]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!C461)","v":64},{"$f":"SUM(Anantnag:Udhampur!D461)","v":110.67000000000003},{"$f":"SUM(Anantnag:Udhampur!E461)","v":0},{"$f":"SUM(Anantnag:Udhampur!F461)","v":0},{"$f":"SUM(Anantnag:Udhampur!G461)","v":0},{"$f":"SUM(Anantnag:Udhampur!H461)","v":0},{"$f":"SUM(Anantnag:Udhampur!I461)","v":0},{"$f":"SUM(Anantnag:Udhampur!J461)","v":0},{"$f":"SUM(Anantnag:Udhampur!K461)","v":0},{"$f":"SUM(Anantnag:Udhampur!L461)","v":0},{"$f":"SUM(Anantnag:Udhampur!M461)","v":0},{"$f":"SUM(Anantnag:Udhampur!N461)","v":0},1.26,{"$f":"SUM(Anantnag:Udhampur!P461)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q461)","v":80.640000000000015},{"$f":"SUM(Anantnag:Udhampur!R461)","v":64},{"$f":"SUM(Anantnag:Udhampur!S461)","v":80.640000000000015},{"$f":"SUM(Anantnag:Udhampur!T461)","v":0},{"$f":"SUM(Anantnag:Udhampur!U461)","v":0},{"$f":"SUM(Anantnag:Udhampur!V461)","v":0},{"$f":"SUM(Anantnag:Udhampur!W461)","v":0},1.26,{"$f":"SUM(Anantnag:Udhampur!Y461)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z461)","v":80.640000000000015},{"$f":"SUM(Anantnag:Udhampur!AA461)","v":64},{"$f":"SUM(Anantnag:Udhampur!AB461)","v":80.640000000000015},null,{"$f":"SUM(Anantnag:Udhampur!Q461)","v":80.640000000000015},0,{"$f":"SUM(Anantnag:Udhampur!U453)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z453)","v":32},{"$f":"SUM(Anantnag:Udhampur!AB453)","v":32},48.640000000000015]
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[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C466)","v":64},{"$f":"SUM(Anantnag:Udhampur!D466)","v":31.259999999999998},{"$f":"SUM(Anantnag:Udhampur!E466)","v":0},{"$f":"SUM(Anantnag:Udhampur!F466)","v":0},{"$f":"SUM(Anantnag:Udhampur!G466)","v":0},{"$f":"SUM(Anantnag:Udhampur!H466)","v":0},{"$f":"SUM(Anantnag:Udhampur!I466)","v":0},{"$f":"SUM(Anantnag:Udhampur!J466)","v":0},{"$f":"SUM(Anantnag:Udhampur!K466)","v":0},{"$f":"SUM(Anantnag:Udhampur!L466)","v":0},{"$f":"SUM(Anantnag:Udhampur!M466)","v":0},{"$f":"SUM(Anantnag:Udhampur!N466)","v":0},0.375,{"$f":"SUM(Anantnag:Udhampur!P466)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q466)","v":24},{"$f":"SUM(Anantnag:Udhampur!R466)","v":64},{"$f":"SUM(Anantnag:Udhampur!S466)","v":24},{"$f":"SUM(Anantnag:Udhampur!T466)","v":0},{"$f":"SUM(Anantnag:Udhampur!U466)","v":0},{"$f":"SUM(Anantnag:Udhampur!V466)","v":0},{"$f":"SUM(Anantnag:Udhampur!W466)","v":0},0.375,{"$f":"SUM(Anantnag:Udhampur!Y466)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z466)","v":24},{"$f":"SUM(Anantnag:Udhampur!AA466)","v":64},{"$f":"SUM(Anantnag:Udhampur!AB466)","v":24},null,{"$f":"SUM(Anantnag:Udhampur!Q466)","v":24},0,{"$f":"SUM(Anantnag:Udhampur!U458)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z458)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB458)","v":0},24]
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["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C491)","v":0},{"$f":"SUM(Anantnag:Udhampur!D491)","v":0},{"$f":"SUM(Anantnag:Udhampur!E491)","v":0},{"$f":"SUM(Anantnag:Udhampur!F491)","v":0},{"$f":"SUM(Anantnag:Udhampur!G491)","v":0},{"$f":"SUM(Anantnag:Udhampur!H491)","v":0},{"$f":"SUM(Anantnag:Udhampur!I491)","v":0},{"$f":"SUM(Anantnag:Udhampur!J491)","v":0},{"$f":"SUM(Anantnag:Udhampur!K491)","v":0},{"$f":"SUM(Anantnag:Udhampur!L491)","v":0},{"$f":"SUM(Anantnag:Udhampur!M491)","v":0},{"$f":"SUM(Anantnag:Udhampur!N491)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P491)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q491)","v":0},{"$f":"SUM(Anantnag:Udhampur!R491)","v":0},{"$f":"SUM(Anantnag:Udhampur!S491)","v":0},{"$f":"SUM(Anantnag:Udhampur!T491)","v":0},{"$f":"SUM(Anantnag:Udhampur!U491)","v":0},{"$f":"SUM(Anantnag:Udhampur!V491)","v":0},{"$f":"SUM(Anantnag:Udhampur!W491)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y491)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z491)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA491)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB491)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q491)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U483)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z483)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB483)","v":0},0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C492)","v":0},{"$f":"SUM(Anantnag:Udhampur!D492)","v":0},{"$f":"SUM(Anantnag:Udhampur!E492)","v":0},{"$f":"SUM(Anantnag:Udhampur!F492)","v":0},{"$f":"SUM(Anantnag:Udhampur!G492)","v":0},{"$f":"SUM(Anantnag:Udhampur!H492)","v":0},{"$f":"SUM(Anantnag:Udhampur!I492)","v":0},{"$f":"SUM(Anantnag:Udhampur!J492)","v":0},{"$f":"SUM(Anantnag:Udhampur!K492)","v":0},{"$f":"SUM(Anantnag:Udhampur!L492)","v":0},{"$f":"SUM(Anantnag:Udhampur!M492)","v":0},{"$f":"SUM(Anantnag:Udhampur!N492)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P492)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q492)","v":0},{"$f":"SUM(Anantnag:Udhampur!R492)","v":0},{"$f":"SUM(Anantnag:Udhampur!S492)","v":0},{"$f":"SUM(Anantnag:Udhampur!T492)","v":0},{"$f":"SUM(Anantnag:Udhampur!U492)","v":0},{"$f":"SUM(Anantnag:Udhampur!V492)","v":0},{"$f":"SUM(Anantnag:Udhampur!W492)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y492)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z492)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA492)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB492)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q492)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U484)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z484)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB484)","v":0},0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C493)","v":0},{"$f":"SUM(Anantnag:Udhampur!D493)","v":0},{"$f":"SUM(Anantnag:Udhampur!E493)","v":0},{"$f":"SUM(Anantnag:Udhampur!F493)","v":0},{"$f":"SUM(Anantnag:Udhampur!G493)","v":0},{"$f":"SUM(Anantnag:Udhampur!H493)","v":0},{"$f":"SUM(Anantnag:Udhampur!I493)","v":0},{"$f":"SUM(Anantnag:Udhampur!J493)","v":0},{"$f":"SUM(Anantnag:Udhampur!K493)","v":0},{"$f":"SUM(Anantnag:Udhampur!L493)","v":0},{"$f":"SUM(Anantnag:Udhampur!M493)","v":0},{"$f":"SUM(Anantnag:Udhampur!N493)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P493)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q493)","v":0},{"$f":"SUM(Anantnag:Udhampur!R493)","v":0},{"$f":"SUM(Anantnag:Udhampur!S493)","v":0},{"$f":"SUM(Anantnag:Udhampur!T493)","v":0},{"$f":"SUM(Anantnag:Udhampur!U493)","v":0},{"$f":"SUM(Anantnag:Udhampur!V493)","v":0},{"$f":"SUM(Anantnag:Udhampur!W493)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y493)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z493)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA493)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB493)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q493)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U485)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z485)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB485)","v":0},0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C494)","v":0},{"$f":"SUM(Anantnag:Udhampur!D494)","v":0},{"$f":"SUM(Anantnag:Udhampur!E494)","v":0},{"$f":"SUM(Anantnag:Udhampur!F494)","v":0},{"$f":"SUM(Anantnag:Udhampur!G494)","v":0},{"$f":"SUM(Anantnag:Udhampur!H494)","v":0},{"$f":"SUM(Anantnag:Udhampur!I494)","v":0},{"$f":"SUM(Anantnag:Udhampur!J494)","v":0},{"$f":"SUM(Anantnag:Udhampur!K494)","v":0},{"$f":"SUM(Anantnag:Udhampur!L494)","v":0},{"$f":"SUM(Anantnag:Udhampur!M494)","v":0},{"$f":"SUM(Anantnag:Udhampur!N494)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P494)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q494)","v":0},{"$f":"SUM(Anantnag:Udhampur!R494)","v":0},{"$f":"SUM(Anantnag:Udhampur!S494)","v":0},{"$f":"SUM(Anantnag:Udhampur!T494)","v":0},{"$f":"SUM(Anantnag:Udhampur!U494)","v":0},{"$f":"SUM(Anantnag:Udhampur!V494)","v":0},{"$f":"SUM(Anantnag:Udhampur!W494)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y494)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z494)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA494)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB494)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q494)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U486)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z486)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB486)","v":0},0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!C495)","v":0},{"$f":"SUM(Anantnag:Udhampur!D495)","v":0},{"$f":"SUM(Anantnag:Udhampur!E495)","v":0},{"$f":"SUM(Anantnag:Udhampur!F495)","v":0},{"$f":"SUM(Anantnag:Udhampur!G495)","v":0},{"$f":"SUM(Anantnag:Udhampur!H495)","v":0},{"$f":"SUM(Anantnag:Udhampur!I495)","v":0},{"$f":"SUM(Anantnag:Udhampur!J495)","v":0},{"$f":"SUM(Anantnag:Udhampur!K495)","v":0},{"$f":"SUM(Anantnag:Udhampur!L495)","v":0},{"$f":"SUM(Anantnag:Udhampur!M495)","v":0},{"$f":"SUM(Anantnag:Udhampur!N495)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P495)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q495)","v":0},{"$f":"SUM(Anantnag:Udhampur!R495)","v":0},{"$f":"SUM(Anantnag:Udhampur!S495)","v":0},{"$f":"SUM(Anantnag:Udhampur!T495)","v":0},{"$f":"SUM(Anantnag:Udhampur!U495)","v":0},{"$f":"SUM(Anantnag:Udhampur!V495)","v":0},{"$f":"SUM(Anantnag:Udhampur!W495)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y495)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z495)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA495)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB495)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q495)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U487)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z487)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB487)","v":0},0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!C496)","v":0},{"$f":"SUM(Anantnag:Udhampur!D496)","v":0},{"$f":"SUM(Anantnag:Udhampur!E496)","v":0},{"$f":"SUM(Anantnag:Udhampur!F496)","v":0},{"$f":"SUM(Anantnag:Udhampur!G496)","v":0},{"$f":"SUM(Anantnag:Udhampur!H496)","v":0},{"$f":"SUM(Anantnag:Udhampur!I496)","v":0},{"$f":"SUM(Anantnag:Udhampur!J496)","v":0},{"$f":"SUM(Anantnag:Udhampur!K496)","v":0},{"$f":"SUM(Anantnag:Udhampur!L496)","v":0},{"$f":"SUM(Anantnag:Udhampur!M496)","v":0},{"$f":"SUM(Anantnag:Udhampur!N496)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P496)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q496)","v":0},{"$f":"SUM(Anantnag:Udhampur!R496)","v":0},{"$f":"SUM(Anantnag:Udhampur!S496)","v":0},{"$f":"SUM(Anantnag:Udhampur!T496)","v":0},{"$f":"SUM(Anantnag:Udhampur!U496)","v":0},{"$f":"SUM(Anantnag:Udhampur!V496)","v":0},{"$f":"SUM(Anantnag:Udhampur!W496)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y496)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z496)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA496)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB496)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q496)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U488)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z488)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB488)","v":0},0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C497)","v":0},{"$f":"SUM(Anantnag:Udhampur!D497)","v":0},{"$f":"SUM(Anantnag:Udhampur!E497)","v":0},{"$f":"SUM(Anantnag:Udhampur!F497)","v":0},{"$f":"SUM(Anantnag:Udhampur!G497)","v":0},{"$f":"SUM(Anantnag:Udhampur!H497)","v":0},{"$f":"SUM(Anantnag:Udhampur!I497)","v":0},{"$f":"SUM(Anantnag:Udhampur!J497)","v":0},{"$f":"SUM(Anantnag:Udhampur!K497)","v":0},{"$f":"SUM(Anantnag:Udhampur!L497)","v":0},{"$f":"SUM(Anantnag:Udhampur!M497)","v":0},{"$f":"SUM(Anantnag:Udhampur!N497)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P497)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q497)","v":0},{"$f":"SUM(Anantnag:Udhampur!R497)","v":0},{"$f":"SUM(Anantnag:Udhampur!S497)","v":0},{"$f":"SUM(Anantnag:Udhampur!T497)","v":0},{"$f":"SUM(Anantnag:Udhampur!U497)","v":0},{"$f":"SUM(Anantnag:Udhampur!V497)","v":0},{"$f":"SUM(Anantnag:Udhampur!W497)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y497)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z497)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA497)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB497)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q497)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U489)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z489)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB489)","v":0},0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",{"$f":"SUM(Anantnag:Udhampur!C498)","v":0},{"$f":"SUM(Anantnag:Udhampur!D498)","v":0},{"$f":"SUM(Anantnag:Udhampur!E498)","v":0},{"$f":"SUM(Anantnag:Udhampur!F498)","v":0},{"$f":"SUM(Anantnag:Udhampur!G498)","v":0},{"$f":"SUM(Anantnag:Udhampur!H498)","v":0},{"$f":"SUM(Anantnag:Udhampur!I498)","v":0},{"$f":"SUM(Anantnag:Udhampur!J498)","v":0},{"$f":"SUM(Anantnag:Udhampur!K498)","v":0},{"$f":"SUM(Anantnag:Udhampur!L498)","v":0},{"$f":"SUM(Anantnag:Udhampur!M498)","v":0},{"$f":"SUM(Anantnag:Udhampur!N498)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P498)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q498)","v":0},{"$f":"SUM(Anantnag:Udhampur!R498)","v":0},{"$f":"SUM(Anantnag:Udhampur!S498)","v":0},{"$f":"SUM(Anantnag:Udhampur!T498)","v":0},{"$f":"SUM(Anantnag:Udhampur!U498)","v":0},{"$f":"SUM(Anantnag:Udhampur!V498)","v":0},{"$f":"SUM(Anantnag:Udhampur!W498)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y498)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z498)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA498)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB498)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q498)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U490)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z490)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB490)","v":0},0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C499)","v":0},{"$f":"SUM(Anantnag:Udhampur!D499)","v":0},{"$f":"SUM(Anantnag:Udhampur!E499)","v":0},{"$f":"SUM(Anantnag:Udhampur!F499)","v":0},{"$f":"SUM(Anantnag:Udhampur!G499)","v":0},{"$f":"SUM(Anantnag:Udhampur!H499)","v":0},{"$f":"SUM(Anantnag:Udhampur!I499)","v":0},{"$f":"SUM(Anantnag:Udhampur!J499)","v":0},{"$f":"SUM(Anantnag:Udhampur!K499)","v":0},{"$f":"SUM(Anantnag:Udhampur!L499)","v":0},{"$f":"SUM(Anantnag:Udhampur!M499)","v":0},{"$f":"SUM(Anantnag:Udhampur!N499)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P499)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q499)","v":0},{"$f":"SUM(Anantnag:Udhampur!R499)","v":0},{"$f":"SUM(Anantnag:Udhampur!S499)","v":0},{"$f":"SUM(Anantnag:Udhampur!T499)","v":0},{"$f":"SUM(Anantnag:Udhampur!U499)","v":0},{"$f":"SUM(Anantnag:Udhampur!V499)","v":0},{"$f":"SUM(Anantnag:Udhampur!W499)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y499)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z499)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA499)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB499)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q499)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U491)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z491)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB491)","v":0},0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C500)","v":0},{"$f":"SUM(Anantnag:Udhampur!D500)","v":0},{"$f":"SUM(Anantnag:Udhampur!E500)","v":0},{"$f":"SUM(Anantnag:Udhampur!F500)","v":0},{"$f":"SUM(Anantnag:Udhampur!G500)","v":0},{"$f":"SUM(Anantnag:Udhampur!H500)","v":0},{"$f":"SUM(Anantnag:Udhampur!I500)","v":0},{"$f":"SUM(Anantnag:Udhampur!J500)","v":0},{"$f":"SUM(Anantnag:Udhampur!K500)","v":0},{"$f":"SUM(Anantnag:Udhampur!L500)","v":0},{"$f":"SUM(Anantnag:Udhampur!M500)","v":0},{"$f":"SUM(Anantnag:Udhampur!N500)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P500)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q500)","v":0},{"$f":"SUM(Anantnag:Udhampur!R500)","v":0},{"$f":"SUM(Anantnag:Udhampur!S500)","v":0},{"$f":"SUM(Anantnag:Udhampur!T500)","v":0},{"$f":"SUM(Anantnag:Udhampur!U500)","v":0},{"$f":"SUM(Anantnag:Udhampur!V500)","v":0},{"$f":"SUM(Anantnag:Udhampur!W500)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y500)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z500)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA500)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB500)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q500)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U492)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z492)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB492)","v":0},0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C501)","v":0},{"$f":"SUM(Anantnag:Udhampur!D501)","v":0},{"$f":"SUM(Anantnag:Udhampur!E501)","v":0},{"$f":"SUM(Anantnag:Udhampur!F501)","v":0},{"$f":"SUM(Anantnag:Udhampur!G501)","v":0},{"$f":"SUM(Anantnag:Udhampur!H501)","v":0},{"$f":"SUM(Anantnag:Udhampur!I501)","v":0},{"$f":"SUM(Anantnag:Udhampur!J501)","v":0},{"$f":"SUM(Anantnag:Udhampur!K501)","v":0},{"$f":"SUM(Anantnag:Udhampur!L501)","v":0},{"$f":"SUM(Anantnag:Udhampur!M501)","v":0},{"$f":"SUM(Anantnag:Udhampur!N501)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P501)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q501)","v":0},{"$f":"SUM(Anantnag:Udhampur!R501)","v":0},{"$f":"SUM(Anantnag:Udhampur!S501)","v":0},{"$f":"SUM(Anantnag:Udhampur!T501)","v":0},{"$f":"SUM(Anantnag:Udhampur!U501)","v":0},{"$f":"SUM(Anantnag:Udhampur!V501)","v":0},{"$f":"SUM(Anantnag:Udhampur!W501)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y501)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z501)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA501)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB501)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q501)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U493)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z493)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB493)","v":0},0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C502)","v":0},{"$f":"SUM(Anantnag:Udhampur!D502)","v":0},{"$f":"SUM(Anantnag:Udhampur!E502)","v":0},{"$f":"SUM(Anantnag:Udhampur!F502)","v":0},{"$f":"SUM(Anantnag:Udhampur!G502)","v":0},{"$f":"SUM(Anantnag:Udhampur!H502)","v":0},{"$f":"SUM(Anantnag:Udhampur!I502)","v":0},{"$f":"SUM(Anantnag:Udhampur!J502)","v":0},{"$f":"SUM(Anantnag:Udhampur!K502)","v":0},{"$f":"SUM(Anantnag:Udhampur!L502)","v":0},{"$f":"SUM(Anantnag:Udhampur!M502)","v":0},{"$f":"SUM(Anantnag:Udhampur!N502)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P502)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q502)","v":0},{"$f":"SUM(Anantnag:Udhampur!R502)","v":0},{"$f":"SUM(Anantnag:Udhampur!S502)","v":0},{"$f":"SUM(Anantnag:Udhampur!T502)","v":0},{"$f":"SUM(Anantnag:Udhampur!U502)","v":0},{"$f":"SUM(Anantnag:Udhampur!V502)","v":0},{"$f":"SUM(Anantnag:Udhampur!W502)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y502)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z502)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA502)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB502)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q502)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U494)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z494)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB494)","v":0},0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C503)","v":0},{"$f":"SUM(Anantnag:Udhampur!D503)","v":0},{"$f":"SUM(Anantnag:Udhampur!E503)","v":0},{"$f":"SUM(Anantnag:Udhampur!F503)","v":0},{"$f":"SUM(Anantnag:Udhampur!G503)","v":0},{"$f":"SUM(Anantnag:Udhampur!H503)","v":0},{"$f":"SUM(Anantnag:Udhampur!I503)","v":0},{"$f":"SUM(Anantnag:Udhampur!J503)","v":0},{"$f":"SUM(Anantnag:Udhampur!K503)","v":0},{"$f":"SUM(Anantnag:Udhampur!L503)","v":0},{"$f":"SUM(Anantnag:Udhampur!M503)","v":0},{"$f":"SUM(Anantnag:Udhampur!N503)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P503)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q503)","v":0},{"$f":"SUM(Anantnag:Udhampur!R503)","v":0},{"$f":"SUM(Anantnag:Udhampur!S503)","v":0},{"$f":"SUM(Anantnag:Udhampur!T503)","v":0},{"$f":"SUM(Anantnag:Udhampur!U503)","v":0},{"$f":"SUM(Anantnag:Udhampur!V503)","v":0},{"$f":"SUM(Anantnag:Udhampur!W503)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y503)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z503)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA503)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB503)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q503)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U495)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z495)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB495)","v":0},0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C504)","v":0},{"$f":"SUM(Anantnag:Udhampur!D504)","v":0},{"$f":"SUM(Anantnag:Udhampur!E504)","v":0},{"$f":"SUM(Anantnag:Udhampur!F504)","v":0},{"$f":"SUM(Anantnag:Udhampur!G504)","v":0},{"$f":"SUM(Anantnag:Udhampur!H504)","v":0},{"$f":"SUM(Anantnag:Udhampur!I504)","v":0},{"$f":"SUM(Anantnag:Udhampur!J504)","v":0},{"$f":"SUM(Anantnag:Udhampur!K504)","v":0},{"$f":"SUM(Anantnag:Udhampur!L504)","v":0},{"$f":"SUM(Anantnag:Udhampur!M504)","v":0},{"$f":"SUM(Anantnag:Udhampur!N504)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P504)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q504)","v":0},{"$f":"SUM(Anantnag:Udhampur!R504)","v":0},{"$f":"SUM(Anantnag:Udhampur!S504)","v":0},{"$f":"SUM(Anantnag:Udhampur!T504)","v":0},{"$f":"SUM(Anantnag:Udhampur!U504)","v":0},{"$f":"SUM(Anantnag:Udhampur!V504)","v":0},{"$f":"SUM(Anantnag:Udhampur!W504)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y504)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z504)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA504)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB504)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q504)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U496)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z496)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB496)","v":0},0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",{"$f":"SUM(Anantnag:Udhampur!C505)","v":0},{"$f":"SUM(Anantnag:Udhampur!D505)","v":0},{"$f":"SUM(Anantnag:Udhampur!E505)","v":0},{"$f":"SUM(Anantnag:Udhampur!F505)","v":0},{"$f":"SUM(Anantnag:Udhampur!G505)","v":0},{"$f":"SUM(Anantnag:Udhampur!H505)","v":0},{"$f":"SUM(Anantnag:Udhampur!I505)","v":0},{"$f":"SUM(Anantnag:Udhampur!J505)","v":0},{"$f":"SUM(Anantnag:Udhampur!K505)","v":0},{"$f":"SUM(Anantnag:Udhampur!L505)","v":0},{"$f":"SUM(Anantnag:Udhampur!M505)","v":0},{"$f":"SUM(Anantnag:Udhampur!N505)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P505)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q505)","v":0},{"$f":"SUM(Anantnag:Udhampur!R505)","v":0},{"$f":"SUM(Anantnag:Udhampur!S505)","v":0},{"$f":"SUM(Anantnag:Udhampur!T505)","v":0},{"$f":"SUM(Anantnag:Udhampur!U505)","v":0},{"$f":"SUM(Anantnag:Udhampur!V505)","v":0},{"$f":"SUM(Anantnag:Udhampur!W505)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y505)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z505)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA505)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB505)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q505)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U497)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z497)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB497)","v":0},0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C506)","v":0},{"$f":"SUM(Anantnag:Udhampur!D506)","v":0},{"$f":"SUM(Anantnag:Udhampur!E506)","v":0},{"$f":"SUM(Anantnag:Udhampur!F506)","v":0},{"$f":"SUM(Anantnag:Udhampur!G506)","v":0},{"$f":"SUM(Anantnag:Udhampur!H506)","v":0},{"$f":"SUM(Anantnag:Udhampur!I506)","v":0},{"$f":"SUM(Anantnag:Udhampur!J506)","v":0},{"$f":"SUM(Anantnag:Udhampur!K506)","v":0},{"$f":"SUM(Anantnag:Udhampur!L506)","v":0},{"$f":"SUM(Anantnag:Udhampur!M506)","v":0},{"$f":"SUM(Anantnag:Udhampur!N506)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P506)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q506)","v":0},{"$f":"SUM(Anantnag:Udhampur!R506)","v":0},{"$f":"SUM(Anantnag:Udhampur!S506)","v":0},{"$f":"SUM(Anantnag:Udhampur!T506)","v":0},{"$f":"SUM(Anantnag:Udhampur!U506)","v":0},{"$f":"SUM(Anantnag:Udhampur!V506)","v":0},{"$f":"SUM(Anantnag:Udhampur!W506)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y506)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z506)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA506)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB506)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q506)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U498)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z498)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB498)","v":0},0]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(Anantnag:Udhampur!C507)","v":0},{"$f":"SUM(Anantnag:Udhampur!D507)","v":0},{"$f":"SUM(Anantnag:Udhampur!E507)","v":0},{"$f":"SUM(Anantnag:Udhampur!F507)","v":0},{"$f":"SUM(Anantnag:Udhampur!G507)","v":0},{"$f":"SUM(Anantnag:Udhampur!H507)","v":0},{"$f":"SUM(Anantnag:Udhampur!I507)","v":0},{"$f":"SUM(Anantnag:Udhampur!J507)","v":0},{"$f":"SUM(Anantnag:Udhampur!K507)","v":0},{"$f":"SUM(Anantnag:Udhampur!L507)","v":0},{"$f":"SUM(Anantnag:Udhampur!M507)","v":0},{"$f":"SUM(Anantnag:Udhampur!N507)","v":0},{"$f":"SUM(O487:O506)","v":0},{"$f":"SUM(Anantnag:Udhampur!P507)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q507)","v":0},{"$f":"SUM(Anantnag:Udhampur!R507)","v":0},{"$f":"SUM(Anantnag:Udhampur!S507)","v":0},{"$f":"SUM(Anantnag:Udhampur!T507)","v":0},{"$f":"SUM(Anantnag:Udhampur!U507)","v":0},{"$f":"SUM(Anantnag:Udhampur!V507)","v":0},{"$f":"SUM(Anantnag:Udhampur!W507)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y507)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z507)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA507)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB507)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q507)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U499)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z499)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB499)","v":0},0]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(Anantnag:Udhampur!C508)","v":0},{"$f":"SUM(Anantnag:Udhampur!D508)","v":0},{"$f":"SUM(Anantnag:Udhampur!E508)","v":0},{"$f":"SUM(Anantnag:Udhampur!F508)","v":0},{"$f":"SUM(Anantnag:Udhampur!G508)","v":0},{"$f":"SUM(Anantnag:Udhampur!H508)","v":0},{"$f":"SUM(Anantnag:Udhampur!I508)","v":0},{"$f":"SUM(Anantnag:Udhampur!J508)","v":0},{"$f":"SUM(Anantnag:Udhampur!K508)","v":0},{"$f":"SUM(Anantnag:Udhampur!L508)","v":0},{"$f":"SUM(Anantnag:Udhampur!M508)","v":0},{"$f":"SUM(Anantnag:Udhampur!N508)","v":0},{"$f":"O485+O507","v":0},{"$f":"SUM(Anantnag:Udhampur!P508)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q508)","v":0},{"$f":"SUM(Anantnag:Udhampur!R508)","v":0},{"$f":"SUM(Anantnag:Udhampur!S508)","v":0},{"$f":"SUM(Anantnag:Udhampur!T508)","v":0},{"$f":"SUM(Anantnag:Udhampur!U508)","v":0},{"$f":"SUM(Anantnag:Udhampur!V508)","v":0},{"$f":"SUM(Anantnag:Udhampur!W508)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y508)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z508)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA508)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB508)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Q508)","v":0},0,{"$f":"SUM(Anantnag:Udhampur!U500)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z500)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB500)","v":0},0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"SUM(Anantnag:Udhampur!C509)","v":85},{"$f":"SUM(Anantnag:Udhampur!D509)","v":3168.1083399999989},{"$f":"SUM(Anantnag:Udhampur!E509)","v":0},{"$f":"SUM(Anantnag:Udhampur!F509)","v":0},{"$f":"SUM(Anantnag:Udhampur!G509)","v":0},{"$f":"SUM(Anantnag:Udhampur!H509)","v":0},{"$f":"SUM(Anantnag:Udhampur!I509)","v":0},{"$f":"SUM(Anantnag:Udhampur!J509)","v":0},{"$f":"SUM(Anantnag:Udhampur!K509)","v":0},{"$f":"SUM(Anantnag:Udhampur!L509)","v":3123.4833399999989},{"$f":"SUM(Anantnag:Udhampur!M509)","v":0},{"$f":"SUM(Anantnag:Udhampur!N509)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P509)","v":97},{"$f":"SUM(Anantnag:Udhampur!Q509)","v":6.6000000000000005},{"$f":"SUM(Anantnag:Udhampur!R509)","v":97},{"$f":"SUM(Anantnag:Udhampur!S509)","v":3130.0833400000006},{"$f":"SUM(Anantnag:Udhampur!T509)","v":0},{"$f":"SUM(Anantnag:Udhampur!U509)","v":3123.4833399999989},{"$f":"SUM(Anantnag:Udhampur!V509)","v":0},{"$f":"SUM(Anantnag:Udhampur!W509)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y509)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z509)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA509)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB509)","v":3123.4833399999989},null,{"$f":"SUM(Anantnag:Udhampur!Q509)","v":6.6000000000000005},0,{"$f":"SUM(Anantnag:Udhampur!U501)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z501)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB501)","v":0},3123.4833399999989]
[null,"Total Model-I + II + III (Recurring)",{"$f":"SUM(Anantnag:Udhampur!C510)","v":99},{"$f":"SUM(Anantnag:Udhampur!D510)","v":4907.5465000000022},{"$f":"SUM(Anantnag:Udhampur!E510)","v":0},{"$f":"SUM(Anantnag:Udhampur!F510)","v":1609.3999999999999},{"$f":"SUM(Anantnag:Udhampur!G510)","v":0},{"$f":"SUM(Anantnag:Udhampur!H510)","v":0},{"$f":"SUM(Anantnag:Udhampur!I510)","v":0},{"$f":"SUM(Anantnag:Udhampur!J510)","v":0},{"$f":"SUM(Anantnag:Udhampur!K510)","v":0},{"$f":"SUM(Anantnag:Udhampur!L510)","v":0},{"$f":"SUM(Anantnag:Udhampur!M510)","v":0},{"$f":"SUM(Anantnag:Udhampur!N510)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P510)","v":99},{"$f":"SUM(Anantnag:Udhampur!Q510)","v":4096.3099999999995},{"$f":"SUM(Anantnag:Udhampur!R510)","v":99},{"$f":"SUM(Anantnag:Udhampur!S510)","v":4096.3099999999995},{"$f":"SUM(Anantnag:Udhampur!T510)","v":0},{"$f":"SUM(Anantnag:Udhampur!U510)","v":0},{"$f":"SUM(Anantnag:Udhampur!V510)","v":0},{"$f":"SUM(Anantnag:Udhampur!W510)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y510)","v":99},{"$f":"SUM(Anantnag:Udhampur!Z510)","v":3741.6099999999997},{"$f":"SUM(Anantnag:Udhampur!AA510)","v":99},{"$f":"SUM(Anantnag:Udhampur!AB510)","v":3741.6099999999997},null,{"$f":"SUM(Anantnag:Udhampur!Q510)","v":4096.3099999999995},0,{"$f":"SUM(Anantnag:Udhampur!U502)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z502)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB502)","v":0},3741.6099999999997]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"SUM(Anantnag:Udhampur!C511)","v":184},{"$f":"SUM(Anantnag:Udhampur!D511)","v":8075.6548400000011},{"$f":"SUM(Anantnag:Udhampur!E511)","v":0},{"$f":"SUM(Anantnag:Udhampur!F511)","v":1609.3999999999999},{"$f":"SUM(Anantnag:Udhampur!G511)","v":0},{"$f":"SUM(Anantnag:Udhampur!H511)","v":0},{"$f":"SUM(Anantnag:Udhampur!I511)","v":0},{"$f":"SUM(Anantnag:Udhampur!J511)","v":35234},{"$f":"SUM(Anantnag:Udhampur!K511)","v":0},{"$f":"SUM(Anantnag:Udhampur!L511)","v":3123.4833399999989},{"$f":"SUM(Anantnag:Udhampur!M511)","v":0},{"$f":"SUM(Anantnag:Udhampur!N511)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P511)","v":196},{"$f":"SUM(Anantnag:Udhampur!Q511)","v":4102.91},{"$f":"SUM(Anantnag:Udhampur!R511)","v":196},{"$f":"SUM(Anantnag:Udhampur!S511)","v":7226.3933400000014},{"$f":"SUM(Anantnag:Udhampur!T511)","v":0},{"$f":"SUM(Anantnag:Udhampur!U511)","v":3123.4833399999989},{"$f":"SUM(Anantnag:Udhampur!V511)","v":0},{"$f":"SUM(Anantnag:Udhampur!W511)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y511)","v":99},{"$f":"SUM(Anantnag:Udhampur!Z511)","v":3741.6099999999997},{"$f":"SUM(Anantnag:Udhampur!AA511)","v":99},{"$f":"SUM(Anantnag:Udhampur!AB511)","v":6865.0933399999985},null,{"$f":"SUM(Anantnag:Udhampur!Q511)","v":4102.91},0,{"$f":"SUM(Anantnag:Udhampur!U503)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z503)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB503)","v":0},6865.0933399999985]
[null,"Grand Total (SSA and KGBV)",{"$f":"C399+C511","v":3423111},{"$f":"D399+D511","v":206255.37337940297},{"$f":"E399+E511","v":919761},{"$f":"F399+F511","v":112888.30387953472},{"$f":"SUM(Anantnag:Udhampur!G512)","v":0},{"$f":"SUM(Anantnag:Udhampur!H512)","v":0},{"$f":"I399+I511","v":0},35234,0,56845.20322139842,0,0,null,{"$f":"P399+P511","v":3059951.8},276817.45465432596,3059951.8,333662.65787572437,0,23123.486339999999,0,0,null,{"$f":"Y399+Y511","v":2079186.8},{"$f":"Z399+Z511","v":213078.07314358684},{"$f":"AA399+AA511","v":2079186.8},{"$f":"AB399+AB511","v":236201.55948358684},null,{"$f":"SUM(Anantnag:Udhampur!Q512)","v":274387.59465432598},2429.859999999986,{"$f":"SUM(Anantnag:Udhampur!U504)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z504)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB504)","v":0},236201.55948358684]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":1.0503148266353381E-2},{"$f":"AB512*3.5%","v":8267.0545819255403},{"$f":"AB512*2%","v":4724.0311896717367},{"$f":"AB512*0.5%","v":1181.0077974179342}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"(AB384+AB396)/AB512","v":3.2949274412139525E-2},{"$f":"AB384+AB396","v":7782.67},{"$f":"AB389+AB390+AB391","v":3390.9299999999994},{"$f":"AB392","v":893.44809384325356}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":1.435608641794606E-2},{"$f":"AC516-AC517","v":484.38458192554026},{"$f":"AD516-AD517","v":1333.1011896717373},{"$f":"AE516-AE517","v":287.55970357468061}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":3.7825664478956899E-3},{"$f":"AC517+AC518","v":8267.0545819255403},{"$f":"AD517+AD518","v":4724.0311896717367},{"$f":"AE517+AE518","v":1181.0077974179342}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AB517+AB518+AB519","v":5.1087927277981275E-2},{"$f":"AC519/22","v":375.77520826934273},{"$f":"AD519/22","v":214.72869043962439},{"$f":"AE519/22","v":53.682172609906097}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD520/3","v":71.576230146541462}]

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["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",732,43.92,null,null,null,null,null,null,null,null,0,null,6.5000000000000002E-2,502,{"$f":"O164*P164","v":32.630000000000003},{"$f":"P164","v":502},{"$f":"L164+N164+Q164","v":32.630000000000003},null,null,null,null,0.06,502,{"$f":"X164*Y164","v":30.119999999999997},{"$f":"Y164","v":502},{"$f":"U164+W164+Z164","v":30.119999999999997}]
[null,"(b) 9 months",427,19.215,null,null,null,null,null,null,null,null,null,null,0.05,425,{"$f":"O165*P165","v":21.25},{"$f":"P165","v":425},{"$f":"L165+N165+Q165","v":21.25},null,null,null,null,4.4999999999999998E-2,425,{"$f":"X165*Y165","v":19.125},{"$f":"Y165","v":425},{"$f":"U165+W165+Z165","v":19.125}]
[null,"(c) 6 months",214,6.42,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,416,{"$f":"O166*P166","v":14.560000000000002},{"$f":"P166","v":416},{"$f":"L166+N166+Q166","v":14.560000000000002},null,null,null,null,0.03,416,{"$f":"X166*Y166","v":12.48},{"$f":"Y166","v":416},{"$f":"U166+W166+Z166","v":12.48}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":1373},69.555000000000007,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1343},68.44,1343,68.44,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":1343},{"$f":"SUM(Z164:Z167)","v":61.724999999999994},{"$f":"SUM(AA164:AA167)","v":1343},{"$f":"SUM(AB164:AB167)","v":61.724999999999994}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,77,{"$f":"O188*P188","v":6.16},{"$f":"P188","v":77},{"$f":"L188+N188+Q188","v":6.16},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,77,{"$f":"O189*P189","v":1.54},{"$f":"P189","v":77},{"$f":"L189+N189+Q189","v":1.54},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",1756,43.70684,null,13.632999999999999,null,null,null,null,null,null,null,null,0.03,1311,{"$f":"O190*P190","v":39.33},{"$f":"P190","v":1311},{"$f":"L190+N190+Q190","v":39.33},null,null,null,null,0.03,1311,{"$f":"X190*Y190","v":39.33},{"$f":"Y190","v":1311},{"$f":"U190+W190+Z190","v":39.33}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":1756},43.70684,0,13.632999999999999,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":1465},47.03,1465,47.03,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":1311},{"$f":"SUM(Z188:Z191)","v":39.33},{"$f":"SUM(AA188:AA191)","v":1311},{"$f":"SUM(AB188:AB191)","v":39.33}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":3129},113.26184000000001,0,13.632999999999999,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":2808},115.47,2808,115.47,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":2654},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":101.05499999999999},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":2654},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":101.05499999999999}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",3,4.5000000000000005E-3,null,null,null,null,null,null,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,"Recommended as proposed. "]
[null,"(c) Large Print Books Class I & II",4,6.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,"Recommended as proposed. "]
[null,"(d) Class III to V",24714,37.070999999999998,{"$f":"C200","v":24714},{"$f":"D200","v":37.070999999999998},null,null,null,null,null,null,null,null,1.5E-3,22823,34.234500000000004,22823,34.234500000000004,null,null,null,null,1.5E-3,22823,34.234500000000004,22823,34.234500000000004,"Recommended as appraised. "]
[null,"(e) Braille Books Class III to V",3,4.5000000000000005E-3,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,"Recommended as proposed. "]
[null,"(f) Large Print Books Class III to V",6,9.0000000000000011E-3,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,"Recommended as proposed. "]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",21401,53.502499999999998,{"$f":"C203","v":21401},{"$f":"D203","v":53.502499999999998},null,null,null,null,null,null,null,null,2.5000000000000001E-3,20832,52.08,20832,52.08,null,null,null,null,2.5000000000000001E-3,20832,52.08,20832,52.08,"Recommended as appraised. "]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",3,7.4999999999999997E-3,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",7,1.7500000000000002E-2,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":46141},{"$f":"SUM(D196:D205)","v":90.622499999999988},{"$f":"SUM(E196:E205)","v":46115},{"$f":"SUM(F196:F205)","v":90.573499999999996},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":43671},86.344499999999982,43671,86.344499999999982,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":43671},{"$f":"SUM(Z196:Z205)","v":86.344499999999982},{"$f":"SUM(AA196:AA205)","v":43671},{"$f":"SUM(AB196:AB205)","v":86.344499999999982}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",33795,135.18,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,31411,{"$f":"O208*P208","v":125.64400000000001},{"$f":"P208","v":31411},{"$f":"L208+N208+Q208","v":125.64400000000001},null,null,null,null,4.0000000000000001E-3,31411,{"$f":"X208*Y208","v":125.64400000000001},{"$f":"Y208","v":31411},{"$f":"U208+W208+Z208","v":125.64400000000001}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",19,7.5999999999999998E-2,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,0,{"$f":"O209*P209","v":0},{"$f":"P209","v":0},{"$f":"L209+N209+Q209","v":0},null,null,null,null,4.0000000000000001E-3,0,{"$f":"X209*Y209","v":0},{"$f":"Y209","v":0},{"$f":"U209+W209+Z209","v":0}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",8954,35.816000000000003,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,8332,{"$f":"O210*P210","v":33.328000000000003},{"$f":"P210","v":8332},{"$f":"L210+N210+Q210","v":33.328000000000003},null,null,null,null,4.0000000000000001E-3,8332,{"$f":"X210*Y210","v":33.328000000000003},{"$f":"Y210","v":8332},{"$f":"U210+W210+Z210","v":33.328000000000003}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",21123,84.492000000000004,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,20411,{"$f":"O211*P211","v":81.644000000000005},{"$f":"P211","v":20411},{"$f":"L211+N211+Q211","v":81.644000000000005},null,null,null,null,4.0000000000000001E-3,20411,{"$f":"X211*Y211","v":81.644000000000005},{"$f":"Y211","v":20411},{"$f":"U211+W211+Z211","v":81.644000000000005}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":63891},255.56400000000002,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":60154},240.61600000000001,60154,240.61600000000001,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":60154},{"$f":"SUM(Z208:Z211)","v":240.61600000000001},{"$f":"SUM(AA208:AA211)","v":60154},{"$f":"SUM(AB208:AB211)","v":240.61600000000001}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O214*P214","v":0},{"$f":"P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},0,0,0,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",851,3782.5299341649925,null,{"$f":"7063.12-4865.32","v":2197.8000000000002},null,null,null,null,null,3694.53,null,null,0.34359079999999992,1073,{"$f":"O241*P241*12","v":4424.0751407999996},{"$f":"P241","v":1073},{"$f":"L241+N241+Q241","v":8118.6051408000003},null,null,null,null,0.33,1073,{"$f":"X241*Y241*12","v":4249.08},{"$f":"Y241","v":1073},{"$f":"U241+W241+Z241","v":4249.08},{"$f":"D241-F241","v":1584.7299341649923},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",539,253.69968517267284,null,193.155,null,null,null,null,null,null,null,null,0.03,218,78.48,{"$f":"P242","v":218},{"$f":"L242+N242+Q242","v":78.48},null,null,null,null,0.03,218,{"$f":"X242*Y242*12","v":78.48},218,78.48]
[10.1,"Teachers to be regularized for Primary",0,54.546374410026317,null,25.698345342352827,null,null,null,null,null,null,null,null,0.34399999999999997,72,297.21599999999995,72,297.21599999999995,null,null,null,null,0.34399999999999997,72,{"$f":"X243*Y243*12","v":297.21599999999995},72,297.21599999999995]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,595.09649879701556,null,280.36685304055169,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",428,1830.188573747942,null,{"$f":"1112.75751648697+101.98","v":1214.73751648697},null,null,null,null,null,76.339999999999989,null,null,0.34399999999999997,517,2134.1759999999999,517,2210.5160000000001,null,null,null,null,0.34399999999999997,517,2134.1759999999999,517,2134.1759999999999]
[null,"(b) Social Studies",214,915.09428687397099,null,556.3787582434868,null,null,null,null,null,76.339999999999989,null,null,0.34399999999999997,277,1143.4559999999999,277,1219.7959999999998,null,null,null,null,0.34399999999999997,277,1143.4559999999999,277,1143.4559999999999]
[null,"(c) Languages",214,916.74041524956488,null,557.37960687150201,null,null,null,null,null,73.179999999999993,null,null,0.34399999999999997,253,1044.384,253,1117.5640000000001,null,null,null,null,0.34399999999999997,253,1044.384,253,1044.384]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",144,52.898225384310379,null,null,null,null,null,null,null,null,null,null,0.03,43,15.48,43,15.48,null,null,null,null,0.03,43,15.48,43,15.48]
[null,"(b) Social Studies",73,27.33822538431038,null,null,null,null,null,null,null,null,null,null,0.03,27,9.7199999999999989,27,9.7199999999999989,null,null,null,null,0.03,27,9.7199999999999989,27,9.7199999999999989,{"$f":"AB251/100","v":9.7199999999999995E-2}]
[null,"(c) Languages",73,27.250039935617849,null,null,null,null,null,null,null,null,null,null,0.03,22,7.919999999999999,22,7.919999999999999,null,null,null,null,0.03,22,7.919999999999999,22,7.919999999999999]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1776.451,null,null,null,null,0,0,1776.451]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",625,4818.3344138292605,null,1962.5250000000001,null,null,null,null,null,1840.21,null,null,0.49,625,3675,625,5515.21,null,null,null,null,0.49,625,{"$f":"X254*Y254*12","v":3675},625,3675,{"$f":"AB254/100","v":36.75},{"$f":"AC254*100","v":3675}]
[10.15,"Teachers to be regularized on different dates",104,159.3510470503162,null,75.074801617095474,null,null,null,null,null,null,null,null,null,null,{"$f":"O255*P255*12","v":0},0,0,null,null,null,null,0.13333333333333333,null,{"$f":"X255*Y255*12","v":0},0,0,{"$f":"AB255/100","v":0},{"$f":"AC255*100","v":0}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":3265},13433.067719999999,0,7063.1158816019588,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,5760.6,0,0,null,{"$f":"SUM(P241:P259)","v":3127},12829.907140799998,3127,18590.5071408,0,1776.451,0,0,{"$f":"SUM(X241:X259)","v":2.4493333333333331},{"$f":"SUM(Y241:Y259)","v":3127},{"$f":"SUM(Z241:Z259)","v":12654.911999999998},{"$f":"SUM(AA241:AA259)","v":3127},{"$f":"SUM(AB241:AB259)","v":14431.362999999998},144.31362999999999,14431.362999999999]
[null,"Total (Reucrring)",{"$f":"C260","v":3265},13433.067719999999,0,7063.1158816019588,0,0,{"$f":"I260","v":0},0,0,5760.6,0,0,null,{"$f":"P260","v":3127},12829.907140799998,3127,18590.5071408,0,1776.451,0,0,{"$f":"X260","v":2.4493333333333331},{"$f":"Y260","v":3127},{"$f":"Z260","v":12654.911999999998},{"$f":"AA260","v":3127},{"$f":"AB260","v":14431.362999999998},144.31362999999999,14431.362999999999]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":3265},{"$f":"D238+D261","v":13433.067719999999},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":7063.1158816019588},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,5760.6,0,0,null,{"$f":"P238+P261","v":3127},12829.907140799998,3127,18590.5071408,0,1776.451,0,0,{"$f":"X238+X260","v":2.4493333333333331},{"$f":"Y238+Y261","v":3127},{"$f":"Z238+Z261","v":12654.911999999998},{"$f":"AA238+AA261","v":3127},{"$f":"AB238+AB261","v":14431.362999999998},144.31362999999999,14431.362999999999]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",1442,7.21,null,null,null,null,null,null,null,null,null,null,0.01,1403.6,{"$f":"O266*P266","v":14.036},{"$f":"P266","v":1403.6},{"$f":"L266+N266+Q266","v":14.036},null,null,null,null,0.01,1403.6,{"$f":"X266*Y266","v":14.036},{"$f":"Y266","v":1403.6},{"$f":"U266+W266+Z266","v":14.036}]
[null,"(b) Class III to V",2022,10.11,null,null,null,null,null,null,null,null,null,null,0.01,2105.3999999999996,{"$f":"O267*P267","v":21.053999999999998},{"$f":"P267","v":2105.3999999999996},{"$f":"L267+N267+Q267","v":21.053999999999998},null,null,null,null,0.01,2105.3999999999996,21.053999999999998,2105.3999999999996,21.053999999999998]
[null,"(c) Class VI to VIII",2940,23.52,null,null,null,null,null,null,null,null,null,null,0.01,2971,29.71,2971,29.71,null,null,null,null,0.01,2971,29.71,2971,29.71]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1442,7.21,{"$f":"C270","v":1442},7.21,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1403.6,7.0179999999999998,1403.6,7.0179999999999998,null,null,null,null,5.0000000000000001E-3,1403.6,7.0179999999999998,1403.6,7.0179999999999998]
[null,"(b) Class III to V",2022,10.11,2022,10.11,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2105.3999999999996,10.526999999999999,2105.3999999999996,10.526999999999999,null,null,null,null,5.0000000000000001E-3,2105.3999999999996,10.526999999999999,2105.3999999999996,10.526999999999999]
[null,"(c) Class VI to VIII",2940,14.700000000000001,2940,14.700000000000001,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2971,14.855,2971,14.855,null,null,null,null,5.0000000000000001E-3,2971,14.855,2971,14.855]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",671,40.26,null,null,null,null,null,null,null,null,null,null,0.06,671,40.26,671,40.26,null,null,null,null,0.06,671,40.26,671,40.26]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",348,20.88,null,null,null,null,null,null,null,null,null,null,0.06,173,10.379999999999999,173,10.379999999999999,null,null,null,null,0.06,173,10.379999999999999,173,10.379999999999999]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",39,0.39,null,null,null,null,null,null,null,null,null,null,0.01,38,0.38,38,0.38,null,null,null,null,0.01,38,0.38,38,0.38]
[null,"(b) Class III to V",58,0.57999999999999996,null,null,null,null,null,null,null,null,null,null,0.01,58,0.57999999999999996,58,0.57999999999999996,null,null,null,null,0.01,58,0.57999999999999996,58,0.57999999999999996]
[null,"(c) Class VI to VIII",24,0.24,null,null,null,null,null,null,null,null,null,null,0.01,24,0.24,24,0.24,null,null,null,null,0.01,24,0.24,24,0.24]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,null,null,null,null,null,null,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[11.07,"Head Teacher Training",69,1.1040000000000001,null,null,null,null,null,null,null,null,null,null,0.01,115,1.1500000000000001,115,1.1500000000000001,null,null,null,null,0.01,115,1.1500000000000001,115,1.1500000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":7619},{"$f":"SUM(D266:D284)","v":136.43400000000003},{"$f":"SUM(E270:E284)","v":6404},{"$f":"SUM(F266:F284)","v":32.020000000000003},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":7863},{"$f":"SUM(Q266:Q284)","v":153.27000000000004},{"$f":"SUM(R270:R284)","v":7863},{"$f":"SUM(S266:S284)","v":153.27000000000004},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":7563},{"$f":"SUM(Z266:Z284)","v":150.27000000000004},{"$f":"SUM(AA270:AA284)","v":7563},{"$f":"SUM(AB266:AB284)","v":150.27000000000004}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",24,86.399999999999991,null,null,null,null,null,null,null,null,null,null,0.35390024783147461,24,{"$f":"O288*P288*12","v":101.92327137546469},{"$f":"P288","v":24},{"$f":"L288+N288+Q288","v":101.92327137546469},null,null,null,null,0.33,24,{"$f":"X288*Y288*12","v":95.039999999999992},{"$f":"Y288","v":24},{"$f":"U288+W288+Z288","v":95.039999999999992}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,4.8,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",7,18.48,null,null,null,null,null,null,null,null,null,null,0.22,7,{"$f":"O291*P291*12","v":18.48},7,18.48,null,null,null,null,0.2,7,{"$f":"X291*Y291*12","v":16.8},7,16.8]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,12,{"$f":"O292*P292*12","v":28.800000000000004},12,28.800000000000004,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,7,{"$f":"O293*P293","v":3.5},7,3.5,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",7,3.5,null,null,null,null,null,null,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,null,null,null,null,null,null,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":47},115.27999999999999,0,4.8,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":87},168.00327137546466,87,168.00327137546466,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":47},{"$f":"SUM(Z288:Z298)","v":122.23999999999998},{"$f":"SUM(AA288:AA298)","v":47},{"$f":"SUM(AB288:AB298)","v":122.23999999999998}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",96,276.48,{"$f":"C301","v":96},222.89,null,null,null,null,null,135.57,null,null,0.35390024783147461,96,{"$f":"O301*P301*12","v":407.69308550185877},{"$f":"P301","v":96},{"$f":"L301+N301+Q301","v":543.26308550185877},null,null,null,null,0.26,96,{"$f":"X301*Y301*12","v":299.52},{"$f":"Y301","v":96},{"$f":"U301+W301+Z301","v":299.52}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,96,{"$f":"O302*P302","v":9.6000000000000014},96,9.6000000000000014,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,96,9.6000000000000014,96,9.6000000000000014,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",96,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0.1,96,9.6000000000000014,96,9.6000000000000014,null,null,null,null,0.1,96,9.6000000000000014,96,9.6000000000000014]
[13.049999999999999,"Meeting TA ",96,11.52,null,null,null,null,null,null,null,null,null,null,0.12,96,11.52,96,11.52,null,null,null,null,0.12,96,11.52,96,11.52]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,96,2.88,96,2.88,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,96,1.92,96,1.92,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":96},{"$f":"SUM(D301:D307)","v":297.60000000000002},{"$f":"E301","v":96},{"$f":"SUM(F301:F307)","v":222.89},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":135.57},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":96},{"$f":"SUM(Q301:Q307)","v":452.81308550185884},{"$f":"R301","v":96},{"$f":"SUM(S301:S307)","v":588.38308550185877},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":96},{"$f":"SUM(Z301:Z307)","v":320.64},{"$f":"AA301","v":96},{"$f":"SUM(AB301:AB307)","v":320.64}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50},"RAA activities"]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0},"220 eligible schools (10 in each district) @ Rs. 2.5 lakh per school"]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O315*P315","v":0},{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,60,{"$f":"O316*P316","v":6},{"$f":"P316","v":60},{"$f":"L316+N316+Q316","v":6},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":60},6,60,6,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",1396,6.98,{"$f":"C321","v":1396},6.98,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1403.6,{"$f":"O321*P321","v":7.0179999999999998},{"$f":"P321","v":1403.6},{"$f":"L321+N321+Q321","v":7.0179999999999998},null,null,null,null,5.0000000000000001E-3,1403.6,{"$f":"X321*Y321","v":7.0179999999999998},{"$f":"Y321","v":1403.6},{"$f":"U321+W321+Z321","v":7.0179999999999998}]
[null,"(b) Class III to V",2093,10.465,2093,10.465,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2105.3999999999996,{"$f":"O322*P322","v":10.526999999999999},{"$f":"P322","v":2105.3999999999996},{"$f":"L322+N322+Q322","v":10.526999999999999},null,null,null,null,5.0000000000000001E-3,2105.3999999999996,{"$f":"X322*Y322","v":10.526999999999999},{"$f":"Y322","v":2105.3999999999996},{"$f":"U322+W322+Z322","v":10.526999999999999}]
[16.02,"Upper Primary: Class VI to VIII",2978,14.89,2978,14.89,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2971,{"$f":"O323*P323","v":14.855},{"$f":"P323","v":2971},{"$f":"L323+N323+Q323","v":14.855},null,null,null,null,5.0000000000000001E-3,2971,{"$f":"X323*Y323","v":14.855},{"$f":"Y323","v":2971},{"$f":"U323+W323+Z323","v":14.855}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":6467},{"$f":"SUM(D321:D323)","v":32.335000000000001},{"$f":"SUM(E321:E323)","v":6467},{"$f":"SUM(F321:F323)","v":32.335000000000001},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,6480,32.4,6480,32.4,0,0,0,0,null,6480,32.4,6480,32.4]
[17,"School Grant"]
[17.010000000000002,"Primary ",1442,72.100000000000009,{"$f":"C326","v":1442},{"$f":"D326","v":72.100000000000009},null,null,null,null,null,null,null,null,0.05,1438,{"$f":"O326*P326","v":71.900000000000006},{"$f":"P326","v":1438},{"$f":"L326+N326+Q326","v":71.900000000000006},null,null,null,null,0.05,1438,{"$f":"X326*Y326","v":71.900000000000006},{"$f":"Y326","v":1438},{"$f":"U326+W326+Z326","v":71.900000000000006}]
[17.02,"Upper Primary ",815,57.050000000000004,{"$f":"C327","v":815},{"$f":"D327","v":57.050000000000004},null,null,null,null,null,null,null,null,7.0000000000000007E-2,808,{"$f":"O327*P327","v":56.56},{"$f":"P327","v":808},{"$f":"L327+N327+Q327","v":56.56},null,null,null,null,7.0000000000000007E-2,808,{"$f":"X327*Y327","v":56.56},{"$f":"Y327","v":808},{"$f":"U327+W327+Z327","v":56.56}]
[null,"Sub Total",{"$f":"C326+C327","v":2257},{"$f":"D326+D327","v":129.15},{"$f":"E326+E327","v":2257},{"$f":"F326+F327","v":129.15},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":2246},128.46,2246,128.46,0,0,0,0,null,{"$f":"Y326+Y327","v":2246},{"$f":"Z326+Z327","v":128.46},{"$f":"AA326+AA327","v":2246},{"$f":"AB326+AB327","v":128.46}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,null,1,15,{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":15},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":1},15,1,15,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1025,76.88,{"$f":"C334","v":1025},{"$f":"D334","v":76.88},null,null,null,null,null,null,null,null,null,1039,77.924999999999997,{"$f":"P334","v":1039},{"$f":"L334+N334+Q334","v":77.924999999999997},null,null,null,null,null,1039,77.924999999999997,{"$f":"Y334","v":1039},{"$f":"U334+W334+Z334","v":77.924999999999997}]
[null,"Sub Total",{"$f":"C334","v":1025},{"$f":"D334","v":76.88},{"$f":"E334","v":1025},{"$f":"F334","v":76.88},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":1039},77.924999999999997,1039,77.924999999999997,0,0,0,0,null,{"$f":"Y334","v":1039},{"$f":"Z334","v":77.924999999999997},{"$f":"AA334","v":1039},{"$f":"AB334","v":77.924999999999997}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",2116,63.48,null,17.285,null,null,null,null,null,null,null,null,3.9E-2,2017,{"$f":"O338*P338","v":78.662999999999997},{"$f":"P338","v":2017},{"$f":"L338+N338+Q338","v":78.662999999999997},null,null,null,null,0.03,1324,{"$f":"X338*Y338","v":39.72},{"$f":"Y338","v":1324},{"$f":"U338+W338+Z338","v":39.72},"Recommended as proposed."]
[null,"Sub Total",{"$f":"C338","v":2116},{"$f":"D338","v":63.48},{"$f":"E338","v":0},{"$f":"F338","v":17.285},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":2017},78.662999999999997,2017,78.662999999999997,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":1324},{"$f":"Z338","v":39.72},{"$f":"AA338","v":1324},{"$f":"AB338","v":39.72}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,null,{"$f":"O347*P347","v":0},{"$f":"K347+P347","v":0},{"$f":"L347+N347+Q347","v":0},null,null,null,null,null,null,null,null,null,"Not recommended."]
[22.02,"Non-residential (3 days)",9030,27.09,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,8994,{"$f":"O348*P348","v":26.981999999999999},{"$f":"P348","v":8994},{"$f":"L348+N348+Q348","v":26.981999999999999},null,null,null,null,3.0000000000000001E-3,9030,{"$f":"X348*Y348","v":27.09},{"$f":"Y348","v":9030},{"$f":"U348+W348+Z348","v":27.09},"Recommended as proposed."]
[null,"Sub Total ",{"$f":"C347+C348","v":9030},{"$f":"D347+D348","v":27.09},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":8994},26.981999999999999,8994,26.981999999999999,0,0,0,0,null,{"$f":"Y347+Y348","v":9030},{"$f":"Z347+Z348","v":27.09},{"$f":"AA347+AA348","v":9030},{"$f":"AB347+AB348","v":27.09}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,null,null,null,null,null,null,null,null,null,null,null,18.86,{"$f":"E164*0.03","v":0},{"$f":"O352*P352","v":0},{"$f":"K352+P352","v":0},{"$f":"L352+N352+Q352","v":0},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,15,406.65,{"$f":"K353+P353","v":15},406.65,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,1,22.71,1,22.71,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,16.39,null,0,0,0]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,10,64.7,10,64.7,null,null,null,null,null,10,64.7,10,64.7]
[null,"ACR for existing schools with little rooms",14,69.160000000000011,14,69.160000000000011]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,null,0,0,0,null,null,null,null,1.41,null,0,0,0]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,null,0,0,0,null,null,null,null,1.05,null,0,0,0]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,10510,612.20749999999998,{"$f":"P363","v":10510},612.20749999999998,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,39322,{"$f":"O370*P370","v":255.59299999999999},{"$f":"P370","v":39322},255.59299999999999,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",21401,107.005,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,36,66.790000000000006,36,66.790000000000006,null,null,null,null,null,11,12.96,11,12.96]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,8,{"$f":"O373*P373","v":45.28},{"$f":"P373","v":8},45.28,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":21415},176.16500000000002,14,69.160000000000011,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":49903},1475.3905,49903,1475.3905,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":21},{"$f":"SUM(Z352:Z379)","v":77.66},{"$f":"SUM(AA352:AA379)","v":21},{"$f":"SUM(AB352:AB379)","v":77.66}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",12,121.52059701492537,null,60.750999999999998,null,null,null,null,null,null,null,null,null,null,333.52,{"$f":"K384+P384","v":0},333.52,null,null,null,null,null,null,363.20477611940305,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":363.20477611940305}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":12},{"$f":"SUM(D384:D386)","v":121.52059701492537},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":60.750999999999998},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,333.52,0,333.52,0,0,0,0,0,0,363.20477611940305,0,363.20477611940305]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",35030,48.457679262932373,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,67.421492537313426,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":67.421492537313426}]
[null,"(b) Class III to V",1442,79.31,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,67.421492537313426,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":67.421492537313426},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",21401,2.1400999999999999,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,67.60059701492537,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":67.60059701492537}]
[24.03,"Community Mobilization activities (up to 0.5%)",9030,23.64179104477612,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,48.944809384325346,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":48.944809384325346},{"$f":"AB392/AB512*100","v":0.28531493762967036}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":66903},{"$f":"SUM(D389:D392)","v":153.54957030770848},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":251.38839147387756},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":251.38839147387756}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":233424},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":15322.000227322633},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":62378},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":7812.5933816019597},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,5896.17,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":188546},16560.970207354087,188546,22457.140207354092,0,1776.451,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.395083333333346},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":137452},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":14773.925667593276},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":137452},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":16550.376667593275}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",null,null,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C394","v":233424},{"$f":"D394","v":15322.000227322633},{"$f":"E394","v":62378},{"$f":"F394","v":7812.5933816019597},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,5896.17,0,0,null,{"$f":"P394","v":188546},16560.970207354087,188546,22457.140207354092,0,1776.451,0,0,{"$f":"X394+X398","v":84.395083333333346},{"$f":"Y394","v":137452},{"$f":"Z394","v":14773.925667593276},{"$f":"AA394","v":137452},{"$f":"AB394","v":16550.376667593275}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,288.63400000000001,null,null,null,null,null,null,0,288.63400000000001,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":288.63400000000001},null,288.63400000000001,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":288.63400000000001}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,16.5,null,null,null,null,null,null,0,16.5,null,null,null,null,0,0,16.5,null,16.5,null,null,null,null,0,0,16.5]
[26.040000000000006,"Boring/ Handpump ",0,11,null,null,null,null,null,null,0,11,null,null,null,null,0,0,11,null,11,null,null,null,null,0,0,11]
[26.050000000000008,"Electricity / water charges ",0,2.2000000000000002,null,null,null,null,null,null,0,2.2000000000000002,null,null,null,null,0,0,2.2000000000000002,null,2.2000000000000002,null,null,null,null,0,0,2.2000000000000002]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,2,0.2,2,0.2,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",2,1.5,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":2},319.834,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,318.334,0,0,null,{"$f":"SUM(P403:P411)","v":2},0.2,2,318.53399999999999,0,318.334,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":318.334}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",2,55.14,null,null,null,null,null,null,null,null,null,null,18,2,{"$f":"O414*P414","v":36},{"$f":"P414","v":2},{"$f":"L414+N414+Q414","v":36},null,null,null,null,18,2,{"$f":"X414*Y414","v":36},{"$f":"Y414","v":2},{"$f":"U414+W414+Z414","v":36}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",2,3.6760000000000002,null,null,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",2,3.0633333333333335,null,null,null,null,null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,11.5,{"$f":"C418","v":2},11.5,null,null,null,null,null,null,null,null,4.8,2,9.6,2,9.6,null,null,null,null,3,2,6,2,6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,24,2,24,null,null,null,null,null,null,null,null,12,2,24,2,24,null,null,null,null,12,2,24,2,24]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.44,0,0,0,0,null,null,null,null,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,4.5999999999999996,null,null,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,4.5999999999999996,null,null,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,6.9,null,null,null,null,null,null,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",2,3.0633333333333335,null,null,null,null,null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",2,2,null,null,null,null,null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",2,3.8291666666666666,null,null,null,null,null,null,null,null,null,null,1.25,2,2.5,2,2.5,null,null,null,null,1.25,2,2.5,2,2.5]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",2,2.2974999999999999,null,null,null,null,null,null,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",2,2.2974999999999999,null,null,null,null,null,null,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",2,0.61266666666666669,null,null,null,null,null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",2,0.61266666666666669,null,null,null,null,null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",1,5.7,null,null,null,null,null,null,null,null,null,null,6,1,6,1,6,null,null,null,null,null,1,2.25,1,2.25,"for 9 months"]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",2,1.5316666666666667,null,null,null,null,null,null,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",2,0.61266666666666669,null,null,null,null,null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":2},{"$f":"SUM(D414:D435)","v":136.03649999999996},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":35.5},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":2},{"$f":"SUM(Q414:Q435)","v":100.10000000000002},{"$f":"R423","v":2},{"$f":"SUM(S414:S435)","v":100.10000000000002},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":2},{"$f":"SUM(Z414:Z435)","v":92.750000000000028},{"$f":"AA423","v":2},{"$f":"SUM(AB414:AB435)","v":92.750000000000028}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":4},455.87049999999999,0,35.5,0,0,{"$f":"I412+I436","v":0},0,0,318.334,0,0,null,{"$f":"P412+P436","v":4},100.30000000000003,4,418.63400000000001,0,318.334,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":2},{"$f":"Z412+Z436","v":92.750000000000028},{"$f":"AA412+AA436","v":2},{"$f":"AB412+AB436","v":411.08400000000006}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,6,0.30000000000000004,6,0.30000000000000004,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",6,2.25,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":6},2.25,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":6},0.30000000000000004,6,0.30000000000000004,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",6,93.27,null,null,null,null,null,null,null,null,null,null,9,6,{"$f":"O451*P451","v":54},{"$f":"P451","v":6},{"$f":"L451+N451+Q451","v":54},null,null,null,null,9,6,{"$f":"X451*Y451","v":54},{"$f":"Y451","v":6},{"$f":"U451+W451+Z451","v":54}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",6,6.218,null,null,null,null,null,null,null,null,null,null,0.6,6,{"$f":"O452*P452","v":3.5999999999999996},{"$f":"P452","v":6},{"$f":"L452+N452+Q452","v":3.5999999999999996},null,null,null,null,0.6,6,3.5999999999999996,6,3.5999999999999996]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",6,4.3475000000000001,null,null,null,null,null,null,null,null,null,null,0.5,6,{"$f":"O453*P453","v":3},{"$f":"P453","v":6},{"$f":"L453+N453+Q453","v":3},null,null,null,null,0.5,6,3,6,3]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",6,26.25,{"$f":"C455","v":6},26.25,null,null,null,null,null,null,null,null,4.8,6,{"$f":"O455*P455","v":28.799999999999997},{"$f":"P455","v":6},28.799999999999997,null,null,null,null,3,6,18,6,18]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",6,57.599999999999994,6,57.599999999999994,null,null,null,null,null,null,null,null,9.6,6,{"$f":"O456*P456","v":57.599999999999994},{"$f":"P456","v":6},57.599999999999994,null,null,null,null,9.6,6,57.599999999999994,6,57.599999999999994]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",6,8.64,6,8.64,null,null,null,null,null,null,null,null,1.44,6,{"$f":"O457*P457","v":8.64},{"$f":"P457","v":6},8.64,null,null,null,null,1.44,6,8.64,6,8.64,null,{"$f":"O457*P457","v":8.64}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",6,10.5,6,10.5,null,null,null,null,null,null,null,null,1.2,6,{"$f":"O459*P459","v":7.1999999999999993},{"$f":"P459","v":6},7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,10.5,null,null,null,null,null,null,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,11.025,null,null,null,null,null,null,null,null,null,null,1.26,6,7.5600000000000005,6,7.5600000000000005,null,null,null,null,1.26,6,7.5600000000000005,6,7.5600000000000005]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",6,4.3475000000000001,null,null,null,null,null,null,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",6,3,null,null,null,null,null,null,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",6,5.4343750000000002,null,null,null,null,null,null,null,null,null,null,0.625,6,3.75,6,3.75,null,null,null,null,0.625,6,3.75,6,3.75]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",6,3.2606250000000001,null,null,null,null,null,null,null,null,null,null,0.375,6,2.25,6,2.25,null,null,null,null,0.375,6,2.25,6,2.25]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",6,3.2606250000000001,null,null,null,null,null,null,null,null,null,null,0.375,6,2.25,6,2.25,null,null,null,null,0.375,6,2.25,6,2.25]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",6,1.3042499999999999,null,null,null,null,null,null,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",6,1.3042499999999999,null,null,null,null,null,null,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",3,14.4,null,null,null,null,null,null,null,null,null,null,5,3,15,3,15,null,null,null,null,null,3,8.25,3,8.25]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",6,2.1737500000000001,null,null,null,null,null,null,null,null,null,null,0.25,6,1.5,6,1.5,null,null,null,null,0.25,6,1.5,6,1.5]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",6,0.86950000000000016,null,null,null,null,null,null,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":6},{"$f":"SUM(D451:D471)","v":267.70537499999995},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":102.99},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":6},{"$f":"SUM(Q451:Q471)","v":210.74999999999997},{"$f":"R451","v":6},{"$f":"SUM(S451:S471)","v":210.74999999999997},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":6},{"$f":"SUM(Z451:Z471)","v":193.19999999999996},{"$f":"AA451","v":6},{"$f":"SUM(AB451:AB471)","v":193.19999999999996}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":12},269.95537499999995,0,102.99,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":12},211.04999999999998,12,211.04999999999998,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":6},{"$f":"Z449+Z472","v":193.19999999999996},{"$f":"AA449+AA472","v":6},{"$f":"AB449+AB472","v":193.19999999999996}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,null,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",null,null,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",null,null,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":8},322.084,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,318.334,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":8},0.5,8,318.834,0,318.334,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":318.334}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":8},403.74187499999994,0,138.49,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":8},310.85000000000002,8,310.85000000000002,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":8},285.95,8,285.95]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",16,725.825875,0,138.49,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},{"$f":"J437+J473+J508","v":0},{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":318.334},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},16,311.35000000000002,16,629.68399999999997,0,318.334,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},8,285.95,8,604.28399999999999]
[null,"Grand Total (SSA and KGBV)",{"$f":"C399+C511","v":233440},{"$f":"D399+D511","v":16047.826102322633},{"$f":"E399+E511","v":62378},{"$f":"F399+F511","v":7951.0833816019594},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},0,0,6214.5039999999999,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":188562},16872.320207354085,188562,23086.824207354093,0,2094.7849999999999,0,0,{"$f":"X511+X394","v":161.91008333333338},{"$f":"Y399+Y511","v":137460},{"$f":"Z399+Z511","v":15059.875667593276},{"$f":"AA399+AA511","v":137460},{"$f":"AB399+AB511","v":17154.660667593274}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":4.5270496167089365E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":2.1172367274249274E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":1.1801083449699865E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":2.8531493762967036E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":3.582660010024584E-2}]

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["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",2042,122.52,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,416,{"$f":"O164*P164","v":27.04},{"$f":"P164","v":416},{"$f":"L164+N164+Q164","v":27.04},null,null,null,null,0.06,416,{"$f":"X164*Y164","v":24.96},{"$f":"Y164","v":416},{"$f":"U164+W164+Z164","v":24.96}]
[null,"(b) 9 months",462,20.79,null,null,null,null,null,null,null,null,null,null,0.05,230,{"$f":"O165*P165","v":11.5},{"$f":"P165","v":230},{"$f":"L165+N165+Q165","v":11.5},null,null,null,null,4.4999999999999998E-2,230,{"$f":"X165*Y165","v":10.35},{"$f":"Y165","v":230},{"$f":"U165+W165+Z165","v":10.35}]
[null,"(c) 6 months",245,7.35,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,270,{"$f":"O166*P166","v":9.4500000000000011},{"$f":"P166","v":270},{"$f":"L166+N166+Q166","v":9.4500000000000011},null,null,null,null,0.03,270,{"$f":"X166*Y166","v":8.1},{"$f":"Y166","v":270},{"$f":"U166+W166+Z166","v":8.1}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":2749},150.66,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":916},47.99,916,47.99,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":916},{"$f":"SUM(Z164:Z167)","v":43.410000000000004},{"$f":"SUM(AA164:AA167)","v":916},{"$f":"SUM(AB164:AB167)","v":43.410000000000004}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,41,{"$f":"O188*P188","v":3.2800000000000002},{"$f":"P188","v":41},{"$f":"L188+N188+Q188","v":3.2800000000000002},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,41,{"$f":"O189*P189","v":0.82000000000000006},{"$f":"P189","v":41},{"$f":"L189+N189+Q189","v":0.82000000000000006},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",850,21.156499999999998,null,null,null,null,null,null,null,null,null,null,0.03,850,{"$f":"O190*P190","v":25.5},{"$f":"P190","v":850},{"$f":"L190+N190+Q190","v":25.5},null,null,null,null,0.03,850,{"$f":"X190*Y190","v":25.5},{"$f":"Y190","v":850},{"$f":"U190+W190+Z190","v":25.5}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":850},21.156499999999998,0,0,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":932},29.6,932,29.6,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":850},{"$f":"SUM(Z188:Z191)","v":25.5},{"$f":"SUM(AA188:AA191)","v":850},{"$f":"SUM(AB188:AB191)","v":25.5}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":3599},171.81649999999999,0,0,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":1848},77.59,1848,77.59,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":1766},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":68.91},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":1766},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":68.91}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3]
[null,"(c) Large Print Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3]
[null,"(d) Class III to V",15817,23.7255,{"$f":"C200","v":15817},{"$f":"D200","v":23.7255},null,null,null,null,null,null,null,null,1.5E-3,13344,20.016000000000002,13344,20.016000000000002,null,null,null,null,1.5E-3,13344,20.016000000000002,13344,20.016000000000002]
[null,"(e) Braille Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2]
[null,"(f) Large Print Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",13831,34.577500000000001,{"$f":"C203","v":13831},{"$f":"D203","v":34.577500000000001},null,null,null,null,null,null,null,null,2.5000000000000001E-3,11933,29.8325,11933,29.8325,null,null,null,null,2.5000000000000001E-3,11933,29.8325,11933,29.8325]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,9,2.2499999999999999E-2,9,2.2499999999999999E-2,null,null,null,null,2.5000000000000001E-3,9,2.2499999999999999E-2,9,2.2499999999999999E-2]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3,null,null,null,null,2.5000000000000001E-3,2,5.0000000000000001E-3,2,5.0000000000000001E-3]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":29648},{"$f":"SUM(D196:D205)","v":58.302999999999997},{"$f":"SUM(E196:E205)","v":29648},{"$f":"SUM(F196:F205)","v":58.302999999999997},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":25315},49.916500000000006,25315,49.916500000000006,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":25315},{"$f":"SUM(Z196:Z205)","v":49.916500000000006},{"$f":"SUM(AA196:AA205)","v":25315},{"$f":"SUM(AB196:AB205)","v":49.916500000000006}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",20680,82.72,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,17671,{"$f":"O208*P208","v":70.683999999999997},{"$f":"P208","v":17671},{"$f":"L208+N208+Q208","v":70.683999999999997},null,null,null,null,4.0000000000000001E-3,17671,{"$f":"X208*Y208","v":70.683999999999997},{"$f":"Y208","v":17671},{"$f":"U208+W208+Z208","v":70.683999999999997}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,0,{"$f":"O209*P209","v":0},{"$f":"P209","v":0},{"$f":"L209+N209+Q209","v":0},null,null,null,null,4.0000000000000001E-3,0,{"$f":"X209*Y209","v":0},{"$f":"Y209","v":0},{"$f":"U209+W209+Z209","v":0}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",6328,25.312000000000001,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,5551,{"$f":"O210*P210","v":22.204000000000001},{"$f":"P210","v":5551},{"$f":"L210+N210+Q210","v":22.204000000000001},null,null,null,null,4.0000000000000001E-3,5551,{"$f":"X210*Y210","v":22.204000000000001},{"$f":"Y210","v":5551},{"$f":"U210+W210+Z210","v":22.204000000000001}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",11563,46.252000000000002,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,11572,{"$f":"O211*P211","v":46.288000000000004},{"$f":"P211","v":11572},{"$f":"L211+N211+Q211","v":46.288000000000004},null,null,null,null,4.0000000000000001E-3,11572,{"$f":"X211*Y211","v":46.288000000000004},{"$f":"Y211","v":11572},{"$f":"U211+W211+Z211","v":46.288000000000004}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":38571},154.28399999999999,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":34794},139.17600000000002,34794,139.17600000000002,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":34794},{"$f":"SUM(Z208:Z211)","v":139.17600000000002},{"$f":"SUM(AA208:AA211)","v":34794},{"$f":"SUM(AB208:AB211)","v":139.17600000000002}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O214*P214","v":0},{"$f":"P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"To be Regularized Primary and Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,null,{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},0,0,0,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",510,1790.8046999999997,null,{"$f":"4388.258-3179.19","v":1209.0679999999998},null,null,null,null,null,1034.72,null,null,0.30701155507962657,607,{"$f":"O241*P241*12","v":2236.2721672000002},{"$f":"P241","v":607},{"$f":"L241+N241+Q241","v":3270.9921672},null,null,null,null,0.33,607,{"$f":"X241*Y241*12","v":2403.7200000000003},{"$f":"Y241","v":607},{"$f":"U241+W241+Z241","v":2403.7200000000003},{"$f":"D241-F241","v":581.73669999999993},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",346,225.04320000000001,null,307.10000000000002,null,null,null,null,null,null,null,null,0.03,197,70.92,{"$f":"P242","v":197},{"$f":"L242+N242+Q242","v":70.92},null,null,null,null,0.03,197,{"$f":"X242*Y242*12","v":70.92},197,70.92]
[10.1,"Teachers to be regularized for Primary",0,158.26499999999999,null,89.423875112306973,null,null,null,null,null,null,null,null,0.30777344999999995,85,313.92891899999995,85,313.92891899999995,null,null,null,null,0.30777344999999995,85,{"$f":"X243*Y243*12","v":313.92891899999995},85,313.92891899999995]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,802.596,null,453.48778611592661,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",118,823.92000000000007,null,556.27414789320926,null,null,null,null,null,null,null,null,0.30701155507962657,245,902.61397193410221,245,902.61397193410221,null,null,null,null,0.30701155507962657,245,902.61397193410221,245,902.61397193410221]
[null,"(b) Social Studies",59,413.64,null,279.27133524437693,null,null,null,null,null,null,null,null,0.30701155507962657,140,515.77941253377264,140,515.77941253377264,null,null,null,null,0.30701155507962657,140,515.77941253377264,140,515.77941253377264]
[null,"(c) Languages",59,410.28,null,277.00281264883228,null,null,null,null,null,null,null,null,0.30701155507962657,119,438.41250065370673,119,438.41250065370673,null,null,null,null,0.30701155507962657,119,438.41250065370673,119,438.41250065370673]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",152,54.72,null,null,null,null,null,null,null,null,null,null,0.03,43,15.48,43,15.48,null,null,null,null,0.03,43,15.48,43,15.48]
[null,"(b) Social Studies",77,56.16,null,null,null,null,null,null,null,null,null,null,0.03,29,10.44,29,10.44,null,null,null,null,0.03,29,10.44,29,10.44,{"$f":"AB251/100","v":0.10439999999999999}]
[null,"(c) Languages",77,56.16,null,null,null,null,null,null,null,null,null,null,0.03,25,9,25,9,null,null,null,null,0.03,25,9,25,9]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,888.279,null,null,null,null,0,0,888.279]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",294,2414.9813000000004,null,1036.9480000000001,null,null,null,null,null,2710.66,null,null,0.60712982857142839,548,3992.4857526857131,548,6703.145752685713,null,null,null,null,0.60712982857142839,548,{"$f":"X254*Y254*12","v":3992.4857526857131},548,3992.4857526857131,{"$f":"AB254/100","v":39.924857526857132},{"$f":"AC254*100","v":3992.4857526857131}]
[10.15,"Teachers to be regularized on different dates",155,318,null,179.67833877176648,null,null,null,null,null,null,null,null,0.30777344999999995,69,{"$f":"O255*P255*12","v":254.83641659999995},69,254.83641659999995,null,null,null,null,0.13333333333333333,69,{"$f":"X255*Y255*12","v":110.39999999999999},69,110.39999999999999,{"$f":"AB255/100","v":1.1039999999999999},{"$f":"AC255*100","v":110.39999999999999}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":1847},7524.5702000000001,0,4388.2542957864189,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,3745.38,0,0,null,{"$f":"SUM(P241:P259)","v":2107},8760.1691406072932,2107,12505.549140607294,0,888.279,0,0,{"$f":"SUM(X241:X259)","v":2.4192712771436415},{"$f":"SUM(Y241:Y259)","v":2107},{"$f":"SUM(Z241:Z259)","v":8783.1805568072941},{"$f":"SUM(AA241:AA259)","v":2107},{"$f":"SUM(AB241:AB259)","v":9671.4595568072928},96.714595568072923,9671.4595568072928]
[null,"Total (Reucrring)",{"$f":"C260","v":1847},7524.5702000000001,0,4388.2542957864189,0,0,{"$f":"I260","v":0},0,0,3745.38,0,0,null,{"$f":"P260","v":2107},8760.1691406072932,2107,12505.549140607294,0,888.279,0,0,{"$f":"X260","v":2.4192712771436415},{"$f":"Y260","v":2107},{"$f":"Z260","v":8783.1805568072941},{"$f":"AA260","v":2107},{"$f":"AB260","v":9671.4595568072928},96.714595568072923,9671.4595568072928]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":1847},{"$f":"D238+D261","v":7524.5702000000001},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":4388.2542957864189},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,3745.38,0,0,null,{"$f":"P238+P261","v":2107},8760.1691406072932,2107,12505.549140607294,0,888.279,0,0,{"$f":"X238+X260","v":2.4192712771436415},{"$f":"Y238+Y261","v":2107},{"$f":"Z238+Z261","v":8783.1805568072941},{"$f":"AA238+AA261","v":2107},{"$f":"AB238+AB261","v":9671.4595568072928},96.714595568072923,9671.4595568072928]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",742,3.71,null,null,null,null,null,null,null,null,null,null,0.01,1148.4000000000001,{"$f":"O266*P266","v":11.484000000000002},{"$f":"P266","v":1148.4000000000001},{"$f":"L266+N266+Q266","v":11.484000000000002},null,null,null,null,0.01,1148.4000000000001,{"$f":"X266*Y266","v":11.484000000000002},{"$f":"Y266","v":1148.4000000000001},{"$f":"U266+W266+Z266","v":11.484000000000002}]
[null,"(b) Class III to V",847,4.2350000000000003,null,null,null,null,null,null,null,null,null,null,0.01,1722.6000000000001,{"$f":"O267*P267","v":17.226000000000003},{"$f":"P267","v":1722.6000000000001},{"$f":"L267+N267+Q267","v":17.226000000000003},null,null,null,null,0.01,1722.6000000000001,17.226000000000003,1722.6000000000001,17.226000000000003]
[null,"(c) Class VI to VIII",1247,9.9760000000000009,null,null,null,null,null,null,null,null,null,null,0.01,2253,22.53,2253,22.53,null,null,null,null,0.01,2253,22.53,2253,22.53]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",742,3.71,{"$f":"C270","v":742},3.71,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1148.4000000000001,5.7420000000000009,1148.4000000000001,5.7420000000000009,null,null,null,null,5.0000000000000001E-3,1148.4000000000001,5.7420000000000009,1148.4000000000001,5.7420000000000009]
[null,"(b) Class III to V",847,4.2350000000000003,847,4.2350000000000003,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1722.6000000000001,8.6130000000000013,1722.6000000000001,8.6130000000000013,null,null,null,null,5.0000000000000001E-3,1722.6000000000001,8.6130000000000013,1722.6000000000001,8.6130000000000013]
[null,"(c) Class VI to VIII",1247,6.2350000000000003,1247,6.2350000000000003,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2253,11.265000000000001,2253,11.265000000000001,null,null,null,null,5.0000000000000001E-3,2253,11.265000000000001,2253,11.265000000000001]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,24,0.24,24,0.24,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",406,24.36,null,null,null,null,null,null,null,null,null,null,0.06,463,27.779999999999998,463,27.779999999999998,null,null,null,null,0.06,463,27.779999999999998,463,27.779999999999998]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",87,5.22,null,null,null,null,null,null,null,null,null,null,0.06,103,6.18,103,6.18,null,null,null,null,0.06,103,6.18,103,6.18]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",16,0.16,null,null,null,null,null,null,null,null,null,null,0.01,38,0.38,38,0.38,null,null,null,null,0.01,38,0.38,38,0.38]
[null,"(b) Class III to V",24,0.24,null,null,null,null,null,null,null,null,null,null,0.01,58,0.57999999999999996,58,0.57999999999999996,null,null,null,null,0.01,58,0.57999999999999996,58,0.57999999999999996]
[null,"(c) Class VI to VIII",10,0.1,null,null,null,null,null,null,null,null,null,null,0.01,24,0.24,24,0.24,null,null,null,null,0.01,24,0.24,24,0.24]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",5,0.1,null,null,null,null,null,null,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[11.07,"Head Teacher Training",68,1.0880000000000001,null,null,null,null,null,null,null,null,null,null,0.01,115,1.1500000000000001,115,1.1500000000000001,null,null,null,null,0.01,115,1.1500000000000001,115,1.1500000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":3452},{"$f":"SUM(D266:D284)","v":63.369},{"$f":"SUM(E270:E284)","v":2836},{"$f":"SUM(F266:F284)","v":14.18},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":5952},{"$f":"SUM(Q266:Q284)","v":113.47},{"$f":"SUM(R270:R284)","v":5952},{"$f":"SUM(S266:S284)","v":113.47},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":5928},{"$f":"SUM(Z266:Z284)","v":113.23000000000002},{"$f":"SUM(AA270:AA284)","v":5928},{"$f":"SUM(AB266:AB284)","v":113.23000000000002}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",10,36,null,null,null,null,null,null,null,null,null,null,0.35390024783147461,24,{"$f":"O288*P288*12","v":101.92327137546469},{"$f":"P288","v":24},{"$f":"L288+N288+Q288","v":101.92327137546469},null,null,null,null,0.33,24,{"$f":"X288*Y288*12","v":95.039999999999992},{"$f":"Y288","v":24},{"$f":"U288+W288+Z288","v":95.039999999999992}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,2.4,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",5,13.200000000000001,null,null,null,null,null,null,null,null,null,null,0.22,8,{"$f":"O291*P291*12","v":21.12},8,21.12,null,null,null,null,0.2,8,{"$f":"X291*Y291*12","v":19.200000000000003},8,19.200000000000003]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,13,{"$f":"O292*P292*12","v":31.200000000000003},13,31.200000000000003,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,8,{"$f":"O293*P293","v":4},8,4,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,8,4,8,4,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",5,2.5,null,null,null,null,null,null,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,null,null,null,null,null,null,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":27},58,0,2.4,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":95},175.04327137546474,95,175.04327137546474,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":50},{"$f":"SUM(Z288:Z298)","v":125.44},{"$f":"SUM(AA288:AA298)","v":50},{"$f":"SUM(AB288:AB298)","v":125.44}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",40,115.19999999999999,{"$f":"C301","v":40},87.84,null,null,null,null,null,null,null,null,0.35390024783147461,96,{"$f":"O301*P301*12","v":407.69308550185877},{"$f":"P301","v":96},{"$f":"L301+N301+Q301","v":407.69308550185877},null,null,null,null,0.26,96,{"$f":"X301*Y301*12","v":299.52},{"$f":"Y301","v":96},{"$f":"U301+W301+Z301","v":299.52}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,96,{"$f":"O302*P302","v":9.6000000000000014},96,9.6000000000000014,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,96,9.6000000000000014,96,9.6000000000000014,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",40,4,null,null,null,null,null,null,null,null,null,null,0.1,96,9.6000000000000014,96,9.6000000000000014,null,null,null,null,0.1,96,9.6000000000000014,96,9.6000000000000014]
[13.049999999999999,"Meeting TA ",40,4.8,null,null,null,null,null,null,null,null,null,null,0.12,96,11.52,96,11.52,null,null,null,null,0.12,96,11.52,96,11.52]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,96,2.88,96,2.88,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,96,1.92,96,1.92,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":40},{"$f":"SUM(D301:D307)","v":123.99999999999999},{"$f":"E301","v":40},{"$f":"SUM(F301:F307)","v":87.84},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":96},{"$f":"SUM(Q301:Q307)","v":452.81308550185884},{"$f":"R301","v":96},{"$f":"SUM(S301:S307)","v":452.81308550185884},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":96},{"$f":"SUM(Z301:Z307)","v":320.64},{"$f":"AA301","v":96},{"$f":"SUM(AB301:AB307)","v":320.64}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50}]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,65,{"$f":"O316*P316","v":6.5},{"$f":"P316","v":65},{"$f":"L316+N316+Q316","v":6.5},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":65},6.5,65,6.5,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",646,3.23,{"$f":"C321","v":646},3.23,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1148.4000000000001,{"$f":"O321*P321","v":5.7420000000000009},{"$f":"P321","v":1148.4000000000001},{"$f":"L321+N321+Q321","v":5.7420000000000009},null,null,null,null,5.0000000000000001E-3,1148.4000000000001,{"$f":"X321*Y321","v":5.7420000000000009},{"$f":"Y321","v":1148.4000000000001},{"$f":"U321+W321+Z321","v":5.7420000000000009}]
[null,"(b) Class III to V",968,4.84,968,4.84,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1722.6000000000001,{"$f":"O322*P322","v":8.6130000000000013},{"$f":"P322","v":1722.6000000000001},{"$f":"L322+N322+Q322","v":8.6130000000000013},null,null,null,null,5.0000000000000001E-3,1722.6000000000001,{"$f":"X322*Y322","v":8.6130000000000013},{"$f":"Y322","v":1722.6000000000001},{"$f":"U322+W322+Z322","v":8.6130000000000013}]
[16.02,"Upper Primary: Class VI to VIII",1285,6.4249999999999998,1285,6.4249999999999998,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2253,{"$f":"O323*P323","v":11.265000000000001},{"$f":"P323","v":2253},{"$f":"L323+N323+Q323","v":11.265000000000001},null,null,null,null,5.0000000000000001E-3,2253,{"$f":"X323*Y323","v":11.265000000000001},{"$f":"Y323","v":2253},{"$f":"U323+W323+Z323","v":11.265000000000001}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":2899},{"$f":"SUM(D321:D323)","v":14.495000000000001},{"$f":"SUM(E321:E323)","v":2899},{"$f":"SUM(F321:F323)","v":14.495000000000001},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,5124,25.620000000000005,5124,25.620000000000005,0,0,0,0,null,5124,25.620000000000005,5124,25.620000000000005]
[17,"School Grant"]
[17.010000000000002,"Primary ",742,37.1,{"$f":"C326","v":742},{"$f":"D326","v":37.1},null,null,null,null,null,null,null,null,0.05,736,{"$f":"O326*P326","v":36.800000000000004},{"$f":"P326","v":736},{"$f":"L326+N326+Q326","v":36.800000000000004},null,null,null,null,0.05,736,{"$f":"X326*Y326","v":36.800000000000004},{"$f":"Y326","v":736},{"$f":"U326+W326+Z326","v":36.800000000000004}]
[17.02,"Upper Primary ",387,27.090000000000003,{"$f":"C327","v":387},{"$f":"D327","v":27.090000000000003},null,null,null,null,null,null,null,null,7.0000000000000007E-2,388,{"$f":"O327*P327","v":27.160000000000004},{"$f":"P327","v":388},{"$f":"L327+N327+Q327","v":27.160000000000004},null,null,null,null,7.0000000000000007E-2,388,{"$f":"X327*Y327","v":27.160000000000004},{"$f":"Y327","v":388},{"$f":"U327+W327+Z327","v":27.160000000000004}]
[null,"Sub Total",{"$f":"C326+C327","v":1129},{"$f":"D326+D327","v":64.19},{"$f":"E326+E327","v":1129},{"$f":"F326+F327","v":64.19},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":1124},63.960000000000008,1124,63.960000000000008,0,0,0,0,null,{"$f":"Y326+Y327","v":1124},{"$f":"Z326+Z327","v":63.960000000000008},{"$f":"AA326+AA327","v":1124},{"$f":"AB326+AB327","v":63.960000000000008}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,1165,{"$f":"O330*P330","v":23.3},{"$f":"P330","v":1165},{"$f":"L330+N330+Q330","v":23.3},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":1165},23.3,1165,23.3,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",419,31.43,{"$f":"C334","v":419},{"$f":"D334","v":31.43},null,null,null,null,null,null,null,null,null,440,33,{"$f":"P334","v":440},{"$f":"L334+N334+Q334","v":33},null,null,null,null,null,440,33,{"$f":"Y334","v":440},{"$f":"U334+W334+Z334","v":33}]
[null,"Sub Total",{"$f":"C334","v":419},{"$f":"D334","v":31.43},{"$f":"E334","v":419},{"$f":"F334","v":31.43},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":440},33,440,33,0,0,0,0,null,{"$f":"Y334","v":440},{"$f":"Z334","v":33},{"$f":"AA334","v":440},{"$f":"AB334","v":33}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",779,23.369999999999997,null,8.4700000000000006,null,null,null,null,null,null,null,null,3.9E-2,468,{"$f":"O338*P338","v":18.251999999999999},{"$f":"P338","v":468},{"$f":"L338+N338+Q338","v":18.251999999999999},null,null,null,null,0.03,300,{"$f":"X338*Y338","v":9},{"$f":"Y338","v":300},{"$f":"U338+W338+Z338","v":9}]
[null,"Sub Total",{"$f":"C338","v":779},{"$f":"D338","v":23.369999999999997},{"$f":"E338","v":0},{"$f":"F338","v":8.4700000000000006},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":468},18.251999999999999,468,18.251999999999999,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":300},{"$f":"Z338","v":9},{"$f":"AA338","v":300},{"$f":"AB338","v":9}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,0,null,{"$f":"K347+P347","v":0},{"$f":"L347+N347+Q347","v":0}]
[22.02,"Non-residential (3 days)",4674,14.022,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,4620,{"$f":"O348*P348","v":13.86},{"$f":"P348","v":4620},{"$f":"L348+N348+Q348","v":13.86},null,null,null,null,3.0000000000000001E-3,7374,{"$f":"X348*Y348","v":22.122},{"$f":"Y348","v":7374},{"$f":"U348+W348+Z348","v":22.122}]
[null,"Sub Total ",{"$f":"C347+C348","v":4674},{"$f":"D347+D348","v":14.022},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G348)","v":0},{"$f":"SUM(H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":4620},13.86,4620,13.86,0,0,0,0,null,{"$f":"Y347+Y348","v":7374},{"$f":"Z347+Z348","v":22.122},{"$f":"AA347+AA348","v":7374},{"$f":"AB347+AB348","v":22.122}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,18.86,{"$f":"E164*0.03","v":0},{"$f":"O352*P352","v":0},{"$f":"K352+P352","v":0},{"$f":"L352+N352+Q352","v":0},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K353+P353","v":0},0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,4,72.63,4,72.63,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,16.39,null,0,0,0]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,9,58.23,9,58.23,null,null,null,null,null,4,25.88,4,25.88]
[null,"ACR for existing schools with little rooms",20,98.800000000000011,20,98.800000000000011]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,null,0,0,0,null,null,null,null,1.41,null,0,0,0]
[23.08,"Separate Girls Toilet",1,1.05,1,0.89,null,null,null,null,null,null,null,null,1.05,null,0,0,0,null,null,null,null,1.05,null,0,0,0]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,3350,195.13750000000002,{"$f":"P363","v":3350},195.13750000000002,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,22861,{"$f":"O370*P370","v":148.59649999999999},{"$f":"P370","v":22861},148.59649999999999,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",13831,69.155000000000001,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,2,{"$f":"O373*P373","v":11.32},{"$f":"P373","v":2},11.32,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":13852},169.005,21,99.690000000000012,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":26227},487.37399999999997,26227,487.37399999999997,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":4},{"$f":"SUM(Z352:Z379)","v":25.88},{"$f":"SUM(AA352:AA379)","v":4},{"$f":"SUM(AB352:AB379)","v":25.88}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",0,50.633582089552235,null,28.376999999999999,null,null,null,null,null,null,null,null,null,null,333.52,{"$f":"K384+P384","v":0},333.52,null,null,null,null,null,null,151.33532338308459,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":151.33532338308459}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":0},{"$f":"SUM(D384:D386)","v":50.633582089552235},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":28.376999999999999},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,333.52,0,333.52,0,0,0,0,0,0,151.33532338308459,0,151.33532338308459]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",19413,26.854379889560551,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,28.09228855721393,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":28.09228855721393}]
[null,"(b) Class III to V",742,40.81,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,28.09228855721393,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":28.09228855721393},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",13831,1.3831,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,28.166915422885573,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":28.166915422885573}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,9.8507462686567155,null,null,null,null,null,null,null,null,null,null,null,null,52,{"$f":"K392+P392","v":0},52,null,null,null,null,null,null,48.944809384325346,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":48.944809384325346}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":33986},{"$f":"SUM(D389:D392)","v":78.89822615821727},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},242.74318296437076,0,242.74318296437076,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":133.29630192163879},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":133.29630192163879}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":134933},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":8700.3865082477732},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":36992},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":4797.6292957864189},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,3745.38,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":109440},11116.307180448988,109440,14861.687180448989,0,888.279,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.365021277143654},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":84422},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":10164.706682112015},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":84422},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":11052.985682112014}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",null,null,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"District  SSA TOTAL",{"$f":"C394","v":134933},{"$f":"D394","v":8700.3865082477732},{"$f":"E394","v":36992},{"$f":"F394","v":4797.6292957864189},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,3745.38,0,0,null,{"$f":"P394","v":109440},11116.307180448988,109440,14861.687180448989,0,888.279,0,0,{"$f":"X394+X398","v":84.365021277143654},{"$f":"Y394","v":84422},{"$f":"Z394","v":10164.706682112015},{"$f":"AA394","v":84422},{"$f":"AB394","v":11052.985682112014}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":0},null,0,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":0}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,6,null,null,null,null,null,null,0,6,null,null,null,null,0,0,6,null,6,null,null,null,null,0,0,6]
[26.040000000000006,"Boring/ Handpump ",0,4,null,null,null,null,null,null,0,4,null,null,null,null,0,0,4,null,4,null,null,null,null,0,0,4]
[26.050000000000008,"Electricity / water charges ",0,0.8,null,null,null,null,null,null,0,0.8,null,null,null,null,0,0,0.8,null,0.8,null,null,null,null,0,0,0.8]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",3,2.25,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":3},13.05,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,10.8,0,0,null,{"$f":"SUM(P403:P411)","v":3},0.30000000000000004,3,11.100000000000001,0,10.8,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":10.8}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",3,67.86,null,null,null,null,null,null,null,null,null,null,18,3,{"$f":"O414*P414","v":54},{"$f":"P414","v":3},{"$f":"L414+N414+Q414","v":54},null,null,null,null,18,3,{"$f":"X414*Y414","v":54},{"$f":"Y414","v":3},{"$f":"U414+W414+Z414","v":54}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",3,4.5239999999999991,null,null,null,null,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",3,3,null,null,null,null,null,null,null,null,null,null,1,3,3,3,3,null,null,null,null,1,3,3,3,3]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,9,{"$f":"C418","v":3},9,null,null,null,null,null,null,null,null,4.8,3,14.399999999999999,3,14.399999999999999,null,null,null,null,3,3,9,3,9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",3,36,3,36,null,null,null,null,null,null,null,null,12,3,36,3,36,null,null,null,null,12,3,36,3,36]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",3,4.32,null,null,null,null,null,null,null,null,null,null,1.44,3,4.32,3,4.32,null,null,null,null,1.44,3,4.32,3,4.32]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,null,null,null,null,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,null,null,null,null,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,null,null,null,null,null,null,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",3,3,null,null,null,null,null,null,null,null,null,null,1,3,3,3,3,null,null,null,null,1,3,3,3,3]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",3,3,null,null,null,null,null,null,null,null,null,null,1,3,3,3,3,null,null,null,null,1,3,3,3,3]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",3,3.75,null,null,null,null,null,null,null,null,null,null,1.25,3,3.75,3,3.75,null,null,null,null,1.25,3,3.75,3,3.75]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",3,2.25,null,null,null,null,null,null,null,null,null,null,0.75,3,2.25,3,2.25,null,null,null,null,0.75,3,2.25,3,2.25]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",3,2.25,null,null,null,null,null,null,null,null,null,null,0.75,3,2.25,3,2.25,null,null,null,null,0.75,3,2.25,3,2.25]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",3,0.60000000000000009,null,null,null,null,null,null,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",3,0.60000000000000009,null,null,null,null,null,null,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",1,2.7,null,null,null,null,null,null,null,null,null,null,6,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",3,1.5,null,null,null,null,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",3,0.60000000000000009,null,null,null,null,null,null,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":3},{"$f":"SUM(D414:D435)","v":157.55399999999997},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":45},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":3},{"$f":"SUM(Q414:Q435)","v":145.46999999999997},{"$f":"R423","v":3},{"$f":"SUM(S414:S435)","v":145.46999999999997},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":3},{"$f":"SUM(Z414:Z435)","v":140.06999999999996},{"$f":"AA423","v":3},{"$f":"SUM(AB414:AB435)","v":140.06999999999996}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":6},170.60399999999998,0,45,0,0,{"$f":"I412+I436","v":0},0,0,10.8,0,0,null,{"$f":"P412+P436","v":6},145.76999999999998,6,156.56999999999996,0,10.8,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":3},{"$f":"Z412+Z436","v":140.06999999999996},{"$f":"AA412+AA436","v":3},{"$f":"AB412+AB436","v":150.86999999999998}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,2,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,1,0.05,1,0.05,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",1,0.375,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":1},0.375,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":1},0.05,1,0.05,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",1,9,null,null,null,null,null,null,null,null,null,null,9,1,{"$f":"O451*P451","v":9},{"$f":"P451","v":1},{"$f":"L451+N451+Q451","v":9},null,null,null,null,9,1,{"$f":"X451*Y451","v":9},{"$f":"Y451","v":1},{"$f":"U451+W451+Z451","v":9}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",1,0.6,null,null,null,null,null,null,null,null,null,null,0.6,1,{"$f":"O452*P452","v":0.6},{"$f":"P452","v":1},{"$f":"L452+N452+Q452","v":0.6},null,null,null,null,0.6,1,0.6,1,0.6]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",1,0.5,null,null,null,null,null,null,null,null,null,null,0.5,1,{"$f":"O453*P453","v":0.5},{"$f":"P453","v":1},{"$f":"L453+N453+Q453","v":0.5},null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",1,3,{"$f":"C455","v":1},3,null,null,null,null,null,null,null,null,4.8,1,{"$f":"O455*P455","v":4.8},{"$f":"P455","v":1},4.8,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",1,9.6,1,9.6,null,null,null,null,null,null,null,null,9.6,1,{"$f":"O456*P456","v":9.6},{"$f":"P456","v":1},9.6,null,null,null,null,9.6,1,9.6,1,9.6]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",1,1.44,1,1.44,null,null,null,null,null,null,null,null,1.44,1,{"$f":"O457*P457","v":1.44},{"$f":"P457","v":1},1.44,null,null,null,null,1.44,1,1.44,1,1.44,null,{"$f":"O457*P457","v":1.44}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,1.2,null,null,null,null,null,null,null,null,1.2,1,{"$f":"O459*P459","v":1.2},{"$f":"P459","v":1},1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.26,null,null,null,null,null,null,null,null,null,null,1.26,1,1.26,1,1.26,null,null,null,null,1.26,1,1.26,1,1.26]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",1,0.5,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",1,0.5,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",1,0.625,null,null,null,null,null,null,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",1,0.375,null,null,null,null,null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",1,0.375,null,null,null,null,null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",1,0.15,null,null,null,null,null,null,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",1,0.15,null,null,null,null,null,null,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",1,0.25,null,null,null,null,null,null,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",1,0.1,null,null,null,null,null,null,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":1},{"$f":"SUM(D451:D471)","v":30.824999999999999},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":15.239999999999998},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":1},{"$f":"SUM(Q451:Q471)","v":32.625},{"$f":"R451","v":1},{"$f":"SUM(S451:S471)","v":32.625},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":1},{"$f":"SUM(Z451:Z471)","v":30.824999999999999},{"$f":"AA451","v":1},{"$f":"SUM(AB451:AB471)","v":30.824999999999999}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":2},31.2,0,15.239999999999998,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":2},32.674999999999997,2,32.674999999999997,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":1},{"$f":"Z449+Z472","v":30.824999999999999},{"$f":"AA449+AA472","v":1},{"$f":"AB449+AB472","v":30.824999999999999}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,null,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",0,0,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",null,null,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":4},13.425000000000001,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,10.8,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":4},0.35000000000000003,4,11.150000000000002,0,10.8,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":10.8}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":4},188.37899999999996,0,60.239999999999995,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":4},178.09499999999997,4,178.09499999999997,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":4},170.89499999999995,4,170.89499999999995]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",8,201.80399999999997,0,60.239999999999995,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},{"$f":"J437+J473+J508","v":0},{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":10.8},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},8,178.44499999999999,8,189.24499999999995,0,10.8,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},4,170.89499999999995,4,181.69499999999996]
[null,"Grand Total (SSA and KGBV)",{"$f":"C399+C511","v":134941},{"$f":"D399+D511","v":8902.1905082477733},{"$f":"E399+E511","v":36992},{"$f":"F399+F511","v":4857.8692957864187},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},0,0,3756.1800000000003,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":109448},11294.752180448988,109448,15050.93218044899,0,899.07899999999995,0,0,{"$f":"X511+X394","v":161.88002127714367},{"$f":"Y399+Y511","v":84426},{"$f":"Z399+Z511","v":10335.601682112016},{"$f":"AA399+AA511","v":84426},{"$f":"AB399+AB511","v":11234.680682112014}]
[]
[null,null,null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":11294.752180448988}]
[]
[null,null,null,null,null,{"$f":"F512-F514","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":2.303581270556842E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":56.17340341056007},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":1.3470371581102649E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":7.5081344031093684E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":4.3565821556687256E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":2.5335088139880745E-2}]

{"sheet":"Baramulla","index":8,"n_rows":520,"n_cols":30,"rows_kept":520,"cut":false,"hidden":false,"merged":[[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year(Anticipated upto 31 March 2015)",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",270,16.2,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,244,{"$f":"O164*P164","v":15.860000000000001},{"$f":"P164","v":244},{"$f":"L164+N164+Q164","v":15.860000000000001},null,null,null,null,0.06,244,{"$f":"X164*Y164","v":14.639999999999999},{"$f":"Y164","v":244},{"$f":"U164+W164+Z164","v":14.639999999999999}]
[null,"(b) 9 months",195,8.7750000000000004,null,null,null,null,null,null,null,null,null,null,0.05,173,{"$f":"O165*P165","v":8.65},{"$f":"P165","v":173},{"$f":"L165+N165+Q165","v":8.65},null,null,null,null,4.4999999999999998E-2,173,{"$f":"X165*Y165","v":7.7850000000000001},{"$f":"Y165","v":173},{"$f":"U165+W165+Z165","v":7.7850000000000001}]
[null,"(c) 6 months",1133,33.99,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,1044,{"$f":"O166*P166","v":36.540000000000006},{"$f":"P166","v":1044},{"$f":"L166+N166+Q166","v":36.540000000000006},null,null,null,null,0.03,1044,{"$f":"X166*Y166","v":31.32},{"$f":"Y166","v":1044},{"$f":"U166+W166+Z166","v":31.32}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":1598},58.965000000000003,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1461},61.050000000000011,1461,61.050000000000011,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":1461},{"$f":"SUM(Z164:Z167)","v":53.744999999999997},{"$f":"SUM(AA164:AA167)","v":1461},{"$f":"SUM(AB164:AB167)","v":53.744999999999997}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,48,{"$f":"O188*P188","v":3.84},{"$f":"P188","v":48},{"$f":"L188+N188+Q188","v":3.84},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,48,{"$f":"O189*P189","v":0.96},{"$f":"P189","v":48},{"$f":"L189+N189+Q189","v":0.96},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",1327,33.029029999999999,null,null,null,null,null,null,null,null,null,null,0.03,1327,{"$f":"O190*P190","v":39.809999999999995},{"$f":"P190","v":1327},{"$f":"L190+N190+Q190","v":39.809999999999995},null,null,null,null,0.03,1327,{"$f":"X190*Y190","v":39.809999999999995},{"$f":"Y190","v":1327},{"$f":"U190+W190+Z190","v":39.809999999999995}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":1327},33.029029999999999,0,0,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":1423},44.609999999999992,1423,44.609999999999992,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":1327},{"$f":"SUM(Z188:Z191)","v":39.809999999999995},{"$f":"SUM(AA188:AA191)","v":1327},{"$f":"SUM(AB188:AB191)","v":39.809999999999995}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":2925},91.994030000000009,0,0,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":2884},105.66,2884,105.66,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":2788},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":93.554999999999993},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":2788},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":93.554999999999993}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",17,2.5500000000000002E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,28,4.2000000000000003E-2,28,4.2000000000000003E-2,null,null,null,null,1.5E-3,28,4.2000000000000003E-2,28,4.2000000000000003E-2]
[null,"(c) Large Print Books Class I & II",17,2.5500000000000002E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2]
[null,"(d) Class III to V",28184,42.276000000000003,{"$f":"C200","v":28184},{"$f":"D200","v":42.276000000000003},null,null,null,null,null,null,null,null,1.5E-3,25489,38.233499999999999,25489,38.233499999999999,null,null,null,null,1.5E-3,25489,38.233499999999999,25489,38.233499999999999]
[null,"(e) Braille Books Class III to V",19,2.8500000000000001E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,20,0.03,20,0.03,null,null,null,null,1.5E-3,20,0.03,20,0.03]
[null,"(f) Large Print Books Class III to V",16,2.4E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,16,2.4E-2,16,2.4E-2,null,null,null,null,1.5E-3,16,2.4E-2,16,2.4E-2]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",26006,65.015000000000001,{"$f":"C203","v":26006},{"$f":"D203","v":65.015000000000001},null,null,null,null,null,null,null,null,2.5000000000000001E-3,24797,61.9925,24797,61.9925,null,null,null,null,2.5000000000000001E-3,24797,61.9925,24797,61.9925]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",18,4.4999999999999998E-2,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,19,4.7500000000000001E-2,19,4.7500000000000001E-2,null,null,null,null,2.5000000000000001E-3,19,4.7500000000000001E-2,19,4.7500000000000001E-2]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",28,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,28,7.0000000000000007E-2,28,7.0000000000000007E-2,null,null,null,null,2.5000000000000001E-3,28,7.0000000000000007E-2,28,7.0000000000000007E-2]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":54305},{"$f":"SUM(D196:D205)","v":107.5095},{"$f":"SUM(E196:E205)","v":54190},{"$f":"SUM(F196:F205)","v":107.291},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":50414},100.46499999999999,50414,100.46499999999999,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":50414},{"$f":"SUM(Z196:Z205)","v":100.46499999999999},{"$f":"SUM(AA196:AA205)","v":50414},{"$f":"SUM(AB196:AB205)","v":100.46499999999999}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",46401,185.60400000000001,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,36311,{"$f":"O208*P208","v":145.244},{"$f":"P208","v":36311},{"$f":"L208+N208+Q208","v":145.244},null,null,null,null,4.0000000000000001E-3,36311,{"$f":"X208*Y208","v":145.244},{"$f":"Y208","v":36311},{"$f":"U208+W208+Z208","v":145.244}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,1,{"$f":"O209*P209","v":4.0000000000000001E-3},{"$f":"P209","v":1},{"$f":"L209+N209+Q209","v":4.0000000000000001E-3},null,null,null,null,4.0000000000000001E-3,1,{"$f":"X209*Y209","v":4.0000000000000001E-3},{"$f":"Y209","v":1},{"$f":"U209+W209+Z209","v":4.0000000000000001E-3}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",3577,14.308,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,3064,{"$f":"O210*P210","v":12.256},{"$f":"P210","v":3064},{"$f":"L210+N210+Q210","v":12.256},null,null,null,null,4.0000000000000001E-3,3064,{"$f":"X210*Y210","v":12.256},{"$f":"Y210","v":3064},{"$f":"U210+W210+Z210","v":12.256}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",33924,135.696,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,29699,{"$f":"O211*P211","v":118.79600000000001},{"$f":"P211","v":29699},{"$f":"L211+N211+Q211","v":118.79600000000001},null,null,null,null,4.0000000000000001E-3,29699,{"$f":"X211*Y211","v":118.79600000000001},{"$f":"Y211","v":29699},{"$f":"U211+W211+Z211","v":118.79600000000001}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":83902},335.608,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":69075},276.3,69075,276.3,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":69075},{"$f":"SUM(Z208:Z211)","v":276.3},{"$f":"SUM(AA208:AA211)","v":69075},{"$f":"SUM(AB208:AB211)","v":276.3}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O214*P214","v":0},{"$f":"P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"To be Regularized on different dates ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},0,0,0,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",1805,6301.3972000000012,null,{"$f":"9152.342-6287.68","v":2864.6620000000003},null,null,null,null,null,null,null,null,0.33689192099104898,1839,{"$f":"O241*P241*12","v":7434.5309124304695},{"$f":"P241","v":1839},{"$f":"L241+N241+Q241","v":7434.5309124304695},null,null,null,null,0.33,1839,{"$f":"X241*Y241*12","v":7282.4400000000005},{"$f":"Y241","v":1839},{"$f":"U241+W241+Z241","v":7282.4400000000005},{"$f":"D241-F241","v":3436.735200000001},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",86,27.95770000000001,null,1246.337,null,null,null,null,null,null,null,null,0.03,26,9.36,{"$f":"P242","v":26},{"$f":"L242+N242+Q242","v":9.36},null,null,null,null,0.03,26,{"$f":"X242*Y242*12","v":9.36},26,9.36]
[10.1,"Teachers to be regularized for Primary",0,2.4999999999977263E-2,null,0,null,null,null,null,null,null,null,null,0.33689192099104898,21,84.896764089744337,21,84.896764089744337,null,null,null,null,0.33689192099104898,21,{"$f":"X243*Y243*12","v":84.896764089744337},21,84.896764089744337]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,-4.4999999995525286E-3,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",539,2085.8100000000004,null,948.22426077849423,null,null,null,null,null,null,null,null,0.33689192099104898,556,2247.7428968522786,556,2247.7428968522786,null,null,null,null,0.33689192099104898,556,2247.7428968522786,556,2247.7428968522786]
[null,"(b) Social Studies",269,1843.32,null,837.98655888034546,null,null,null,null,null,null,null,null,0.33689192099104898,298,1204.7255094639913,298,1204.7255094639913,null,null,null,null,0.33689192099104898,298,1204.7255094639913,298,1204.7255094639913]
[null,"(c) Languages",270,1846.8,null,839.56859196461937,null,null,null,null,null,null,null,null,0.33689192099104898,275,1111.7433392704615,275,1111.7433392704615,null,null,null,null,0.33689192099104898,275,1111.7433392704615,275,1111.7433392704615]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",8,4.32,null,null,null,null,null,null,null,null,null,null,0.03,3,1.08,3,1.08,null,null,null,null,0.03,3,1.08,3,1.08]
[null,"(b) Social Studies",4,3.2399999999999998,null,null,null,null,null,null,null,null,null,null,0.03,3,1.08,3,1.08,null,null,null,null,0.03,3,1.08,3,1.08,{"$f":"AB251/100","v":1.0800000000000001E-2}]
[null,"(c) Languages",4,3.2399999999999998,null,null,null,null,null,null,null,null,null,null,0.03,5,1.7999999999999998,5,1.7999999999999998,null,null,null,null,0.03,5,1.7999999999999998,5,1.7999999999999998]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2163.5410000000002,null,null,null,null,0,0,2163.5410000000002]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",548,4264.8063999999995,null,2415.5610000000001,null,null,null,null,null,null,null,null,0.62697506788686141,304,2287.2050476512704,304,2287.2050476512704,null,null,null,null,0.62697506788686141,304,{"$f":"X254*Y254*12","v":2287.2050476512704},304,2287.2050476512704,{"$f":"AB254/100","v":22.872050476512705},{"$f":"AC254*100","v":2287.2050476512704}]
[10.15,"Teachers to be regularized on different dates",65,97.5,null,0,null,null,null,null,null,null,null,null,{"$f":"84.897/21/12","v":0.33689285714285716},21,{"$f":"O255*P255*12","v":84.897000000000006},21,84.897000000000006,null,null,null,null,0.13333333333333333,21,{"$f":"X255*Y255*12","v":33.599999999999994},21,33.599999999999994,{"$f":"AB255/100","v":0.33599999999999997},{"$f":"AC255*100","v":33.599999999999994}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":3598},16478.411800000002,0,9152.3394116234595,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,0,0,0,null,{"$f":"SUM(P241:P259)","v":3351},14469.061469758217,3351,14469.061469758217,0,2163.5410000000002,0,0,{"$f":"SUM(X241:X259)","v":2.5578760851843909},{"$f":"SUM(Y241:Y259)","v":3351},{"$f":"SUM(Z241:Z259)","v":14265.673557327746},{"$f":"SUM(AA241:AA259)","v":3351},{"$f":"SUM(AB241:AB259)","v":16429.214557327745},164.29214557327745,16429.214557327745]
[null,"Total (Reucrring)",{"$f":"C260","v":3598},16478.411800000002,0,9152.3394116234595,0,0,{"$f":"I260","v":0},0,0,0,0,0,null,{"$f":"P260","v":3351},14469.061469758217,3351,14469.061469758217,0,2163.5410000000002,0,0,{"$f":"X260","v":2.5578760851843909},{"$f":"Y260","v":3351},{"$f":"Z260","v":14265.673557327746},{"$f":"AA260","v":3351},{"$f":"AB260","v":16429.214557327745},164.29214557327745,16429.214557327745]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":3598},{"$f":"D238+D261","v":16478.411800000002},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":9152.3394116234595},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,0,0,0,null,{"$f":"P238+P261","v":3351},14469.061469758217,3351,14469.061469758217,0,2163.5410000000002,0,0,{"$f":"X238+X260","v":2.5578760851843909},{"$f":"Y238+Y261","v":3351},{"$f":"Z238+Z261","v":14265.673557327746},{"$f":"AA238+AA261","v":3351},{"$f":"AB238+AB261","v":16429.214557327745},164.29214557327745,16429.214557327745]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",1843,9.2149999999999999,null,null,null,null,null,null,null,null,null,null,0.01,643.6,{"$f":"O266*P266","v":6.4359999999999999},{"$f":"P266","v":643.6},{"$f":"L266+N266+Q266","v":6.4359999999999999},null,null,null,null,0.01,643.6,{"$f":"X266*Y266","v":6.4359999999999999},{"$f":"Y266","v":643.6},{"$f":"U266+W266+Z266","v":6.4359999999999999}]
[null,"(b) Class III to V",2307,11.535,null,null,null,null,null,null,null,null,null,null,0.01,965.40000000000009,{"$f":"O267*P267","v":9.6540000000000017},{"$f":"P267","v":965.40000000000009},{"$f":"L267+N267+Q267","v":9.6540000000000017},null,null,null,null,0.01,965.40000000000009,9.6540000000000017,965.40000000000009,9.6540000000000017]
[null,"(c) Class VI to VIII",3127,25.016000000000002,null,null,null,null,null,null,null,null,null,null,0.01,1283,12.83,1283,12.83,null,null,null,null,0.01,1283,12.83,1283,12.83]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1843,9.2149999999999999,{"$f":"C270","v":1843},9.2149999999999999,null,null,null,null,null,null,null,null,5.0000000000000001E-3,643.6,3.218,643.6,3.218,null,null,null,null,5.0000000000000001E-3,643.6,3.218,643.6,3.218]
[null,"(b) Class III to V",2307,11.535,2307,11.535,null,null,null,null,null,null,null,null,5.0000000000000001E-3,965.40000000000009,4.8270000000000008,965.40000000000009,4.8270000000000008,null,null,null,null,5.0000000000000001E-3,965.40000000000009,4.8270000000000008,965.40000000000009,4.8270000000000008]
[null,"(c) Class VI to VIII",3127,15.635,3127,15.635,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1283,6.415,1283,6.415,null,null,null,null,5.0000000000000001E-3,1283,6.415,1283,6.415]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,null,0,0,0,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",735,44.1,null,null,null,null,null,null,null,null,null,null,0.06,406,24.36,406,24.36,null,null,null,null,0.06,406,24.36,406,24.36]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",397,23.82,null,null,null,null,null,null,null,null,null,null,0.06,58,3.48,58,3.48,null,null,null,null,0.06,58,3.48,58,3.48]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",60,0.6,null,null,null,null,null,null,null,null,null,null,0.01,16,0.16,16,0.16,null,null,null,null,0.01,16,0.16,16,0.16]
[null,"(b) Class III to V",86,0.86,null,null,null,null,null,null,null,null,null,null,0.01,24,0.24,24,0.24,null,null,null,null,0.01,24,0.24,24,0.24]
[null,"(c) Class VI to VIII",36,0.36,null,null,null,null,null,null,null,null,null,null,0.01,10,0.1,10,0.1,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",7,0.14000000000000001,null,null,null,null,null,null,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[11.07,"Head Teacher Training",70,1.1200000000000001,null,null,null,null,null,null,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":8668},{"$f":"SUM(D266:D284)","v":153.15100000000001},{"$f":"SUM(E270:E284)","v":7277},{"$f":"SUM(F266:F284)","v":36.384999999999998},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":3522},{"$f":"SUM(Q266:Q284)","v":72.91},{"$f":"SUM(R270:R284)","v":3522},{"$f":"SUM(S266:S284)","v":72.91},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":3522},{"$f":"SUM(Z266:Z284)","v":72.91},{"$f":"SUM(AA270:AA284)","v":3522},{"$f":"SUM(AB266:AB284)","v":72.91}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,129.6,null,null,null,null,null,null,null,null,null,null,0.35390024783147461,10,{"$f":"O288*P288*12","v":42.468029739776952},{"$f":"P288","v":10},{"$f":"L288+N288+Q288","v":42.468029739776952},null,null,null,null,0.33,10,{"$f":"X288*Y288*12","v":39.6},{"$f":"Y288","v":10},{"$f":"U288+W288+Z288","v":39.6}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,4.8,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",12,31.68,null,null,null,null,null,null,null,null,null,null,0.22,5,{"$f":"O291*P291*12","v":13.200000000000001},5,13.200000000000001,null,null,null,null,0.2,5,{"$f":"X291*Y291*12","v":12},5,12]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,5,{"$f":"O292*P292*12","v":12},5,12,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,5,{"$f":"O293*P293","v":2.5},5,2.5,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",12,6,null,null,null,null,null,null,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",12,3.5999999999999996,null,null,null,null,null,null,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":74},175.68,0,4.8,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":52},82.468029739776952,52,82.468029739776952,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":27},{"$f":"SUM(Z288:Z298)","v":60.400000000000006},{"$f":"SUM(AA288:AA298)","v":27},{"$f":"SUM(AB288:AB298)","v":60.400000000000006}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",144,414.72,{"$f":"C301","v":144},226.8,null,null,null,null,null,null,null,null,0.35390024783147461,40,{"$f":"O301*P301*12","v":169.87211895910781},{"$f":"P301","v":40},{"$f":"L301+N301+Q301","v":169.87211895910781},null,null,null,null,0.26,40,{"$f":"X301*Y301*12","v":124.80000000000001},{"$f":"Y301","v":40},{"$f":"U301+W301+Z301","v":124.80000000000001}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,40,{"$f":"O302*P302","v":4},40,4,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,40,4,40,4,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",144,14.4,null,null,null,null,null,null,null,null,null,null,0.1,40,4,40,4,null,null,null,null,0.1,40,4,40,4]
[13.049999999999999,"Meeting TA ",144,17.28,null,null,null,null,null,null,null,null,null,null,0.12,40,4.8,40,4.8,null,null,null,null,0.12,40,4.8,40,4.8]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,40,1.2,40,1.2,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,40,0.8,40,0.8,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":144},{"$f":"SUM(D301:D307)","v":446.4},{"$f":"E301","v":144},{"$f":"SUM(F301:F307)","v":226.8},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":40},{"$f":"SUM(Q301:Q307)","v":188.67211895910782},{"$f":"R301","v":40},{"$f":"SUM(S301:S307)","v":188.67211895910782},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":40},{"$f":"SUM(Z301:Z307)","v":133.60000000000002},{"$f":"AA301","v":40},{"$f":"SUM(AB301:AB307)","v":133.60000000000002}]
[14,"Computer Aided Education in UPS under Innovation",0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50}]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,25,{"$f":"O316*P316","v":2.5},{"$f":"P316","v":25},{"$f":"L316+N316+Q316","v":2.5},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":25},2.5,25,2.5,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",1670,8.35,{"$f":"C321","v":1670},8.35,null,null,null,null,null,null,null,null,5.0000000000000001E-3,643.6,{"$f":"O321*P321","v":3.218},{"$f":"P321","v":643.6},{"$f":"L321+N321+Q321","v":3.218},null,null,null,null,5.0000000000000001E-3,643.6,{"$f":"X321*Y321","v":3.218},{"$f":"Y321","v":643.6},{"$f":"U321+W321+Z321","v":3.218}]
[null,"(b) Class III to V",2505,12.525,2505,12.525,null,null,null,null,null,null,null,null,5.0000000000000001E-3,965.40000000000009,{"$f":"O322*P322","v":4.8270000000000008},{"$f":"P322","v":965.40000000000009},{"$f":"L322+N322+Q322","v":4.8270000000000008},null,null,null,null,5.0000000000000001E-3,965.40000000000009,{"$f":"X322*Y322","v":4.8270000000000008},{"$f":"Y322","v":965.40000000000009},{"$f":"U322+W322+Z322","v":4.8270000000000008}]
[16.02,"Upper Primary: Class VI to VIII",3165,15.825000000000001,3165,15.825000000000001,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1283,{"$f":"O323*P323","v":6.415},{"$f":"P323","v":1283},{"$f":"L323+N323+Q323","v":6.415},null,null,null,null,5.0000000000000001E-3,1283,{"$f":"X323*Y323","v":6.415},{"$f":"Y323","v":1283},{"$f":"U323+W323+Z323","v":6.415}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":7340},{"$f":"SUM(D321:D323)","v":36.700000000000003},{"$f":"SUM(E321:E323)","v":7340},{"$f":"SUM(F321:F323)","v":36.700000000000003},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,2892,14.46,2892,14.46,0,0,0,0,null,2892,14.46,2892,14.46]
[17,"School Grant"]
[17.010000000000002,"Primary ",1843,92.15,{"$f":"C326","v":1843},{"$f":"D326","v":92.15},null,null,null,null,null,null,null,null,0.05,1852,{"$f":"O326*P326","v":92.600000000000009},{"$f":"P326","v":1852},{"$f":"L326+N326+Q326","v":92.600000000000009},null,null,null,null,0.05,1852,{"$f":"X326*Y326","v":92.600000000000009},{"$f":"Y326","v":1852},{"$f":"U326+W326+Z326","v":92.600000000000009}]
[17.02,"Upper Primary ",819,57.330000000000005,{"$f":"C327","v":819},{"$f":"D327","v":57.330000000000005},null,null,null,null,null,null,null,null,7.0000000000000007E-2,819,{"$f":"O327*P327","v":57.330000000000005},{"$f":"P327","v":819},{"$f":"L327+N327+Q327","v":57.330000000000005},null,null,null,null,7.0000000000000007E-2,819,{"$f":"X327*Y327","v":57.330000000000005},{"$f":"Y327","v":819},{"$f":"U327+W327+Z327","v":57.330000000000005}]
[null,"Sub Total",{"$f":"C326+C327","v":2662},{"$f":"D326+D327","v":149.48000000000002},{"$f":"E326+E327","v":2662},{"$f":"F326+F327","v":149.48000000000002},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":2671},149.93,2671,149.93,0,0,0,0,null,{"$f":"Y326+Y327","v":2671},{"$f":"Z326+Z327","v":149.93},{"$f":"AA326+AA327","v":2671},{"$f":"AB326+AB327","v":149.93}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,2671,{"$f":"O330*P330","v":53.42},{"$f":"P330","v":2671},{"$f":"L330+N330+Q330","v":53.42},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":2671},53.42,2671,53.42,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1187,89.03,{"$f":"C334","v":1187},{"$f":"D334","v":89.03},null,null,null,null,null,null,null,null,null,1265,94.875,{"$f":"P334","v":1265},{"$f":"L334+N334+Q334","v":94.875},null,null,null,null,null,1265,94.875,{"$f":"Y334","v":1265},{"$f":"U334+W334+Z334","v":94.875}]
[null,"Sub Total",{"$f":"C334","v":1187},{"$f":"D334","v":89.03},{"$f":"E334","v":1187},{"$f":"F334","v":89.03},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":1265},94.875,1265,94.875,0,0,0,0,null,{"$f":"Y334","v":1265},{"$f":"Z334","v":94.875},{"$f":"AA334","v":1265},{"$f":"AB334","v":94.875}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",3910,117.3,null,22.39,null,null,null,null,null,null,null,null,3.9E-2,3525,{"$f":"O338*P338","v":137.47499999999999},{"$f":"P338","v":3525},{"$f":"L338+N338+Q338","v":137.47499999999999},null,null,null,null,0.03,2046,{"$f":"X338*Y338","v":61.379999999999995},{"$f":"Y338","v":2046},{"$f":"U338+W338+Z338","v":61.379999999999995}]
[null,"Sub Total",{"$f":"C338","v":3910},{"$f":"D338","v":117.3},{"$f":"E338","v":0},{"$f":"F338","v":22.39},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":3525},137.47499999999999,3525,137.47499999999999,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":2046},{"$f":"Z338","v":61.379999999999995},{"$f":"AA338","v":2046},{"$f":"AB338","v":61.379999999999995}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,13022,null,{"$f":"K347+P347","v":13022},{"$f":"L347+N347+Q347","v":0}]
[22.02,"Non-residential (3 days)",11556,34.667999999999999,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,11562,{"$f":"O348*P348","v":34.686},{"$f":"P348","v":11562},{"$f":"L348+N348+Q348","v":34.686},null,null,null,null,3.0000000000000001E-3,4674,{"$f":"X348*Y348","v":14.022},{"$f":"Y348","v":4674},{"$f":"U348+W348+Z348","v":14.022}]
[null,"Sub Total ",{"$f":"C347+C348","v":11556},{"$f":"D347+D348","v":34.667999999999999},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G348)","v":0},{"$f":"SUM(H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":24584},34.686,24584,34.686,0,0,0,0,null,{"$f":"Y347+Y348","v":4674},{"$f":"Z347+Z348","v":14.022},{"$f":"AA347+AA348","v":4674},{"$f":"AB347+AB348","v":14.022}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,null,null,null,null,null,null,18.86,{"$f":"E164*0.03","v":0},{"$f":"O352*P352","v":0},{"$f":"K352+P352","v":0},{"$f":"L352+N352+Q352","v":0},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K353+P353","v":0},0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,16.39,null,0,0,0]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,11,71.17,11,71.17,null,null,null,null,null,6,38.82,6,38.82]
[null,"ACR for existing schools with little rooms",22,108.68,22,83.98]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,null,0,0,0,null,null,null,null,1.41,null,0,0,0]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,null,0,0,0,null,null,null,null,1.05,null,0,0,0]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",14200,827.15000000000009,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,23858,1389.7285000000002,{"$f":"P363","v":23858},1389.7285000000002,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,44278,{"$f":"O370*P370","v":287.80699999999996},{"$f":"P370","v":44278},287.80699999999996,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",26006,130.03,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,14,{"$f":"O373*P373","v":79.240000000000009},{"$f":"P373","v":14},79.240000000000009,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":40228},1065.8600000000001,22,83.98,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":68162},1829.4055000000003,68162,1829.4055000000003,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":6},{"$f":"SUM(Z352:Z379)","v":38.82},{"$f":"SUM(AA352:AA379)","v":6},{"$f":"SUM(AB352:AB379)","v":38.82}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",1,207.28089552238805,null,83.953000000000003,null,null,null,null,null,null,null,null,null,null,400,{"$f":"K384+P384","v":0},400,null,null,null,null,null,null,544.80716417910457,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":544.80716417910457}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":1},{"$f":"SUM(D384:D386)","v":207.28089552238805},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":83.953000000000003},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,400,0,400,0,0,0,0,0,0,544.80716417910457,0,544.80716417910457]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",54573,75.491890677019938,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,101.13223880597015,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":101.13223880597015}]
[null,"(b) Class III to V",1843,101.36499999999999,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,101.13223880597015,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":101.13223880597015},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",26006,2.6006,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,101.40089552238805,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":101.40089552238805}]
[24.03,"Community Mobilization activities (up to 0.5%)",1800,35.462686567164177,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,48.944809384325346,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":48.944809384325346}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":84222},{"$f":"SUM(D389:D392)","v":214.92017724418409},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":352.61018251865369},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":352.61018251865369}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":304733},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":19803.993402766577},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":72822},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":9993.1484116234569},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":235133},18352.493828133865,235133,18352.493828133865,0,2163.5410000000002,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.503626085184408},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":142771},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":16373.807904025503},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":142771},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":18537.348904025501}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C394","v":304733},{"$f":"D394","v":19803.993402766577},{"$f":"E394","v":72822},{"$f":"F394","v":9993.1484116234569},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,0,0,0,null,{"$f":"P394","v":235133},18352.493828133865,235133,18352.493828133865,0,2163.5410000000002,0,0,{"$f":"X394+X398","v":84.503626085184408},{"$f":"Y394","v":142771},{"$f":"Z394","v":16373.807904025503},{"$f":"AA394","v":142771},{"$f":"AB394","v":18537.348904025501}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,509.1,null,null,null,null,null,null,0,509.1,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":509.1},null,509.1,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":509.1}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,10.5,null,null,null,null,null,null,0,10.5,null,null,null,null,0,0,10.5,null,10.5,null,null,null,null,0,0,10.5]
[26.040000000000006,"Boring/ Handpump ",0,7,null,null,null,null,null,null,0,7,null,null,null,null,0,0,7,null,7,null,null,null,null,0,0,7]
[26.050000000000008,"Electricity / water charges ",0,1.4,null,null,null,null,null,null,0,1.4,null,null,null,null,0,0,1.4,null,1.4,null,null,null,null,0,0,1.4]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,4,0.4,4,0.4,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",4,3,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":4},531,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,528,0,0,null,{"$f":"SUM(P403:P411)","v":4},0.4,4,528.4,0,528,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":528}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",4,102.36,null,null,null,null,null,null,null,null,null,null,18,4,{"$f":"O414*P414","v":72},{"$f":"P414","v":4},{"$f":"L414+N414+Q414","v":72},null,null,null,null,18,4,{"$f":"X414*Y414","v":72},{"$f":"Y414","v":4},{"$f":"U414+W414+Z414","v":72}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",4,6.8239999999999998,null,null,null,null,null,null,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",4,4.8983333333333334,null,null,null,null,null,null,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,4,4,4]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,20.25,{"$f":"C418","v":4},20.25,null,null,null,null,null,null,null,null,4.8,4,19.2,4,19.2,null,null,null,null,3,4,12,4,12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,48,4,48,null,null,null,null,null,null,null,null,12,4,48,4,48,null,null,null,null,12,4,48,4,48]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",4,5.76,null,null,null,null,null,null,null,null,null,null,1.44,4,5.76,4,5.76,null,null,null,null,1.44,4,5.76,4,5.76]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,8.1,null,null,null,null,null,null,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,8.1,null,null,null,null,null,null,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,12.149999999999999,null,null,null,null,null,null,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",4,4.8983333333333334,null,null,null,null,null,null,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,4,4,4]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",4,4,null,null,null,null,null,null,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,4,4,4]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",4,6.1229166666666668,null,null,null,null,null,null,null,null,null,null,1.25,4,5,4,5,null,null,null,null,1.25,4,5,4,5]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",4,3.6737500000000001,null,null,null,null,null,null,null,null,null,null,0.75,4,3,4,3,null,null,null,null,0.75,4,3,4,3]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",4,3.6737500000000001,null,null,null,null,null,null,null,null,null,null,0.75,4,3,4,3,null,null,null,null,0.75,4,3,4,3]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",4,0.97966666666666669,null,null,null,null,null,null,null,null,null,null,0.2,4,0.8,4,0.8,null,null,null,null,0.2,4,0.8,4,0.8]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",4,0.97966666666666669,null,null,null,null,null,null,null,null,null,null,0.2,4,0.8,4,0.8,null,null,null,null,0.2,4,0.8,4,0.8]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",1,7.2,null,null,null,null,null,null,null,null,null,null,6,1,6,1,6,null,null,null,null,null,1,2.25,1,2.25]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",4,2.4491666666666667,null,null,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",4,0.97966666666666669,null,null,null,null,null,null,null,null,null,null,0.2,4,0.8,4,0.8,null,null,null,null,0.2,4,0.8,4,0.8]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":4},{"$f":"SUM(D414:D435)","v":251.39925000000002},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":68.25},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":4},{"$f":"SUM(Q414:Q435)","v":199.96000000000004},{"$f":"R423","v":4},{"$f":"SUM(S414:S435)","v":199.96000000000004},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":4},{"$f":"SUM(Z414:Z435)","v":189.01000000000005},{"$f":"AA423","v":4},{"$f":"SUM(AB414:AB435)","v":189.01000000000005}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":8},782.39925000000005,0,68.25,0,0,{"$f":"I412+I436","v":0},0,0,528,0,0,null,{"$f":"P412+P436","v":8},200.36000000000004,8,728.36,0,528,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":4},{"$f":"Z412+Z436","v":189.01000000000005},{"$f":"AA412+AA436","v":4},{"$f":"AB412+AB436","v":717.01}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,6,0.30000000000000004,6,0.30000000000000004,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",1,0.375,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":1},0.375,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":6},0.30000000000000004,6,0.30000000000000004,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",6,80.564999999999998,null,null,null,null,null,null,null,null,null,null,9,6,{"$f":"O451*P451","v":54},{"$f":"P451","v":6},{"$f":"L451+N451+Q451","v":54},null,null,null,null,9,6,{"$f":"X451*Y451","v":54},{"$f":"Y451","v":6},{"$f":"U451+W451+Z451","v":54}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",6,5.3709999999999996,null,null,null,null,null,null,null,null,null,null,0.6,6,{"$f":"O452*P452","v":3.5999999999999996},{"$f":"P452","v":6},{"$f":"L452+N452+Q452","v":3.5999999999999996},null,null,null,null,0.6,6,3.5999999999999996,6,3.5999999999999996]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",6,4.1091666666666669,null,null,null,null,null,null,null,null,null,null,0.5,6,{"$f":"O453*P453","v":3},{"$f":"P453","v":6},{"$f":"L453+N453+Q453","v":3},null,null,null,null,0.5,6,3,6,3]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",6,29,{"$f":"C455","v":6},29,null,null,null,null,null,null,null,null,4.8,6,{"$f":"O455*P455","v":28.799999999999997},{"$f":"P455","v":6},28.799999999999997,null,null,null,null,3,6,18,6,18]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",6,57.599999999999994,6,57.599999999999994,null,null,null,null,null,null,null,null,9.6,6,{"$f":"O456*P456","v":57.599999999999994},{"$f":"P456","v":6},57.599999999999994,null,null,null,null,9.6,6,57.599999999999994,6,57.599999999999994]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",6,8.64,6,8.64,null,null,null,null,null,null,null,null,1.44,6,{"$f":"O457*P457","v":8.64},{"$f":"P457","v":6},8.64,null,null,null,null,1.44,6,8.64,6,8.64,null,{"$f":"O457*P457","v":8.64}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",6,11.6,6,11.6,null,null,null,null,null,null,null,null,1.2,6,{"$f":"O459*P459","v":7.1999999999999993},{"$f":"P459","v":6},7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,11.6,null,null,null,null,null,null,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,12.18,null,null,null,null,null,null,null,null,null,null,1.26,6,7.5600000000000005,6,7.5600000000000005,null,null,null,null,1.26,6,7.5600000000000005,6,7.5600000000000005]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",6,4.1091666666666669,null,null,null,null,null,null,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",6,3,null,null,null,null,null,null,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",6,5.1364583333333336,null,null,null,null,null,null,null,null,null,null,0.625,6,3.75,6,3.75,null,null,null,null,0.625,6,3.75,6,3.75]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",6,3.0818750000000001,null,null,null,null,null,null,null,null,null,null,0.375,6,2.25,6,2.25,null,null,null,null,0.375,6,2.25,6,2.25]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",6,3.0818750000000001,null,null,null,null,null,null,null,null,null,null,0.375,6,2.25,6,2.25,null,null,null,null,0.375,6,2.25,6,2.25]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",6,1.2327499999999998,null,null,null,null,null,null,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",6,1.2327499999999998,null,null,null,null,null,null,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",5,24,null,null,null,null,null,null,null,null,null,null,5,1,5,1,5,null,null,null,null,null,1,3,1,3]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",6,2.0545833333333334,null,null,null,null,null,null,null,null,null,null,0.25,6,1.5,6,1.5,null,null,null,null,0.25,6,1.5,6,1.5]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",6,0.82183333333333342,null,null,null,null,null,null,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":6},{"$f":"SUM(D451:D471)","v":268.41645833333337},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":106.83999999999999},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":6},{"$f":"SUM(Q451:Q471)","v":200.74999999999997},{"$f":"R451","v":6},{"$f":"SUM(S451:S471)","v":200.74999999999997},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":6},{"$f":"SUM(Z451:Z471)","v":187.94999999999996},{"$f":"AA451","v":6},{"$f":"SUM(AB451:AB471)","v":187.94999999999996}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":7},268.79145833333337,0,106.83999999999999,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":12},201.04999999999998,12,201.04999999999998,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":6},{"$f":"Z449+Z472","v":187.94999999999996},{"$f":"AA449+AA472","v":6},{"$f":"AB449+AB472","v":187.94999999999996}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,null,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",null,null,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",null,null,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":5},531.375,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,528,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":10},0.70000000000000007,10,528.69999999999993,0,528,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":528}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":10},519.81570833333342,0,175.08999999999997,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":10},400.71000000000004,10,400.71000000000004,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":10},376.96000000000004,10,376.96000000000004]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",15,1051.1907083333335,0,175.08999999999997,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},14200,{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":528},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},20,401.41,20,929.41,0,528,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},10,376.96000000000004,10,904.95999999999992]
[null,"Grand Total (SSA and KGBV)",{"$f":"C399+C511","v":304748},{"$f":"D399+D511","v":20855.184111099908},{"$f":"E399+E511","v":72822},{"$f":"F399+F511","v":10168.238411623457},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},14200,0,528,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":235153},18753.903828133865,235153,19281.903828133865,0,2691.5410000000002,0,0,{"$f":"X511+X394","v":162.01862608518442},{"$f":"Y399+Y511","v":142781},{"$f":"Z399+Z511","v":16750.767904025503},{"$f":"AA399+AA511","v":142781},{"$f":"AB399+AB511","v":19442.3089040255}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":18753.903828133865}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":1.9966764334231096E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":97.211544520127504},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":2.8021731722732948E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":1.5618791710045038E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":2.5174381101511767E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":4.6157961542929164E-2}]

{"sheet":"Budgam","index":9,"n_rows":520,"n_cols":30,"rows_kept":520,"cut":false,"hidden":false,"merged":[[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"O7*P7","v":0},{"$f":"P7","v":5},{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"P8","v":1},{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,555,{"$f":"O164*P164","v":36.075000000000003},{"$f":"P164","v":555},{"$f":"L164+N164+Q164","v":36.075000000000003},null,null,null,null,0.06,555,{"$f":"X164*Y164","v":33.299999999999997},{"$f":"Y164","v":555},{"$f":"U164+W164+Z164","v":33.299999999999997}]
[null,"(b) 9 months",1155,51.975000000000001,null,null,null,null,null,null,null,null,null,null,0.05,310,{"$f":"O165*P165","v":15.5},{"$f":"P165","v":310},{"$f":"L165+N165+Q165","v":15.5},null,null,null,null,4.4999999999999998E-2,310,{"$f":"X165*Y165","v":13.95},{"$f":"Y165","v":310},{"$f":"U165+W165+Z165","v":13.95}]
[null,"(c) 6 months",1759,52.769999999999996,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,222,{"$f":"O166*P166","v":7.7700000000000005},{"$f":"P166","v":222},{"$f":"L166+N166+Q166","v":7.7700000000000005},null,null,null,null,0.03,222,{"$f":"X166*Y166","v":6.66},{"$f":"Y166","v":222},{"$f":"U166+W166+Z166","v":6.66}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":2914},104.745,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1087},59.345000000000006,1087,59.345000000000006,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":1087},{"$f":"SUM(Z164:Z167)","v":53.91},{"$f":"SUM(AA164:AA167)","v":1087},{"$f":"SUM(AB164:AB167)","v":53.91}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,103,{"$f":"O188*P188","v":8.24},{"$f":"P188","v":103},{"$f":"L188+N188+Q188","v":8.24},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,103,{"$f":"O189*P189","v":2.06},{"$f":"P189","v":103},{"$f":"L189+N189+Q189","v":2.06},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",2501,62.249890000000001,null,18.234999999999999,null,null,null,null,null,null,null,null,0.03,2295,{"$f":"O190*P190","v":68.849999999999994},{"$f":"P190","v":2295},{"$f":"L190+N190+Q190","v":68.849999999999994},null,null,null,null,0.03,2295,{"$f":"X190*Y190","v":68.849999999999994},{"$f":"Y190","v":2295},{"$f":"U190+W190+Z190","v":68.849999999999994}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":2501},62.249890000000001,0,18.234999999999999,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":2501},79.149999999999991,2501,79.149999999999991,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":2295},{"$f":"SUM(Z188:Z191)","v":68.849999999999994},{"$f":"SUM(AA188:AA191)","v":2295},{"$f":"SUM(AB188:AB191)","v":68.849999999999994}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":5415},166.99489,0,18.234999999999999,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":3588},138.495,3588,138.495,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":3382},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":122.75999999999999},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":3382},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":122.75999999999999}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3]
[null,"(c) Large Print Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,33,4.9500000000000002E-2,33,4.9500000000000002E-2,null,null,null,null,1.5E-3,33,4.9500000000000002E-2,33,4.9500000000000002E-2]
[null,"(d) Class III to V",20851,31.276500000000002,{"$f":"C200","v":20851},{"$f":"D200","v":31.276500000000002},null,null,null,null,null,null,null,null,1.5E-3,18309,27.4635,18309,27.4635,null,null,null,null,1.5E-3,18309,27.4635,18309,27.4635]
[null,"(e) Braille Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3]
[null,"(f) Large Print Books Class III to V",47,7.0500000000000007E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,53,7.9500000000000001E-2,53,7.9500000000000001E-2,null,null,null,null,1.5E-3,53,7.9500000000000001E-2,53,7.9500000000000001E-2]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",18291,45.727499999999999,{"$f":"C203","v":18291},{"$f":"D203","v":45.727499999999999},null,null,null,null,null,null,null,null,2.5000000000000001E-3,17131,42.827500000000001,17131,42.827500000000001,null,null,null,null,2.5000000000000001E-3,17131,42.827500000000001,17131,42.827500000000001]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",113,0.28250000000000003,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,15,3.7499999999999999E-2,15,3.7499999999999999E-2,null,null,null,null,2.5000000000000001E-3,15,3.7499999999999999E-2,15,3.7499999999999999E-2]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":39302},{"$f":"SUM(D196:D205)","v":77.356999999999999},{"$f":"SUM(E196:E205)","v":39142},{"$f":"SUM(F196:F205)","v":77.004000000000005},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":35546},70.464999999999989,35546,70.464999999999989,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":35546},{"$f":"SUM(Z196:Z205)","v":70.464999999999989},{"$f":"SUM(AA196:AA205)","v":35546},{"$f":"SUM(AB196:AB205)","v":70.464999999999989}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",29535,118.14,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,26362,{"$f":"O208*P208","v":105.44800000000001},{"$f":"P208","v":26362},{"$f":"L208+N208+Q208","v":105.44800000000001},null,null,null,null,4.0000000000000001E-3,26362,{"$f":"X208*Y208","v":105.44800000000001},{"$f":"Y208","v":26362},{"$f":"U208+W208+Z208","v":105.44800000000001}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,0,{"$f":"O209*P209","v":0},{"$f":"P209","v":0},{"$f":"L209+N209+Q209","v":0},null,null,null,null,4.0000000000000001E-3,0,{"$f":"X209*Y209","v":0},{"$f":"Y209","v":0},{"$f":"U209+W209+Z209","v":0}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",2164,8.6560000000000006,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,1754,{"$f":"O210*P210","v":7.016},{"$f":"P210","v":1754},{"$f":"L210+N210+Q210","v":7.016},null,null,null,null,4.0000000000000001E-3,1754,{"$f":"X210*Y210","v":7.016},{"$f":"Y210","v":1754},{"$f":"U210+W210+Z210","v":7.016}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",13491,53.963999999999999,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,20324,{"$f":"O211*P211","v":81.296000000000006},{"$f":"P211","v":20324},{"$f":"L211+N211+Q211","v":81.296000000000006},null,null,null,null,4.0000000000000001E-3,20324,{"$f":"X211*Y211","v":81.296000000000006},{"$f":"Y211","v":20324},{"$f":"U211+W211+Z211","v":81.296000000000006}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":45190},180.76,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":48440},193.76000000000002,48440,193.76000000000002,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":48440},{"$f":"SUM(Z208:Z211)","v":193.76000000000002},{"$f":"SUM(AA208:AA211)","v":48440},{"$f":"SUM(AB208:AB211)","v":193.76000000000002}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O214*P214","v":0},{"$f":"P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,0.03,10,0.3,10,0.3,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,0.03,1,0.03,1,0.03,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,0.03,1,0.03,1,0.03,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,0.03,1,0.03,1,0.03,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,0.47,1,0.47,1,0.47,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":14},0.86,14,0.86,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":14},0.86,14,0.86,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",870,3027.5992000000006,null,{"$f":"4940.92-3039.876","v":1901.0439999999999},null,null,null,null,null,279.93,null,null,0.34742271157167526,772,{"$f":"O241*P241*12","v":3218.5239999999999},{"$f":"P241","v":772},{"$f":"L241+N241+Q241","v":3498.4539999999997},null,null,null,null,0.33,772,{"$f":"X241*Y241*12","v":3057.1200000000003},{"$f":"Y241","v":772},{"$f":"U241+W241+Z241","v":3057.1200000000003},{"$f":"D241-F241","v":1126.5552000000007},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",113,75.819099999999992,null,89.6,null,null,null,null,null,null,null,null,0.03,80,28.799999999999997,{"$f":"P242","v":80},{"$f":"L242+N242+Q242","v":28.799999999999997},null,null,null,null,0.03,80,{"$f":"X242*Y242*12","v":28.799999999999997},80,28.799999999999997]
[10.1,"Teachers to be regularized for Primary",0,0,null,0,null,null,null,null,null,null,null,null,0.30297222222222225,134,487.17933333333337,134,487.17933333333337,null,null,null,null,0.30297222222222225,134,{"$f":"X243*Y243*12","v":487.17933333333337},134,487.17933333333337]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,2.4000000000796717E-3,null,6.4833837506027003E-3,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",306,1297.48,null,814.69406428054413,null,null,null,null,null,null,null,null,0.34742271157167526,324,1350.7795025906735,324,1350.7795025906735,null,null,null,null,0.34742271157167526,324,1350.7795025906735,324,1350.7795025906735]
[null,"(b) Social Studies",153,754.19999999999993,null,473.5658840832894,null,null,null,null,null,null,null,null,0.34742271157167526,180,750.43305699481857,180,750.43305699481857,null,null,null,null,0.34742271157167526,180,750.43305699481857,180,750.43305699481857]
[null,"(c) Languages",153,757.56,null,475.67564458517199,null,null,null,null,null,null,null,null,0.34742271157167526,158,658.71346113989625,158,658.71346113989625,null,null,null,null,0.34742271157167526,158,658.71346113989625,158,658.71346113989625]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",7,74.16,null,null,null,null,null,null,null,null,null,null,0.03,18,6.48,18,6.48,null,null,null,null,0.03,18,6.48,18,6.48]
[null,"(b) Social Studies",4,33.479999999999997,null,null,null,null,null,null,null,null,null,null,0.03,11,3.9599999999999995,11,3.9599999999999995,null,null,null,null,0.03,11,3.9599999999999995,11,3.9599999999999995,{"$f":"AB251/100","v":3.9599999999999996E-2}]
[null,"(c) Languages",4,33.479999999999997,null,null,null,null,null,null,null,null,null,null,0.03,11,3.9599999999999995,11,3.9599999999999995,null,null,null,null,0.03,11,3.9599999999999995,11,3.9599999999999995]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,858.19899999999996,null,null,null,null,0,0,858.19899999999996]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",304,2032.6273000000001,null,984.16,null,null,null,null,null,122.4,null,null,0.53470506535947704,294,1886.4394705882351,294,2008.8394705882351,null,null,null,null,0.53470506535947704,294,{"$f":"X254*Y254*12","v":1886.4394705882351},294,1886.4394705882351,{"$f":"AB254/100","v":18.864394705882351},{"$f":"AC254*100","v":1886.4394705882351}]
[10.15,"Teachers to be regularized on different dates",76,74.84,null,202.17351661624943,null,null,null,null,null,null,null,null,null,96,{"$f":"O255*P255*12","v":0},96,0,null,null,null,null,0.13333333333333333,96,{"$f":"X255*Y255*12","v":153.60000000000002},96,153.60000000000002,{"$f":"AB255/100","v":1.5360000000000003},{"$f":"AC255*100","v":153.60000000000002}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":1990},8161.2479999999996,0,4940.9195929490061,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,402.33000000000004,0,0,null,{"$f":"SUM(P241:P259)","v":2078},8395.2688246469552,2078,8797.5988246469569,0,858.19899999999996,0,0,{"$f":"SUM(X241:X259)","v":2.4632787556300584},{"$f":"SUM(Y241:Y259)","v":2078},{"$f":"SUM(Z241:Z259)","v":8387.4648246469569},{"$f":"SUM(AA241:AA259)","v":2078},{"$f":"SUM(AB241:AB259)","v":9245.6638246469574},92.456638246469581,9245.6638246469574]
[null,"Total (Reucrring)",{"$f":"C260","v":1990},8161.2479999999996,0,4940.9195929490061,0,0,{"$f":"I260","v":0},0,0,402.33000000000004,0,0,null,{"$f":"P260","v":2078},8395.2688246469552,2078,8797.5988246469569,0,858.19899999999996,0,0,{"$f":"X260","v":2.4632787556300584},{"$f":"Y260","v":2078},{"$f":"Z260","v":8387.4648246469569},{"$f":"AA260","v":2078},{"$f":"AB260","v":9245.6638246469574},92.456638246469581,9245.6638246469574]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":1990},{"$f":"D238+D261","v":8161.2479999999996},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":4940.9195929490061},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,402.33000000000004,0,0,null,{"$f":"P238+P261","v":2092},8396.1288246469558,2092,8798.4588246469575,0,858.19899999999996,0,0,{"$f":"X238+X260","v":2.4632787556300584},{"$f":"Y238+Y261","v":2078},{"$f":"Z238+Z261","v":8387.4648246469569},{"$f":"AA238+AA261","v":2078},{"$f":"AB238+AB261","v":9245.6638246469574},92.456638246469581,9245.6638246469574]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",1159,5.7949999999999999,null,null,null,null,null,null,null,null,null,null,0.01,1732.4,{"$f":"O266*P266","v":17.324000000000002},{"$f":"P266","v":1732.4},{"$f":"L266+N266+Q266","v":17.324000000000002},null,null,null,null,0.01,1732.4,{"$f":"X266*Y266","v":17.324000000000002},{"$f":"Y266","v":1732.4},{"$f":"U266+W266+Z266","v":17.324000000000002}]
[null,"(b) Class III to V",1696,8.48,null,null,null,null,null,null,null,null,null,null,0.01,2598.6000000000004,{"$f":"O267*P267","v":25.986000000000004},{"$f":"P267","v":2598.6000000000004},{"$f":"L267+N267+Q267","v":25.986000000000004},null,null,null,null,0.01,2598.6000000000004,25.986000000000004,2598.6000000000004,25.986000000000004]
[null,"(c) Class VI to VIII",2198,17.584,null,null,null,null,null,null,null,null,null,null,0.01,3257,32.57,3257,32.57,null,null,null,null,0.01,3257,32.57,3257,32.57]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1159,5.7949999999999999,{"$f":"C270","v":1159},5.7949999999999999,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1732.4,8.6620000000000008,1732.4,8.6620000000000008,null,null,null,null,5.0000000000000001E-3,1732.4,8.6620000000000008,1732.4,8.6620000000000008]
[null,"(b) Class III to V",1696,8.48,1696,8.48,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2598.6000000000004,12.993000000000002,2598.6000000000004,12.993000000000002,null,null,null,null,5.0000000000000001E-3,2598.6000000000004,12.993000000000002,2598.6000000000004,12.993000000000002]
[null,"(c) Class VI to VIII",2198,10.99,2198,10.99,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3257,16.285,3257,16.285,null,null,null,null,5.0000000000000001E-3,3257,16.285,3257,16.285]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,null,0,0,0,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",463,27.779999999999998,null,null,null,null,null,null,null,null,null,null,0.06,735,44.1,735,44.1,null,null,null,null,0.06,735,44.1,735,44.1]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",118,7.08,null,null,null,null,null,null,null,null,null,null,0.06,230,13.799999999999999,230,13.799999999999999,null,null,null,null,0.06,230,13.799999999999999,230,13.799999999999999]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",38,0.38,null,null,null,null,null,null,null,null,null,null,0.01,60,0.6,60,0.6,null,null,null,null,0.01,60,0.6,60,0.6]
[null,"(b) Class III to V",58,0.57999999999999996,null,null,null,null,null,null,null,null,null,null,0.01,86,0.86,86,0.86,null,null,null,null,0.01,86,0.86,86,0.86]
[null,"(c) Class VI to VIII",24,0.24,null,null,null,null,null,null,null,null,null,null,0.01,36,0.36,36,0.36,null,null,null,null,0.01,36,0.36,36,0.36]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",4,0.08,null,null,null,null,null,null,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[11.07,"Head Teacher Training",68,1.0880000000000001,null,null,null,null,null,null,null,null,null,null,0.01,115,1.1500000000000001,115,1.1500000000000001,null,null,null,null,0.01,115,1.1500000000000001,115,1.1500000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":5826},{"$f":"SUM(D266:D284)","v":94.351999999999975},{"$f":"SUM(E270:E284)","v":5053},{"$f":"SUM(F266:F284)","v":25.265000000000001},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":8853},{"$f":"SUM(Q266:Q284)","v":174.75000000000003},{"$f":"SUM(R270:R284)","v":8853},{"$f":"SUM(S266:S284)","v":174.75000000000003},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":8853},{"$f":"SUM(Z266:Z284)","v":174.75000000000003},{"$f":"SUM(AA270:AA284)","v":8853},{"$f":"SUM(AB266:AB284)","v":174.75000000000003}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",24,86.399999999999991,null,null,null,null,null,null,null,null,null,null,0.35390024783147461,38,{"$f":"O288*P288*12","v":161.37851301115242},{"$f":"P288","v":38},{"$f":"L288+N288+Q288","v":161.37851301115242},null,null,null,null,0.33,38,{"$f":"X288*Y288*12","v":150.48000000000002},{"$f":"Y288","v":38},{"$f":"U288+W288+Z288","v":150.48000000000002}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,4.8,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",8,21.12,null,null,null,null,null,null,null,null,null,null,0.22,12,{"$f":"O291*P291*12","v":31.68},12,31.68,null,null,null,null,0.2,12,{"$f":"X291*Y291*12","v":28.800000000000004},12,28.800000000000004]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,18,{"$f":"O292*P292*12","v":43.2},18,43.2,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,12,{"$f":"O293*P293","v":6},12,6,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,12,6,12,6,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",8,4,null,null,null,null,null,null,null,null,null,null,0.5,12,6,12,6,null,null,null,null,0.5,12,6,12,6]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,null,null,null,null,null,null,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996,null,null,null,null,0.3,12,3.5999999999999996,12,3.5999999999999996]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":50},118.72,0,4.8,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":142},265.05851301115246,142,265.05851301115246,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":76},{"$f":"SUM(Z288:Z298)","v":193.68000000000004},{"$f":"SUM(AA288:AA298)","v":76},{"$f":"SUM(AB288:AB298)","v":193.68000000000004}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",96,276.48,{"$f":"C301","v":96},228,null,null,null,null,null,null,null,null,0.35390024783147461,144,{"$f":"O301*P301*12","v":611.53962825278813},{"$f":"P301","v":144},{"$f":"L301+N301+Q301","v":611.53962825278813},null,null,null,null,0.26,144,{"$f":"X301*Y301*12","v":449.28},{"$f":"Y301","v":144},{"$f":"U301+W301+Z301","v":449.28}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,144,{"$f":"O302*P302","v":14.4},144,14.4,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,144,14.4,144,14.4,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",96,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0.1,144,14.4,144,14.4,null,null,null,null,0.1,144,14.4,144,14.4]
[13.049999999999999,"Meeting TA ",96,11.52,null,null,null,null,null,null,null,null,null,null,0.12,144,17.28,144,17.28,null,null,null,null,0.12,144,17.28,144,17.28]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,144,4.32,144,4.32,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,144,2.88,144,2.88,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":96},{"$f":"SUM(D301:D307)","v":297.60000000000002},{"$f":"E301","v":96},{"$f":"SUM(F301:F307)","v":228},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":144},{"$f":"SUM(Q301:Q307)","v":679.21962825278808},{"$f":"R301","v":144},{"$f":"SUM(S301:S307)","v":679.21962825278808},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":144},{"$f":"SUM(Z301:Z307)","v":480.95999999999992},{"$f":"AA301","v":144},{"$f":"SUM(AB301:AB307)","v":480.95999999999992}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50}]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,90,{"$f":"O316*P316","v":9},{"$f":"P316","v":90},{"$f":"L316+N316+Q316","v":9},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":90},9,90,9,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",1152,5.76,{"$f":"C321","v":1152},5.76,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1732.4,{"$f":"O321*P321","v":8.6620000000000008},{"$f":"P321","v":1732.4},{"$f":"L321+N321+Q321","v":8.6620000000000008},null,null,null,null,5.0000000000000001E-3,1732.4,{"$f":"X321*Y321","v":8.6620000000000008},{"$f":"Y321","v":1732.4},{"$f":"U321+W321+Z321","v":8.6620000000000008}]
[null,"(b) Class III to V",1728,8.64,1728,8.64,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2598.6000000000004,{"$f":"O322*P322","v":12.993000000000002},{"$f":"P322","v":2598.6000000000004},{"$f":"L322+N322+Q322","v":12.993000000000002},null,null,null,null,5.0000000000000001E-3,2598.6000000000004,{"$f":"X322*Y322","v":12.993000000000002},{"$f":"Y322","v":2598.6000000000004},{"$f":"U322+W322+Z322","v":12.993000000000002}]
[16.02,"Upper Primary: Class VI to VIII",2236,11.18,2236,11.18,null,null,null,null,null,null,null,null,5.0000000000000001E-3,3257,{"$f":"O323*P323","v":16.285},{"$f":"P323","v":3257},{"$f":"L323+N323+Q323","v":16.285},null,null,null,null,5.0000000000000001E-3,3257,{"$f":"X323*Y323","v":16.285},{"$f":"Y323","v":3257},{"$f":"U323+W323+Z323","v":16.285}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":5116},{"$f":"SUM(D321:D323)","v":25.58},{"$f":"SUM(E321:E323)","v":5116},{"$f":"SUM(F321:F323)","v":25.58},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,7588,37.94,7588,37.94,0,0,0,0,null,7588,37.94,7588,37.94]
[17,"School Grant"]
[17.010000000000002,"Primary ",1159,57.95,{"$f":"C326","v":1159},{"$f":"D326","v":57.95},null,null,null,null,null,null,null,null,0.05,1160,{"$f":"O326*P326","v":58},{"$f":"P326","v":1160},{"$f":"L326+N326+Q326","v":58},null,null,null,null,0.05,1160,{"$f":"X326*Y326","v":58},{"$f":"Y326","v":1160},{"$f":"U326+W326+Z326","v":58}]
[17.02,"Upper Primary ",529,37.03,{"$f":"C327","v":529},{"$f":"D327","v":37.03},null,null,null,null,null,null,null,null,7.0000000000000007E-2,529,{"$f":"O327*P327","v":37.03},{"$f":"P327","v":529},{"$f":"L327+N327+Q327","v":37.03},null,null,null,null,7.0000000000000007E-2,529,{"$f":"X327*Y327","v":37.03},{"$f":"Y327","v":529},{"$f":"U327+W327+Z327","v":37.03}]
[null,"Sub Total",{"$f":"C326+C327","v":1688},{"$f":"D326+D327","v":94.98},{"$f":"E326+E327","v":1688},{"$f":"F326+F327","v":94.98},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":1689},95.03,1689,95.03,0,0,0,0,null,{"$f":"Y326+Y327","v":1689},{"$f":"Z326+Z327","v":95.03},{"$f":"AA326+AA327","v":1689},{"$f":"AB326+AB327","v":95.03}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,1689,{"$f":"O330*P330","v":33.78},{"$f":"P330","v":1689},{"$f":"L330+N330+Q330","v":33.78},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":1689},33.78,1689,33.78,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",726,54.45,{"$f":"C334","v":726},{"$f":"D334","v":54.45},null,null,null,null,null,null,null,null,null,749,56.174999999999997,{"$f":"P334","v":749},{"$f":"L334+N334+Q334","v":56.174999999999997},null,null,null,null,null,749,56.174999999999997,{"$f":"Y334","v":749},{"$f":"U334+W334+Z334","v":56.174999999999997}]
[null,"Sub Total",{"$f":"C334","v":726},{"$f":"D334","v":54.45},{"$f":"E334","v":726},{"$f":"F334","v":54.45},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":749},56.174999999999997,749,56.174999999999997,0,0,0,0,null,{"$f":"Y334","v":749},{"$f":"Z334","v":56.174999999999997},{"$f":"AA334","v":749},{"$f":"AB334","v":56.174999999999997}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1536,46.08,null,13.17,null,null,null,null,null,null,null,null,3.9E-2,1009,{"$f":"O338*P338","v":39.350999999999999},{"$f":"P338","v":1009},{"$f":"L338+N338+Q338","v":39.350999999999999},null,null,null,null,0.03,478,{"$f":"X338*Y338","v":14.34},{"$f":"Y338","v":478},{"$f":"U338+W338+Z338","v":14.34}]
[null,"Sub Total",{"$f":"C338","v":1536},{"$f":"D338","v":46.08},{"$f":"E338","v":0},{"$f":"F338","v":13.17},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":1009},39.350999999999999,1009,39.350999999999999,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":478},{"$f":"Z338","v":14.34},{"$f":"AA338","v":478},{"$f":"AB338","v":14.34}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,7356,{"$f":"O347*P347","v":22.068000000000001},{"$f":"K347+P347","v":7356},{"$f":"L347+N347+Q347","v":22.068000000000001}]
[22.02,"Non-residential (3 days)",7374,22.122,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,null,{"$f":"O348*P348","v":0},{"$f":"P348","v":0},{"$f":"L348+N348+Q348","v":0},null,null,null,null,3.0000000000000001E-3,11556,{"$f":"X348*Y348","v":34.667999999999999},{"$f":"Y348","v":11556},{"$f":"U348+W348+Z348","v":34.667999999999999}]
[null,"Sub Total ",{"$f":"C347+C348","v":7374},{"$f":"D347+D348","v":22.122},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":7356},22.068000000000001,7356,22.068000000000001,0,0,0,0,null,{"$f":"Y347+Y348","v":11556},{"$f":"Z347+Z348","v":34.667999999999999},{"$f":"AA347+AA348","v":11556},{"$f":"AB347+AB348","v":34.667999999999999}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,null,null,null,null,null,null,18.86,5,135.55000000000001,{"$f":"K352+P352","v":5},{"$f":"L352+N352+Q352","v":135.55000000000001},null,null,null,null,23.56,1,{"$f":"X352*Y352","v":23.56},{"$f":"Y352","v":1},{"$f":"U352+W352+Z352","v":23.56}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O353*P353","v":0},{"$f":"K353+P353","v":0},0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,7,155.38,7,155.38,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,1,16.39,1,16.39,null,null,null,null,16.39,null,0,0,0]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,6,38.82,6,38.82,null,null,null,null,null,3,19.41,3,19.41]
[null,"ACR for existing schools with little rooms",6,29.64,6,29.64]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,null,0,0,0,null,null,null,null,1.41,null,0,0,0]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,null,0,0,0,null,null,null,null,1.05,null,0,0,0]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,27981,1629.8932500000001,{"$f":"P363","v":27981},1629.8932500000001,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.25,null,null,0,0,null,null,null,null,0.25,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,33763,{"$f":"O370*P370","v":219.45949999999999},{"$f":"P370","v":33763},219.45949999999999,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",18291,91.454999999999998,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,89,134.41999999999999,89,134.41999999999999,null,null,null,null,null,13,13.51,13,13.51]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,10,{"$f":"O373*P373","v":56.6},{"$f":"P373","v":10},56.6,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":18297},121.095,6,29.64,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":61863},2387.9727499999999,61863,2387.9727499999999,0,0,0,0,{"$f":"SUM(X352:X379)","v":53.894750000000002},{"$f":"SUM(Y352:Y379)","v":17},{"$f":"SUM(Z352:Z379)","v":56.48},{"$f":"SUM(AA352:AA379)","v":17},{"$f":"SUM(AB352:AB379)","v":56.48}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",15,131.6473134328358,null,58.307000000000002,null,null,null,null,null,null,null,null,null,null,333.52,{"$f":"K384+P384","v":0},333.52,null,null,null,null,null,null,393.47184079601993,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":393.47184079601993}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":15},{"$f":"SUM(D384:D386)","v":131.6473134328358},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":58.307000000000002},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,333.52,0,333.52,0,0,0,0,0,0,393.47184079601993,0,393.47184079601993]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",30390,42.039077156737505,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,73.039950248756213,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":73.039950248756213}]
[null,"(b) Class III to V",1159,63.744999999999997,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,73.039950248756213,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":73.039950248756213},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",18291,1.8291000000000002,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,73.233980099502489,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":73.233980099502489}]
[24.03,"Community Mobilization activities (up to 0.5%)",7356,25.611940298507463,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,48.944809384325346,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":48.944809384325346}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":57196},{"$f":"SUM(D389:D392)","v":133.22511745524497},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":268.2586899813403},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":268.2586899813403}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":189828},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":9826.2113208880801},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":51827},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":5570.3505929490057},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,402.33000000000004,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":180838},13272.919425587663,180838,13675.249425587665,0,858.19899999999996,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":108.21902875563008},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":120596},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":10680.203355424317},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":120596},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":11538.402355424318}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",null,null,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C394","v":189828},{"$f":"D394","v":9826.2113208880801},{"$f":"E394","v":51827},{"$f":"F394","v":5570.3505929490057},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,402.33000000000004,0,0,null,{"$f":"P394","v":180838},13272.919425587663,180838,13675.249425587665,0,858.19899999999996,0,0,{"$f":"X394+X398","v":108.21902875563008},{"$f":"Y394","v":120596},{"$f":"Z394","v":10680.203355424317},{"$f":"AA394","v":120596},{"$f":"AB394","v":11538.402355424318}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,181.80553,null,null,null,null,null,null,0,181.80553,null,null,0,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":181.80553},null,181.80553,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":181.80553}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,0,0,null,null,0,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,15,null,null,null,null,null,null,0,15,null,null,0,null,0,0,15,null,15,null,null,null,null,0,0,15]
[26.040000000000006,"Boring/ Handpump ",0,10,null,null,null,null,null,null,0,10,null,null,0,null,0,0,10,null,10,null,null,null,null,0,0,10]
[26.050000000000008,"Electricity / water charges ",0,2,null,null,null,null,null,null,0,2,null,null,0.4,null,0,0,2,null,2,null,null,null,null,0,0,2]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,3,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,2,0.2,2,0.2,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,0.75,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",2,1.5,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":2},210.30553,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,208.80553,0,0,null,{"$f":"SUM(P403:P411)","v":2},0.2,2,209.00552999999999,0,208.80553,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":208.80553}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",2,62.069999999999993,null,null,null,null,null,null,null,null,null,null,18,2,{"$f":"O414*P414","v":36},{"$f":"P414","v":2},{"$f":"L414+N414+Q414","v":36},null,null,null,null,18,2,{"$f":"X414*Y414","v":36},{"$f":"Y414","v":2},{"$f":"U414+W414+Z414","v":36}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",2,4.1379999999999999,null,null,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",2,3.4483333333333333,null,null,null,null,null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,11.5,{"$f":"C418","v":2},11.5,null,null,null,null,null,null,null,null,4.8,2,9.6,2,9.6,null,null,null,null,3,2,6,2,6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,24,2,24,null,null,null,null,null,null,null,null,12,2,24,2,24,null,null,null,null,12,2,24,2,24]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",2,2.88,null,null,null,null,null,null,null,null,null,null,1.44,2,2.88,2,2.88,null,null,null,null,1.44,2,2.88,2,2.88]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,4.5999999999999996,null,null,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,4.5999999999999996,null,null,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,6.9,null,null,null,null,null,null,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",2,3.4483333333333333,null,null,null,null,null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",2,2,null,null,null,null,null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",2,4.3104166666666668,null,null,null,null,null,null,null,null,null,null,1.25,2,2.5,2,2.5,null,null,null,null,1.25,2,2.5,2,2.5]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",2,2.5862499999999997,null,null,null,null,null,null,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",2,2.5862499999999997,null,null,null,null,null,null,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",2,0.68966666666666665,null,null,null,null,null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",2,0.68966666666666665,null,null,null,null,null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",2,8.4,null,null,null,null,null,null,null,null,null,null,6,2,12,2,12,null,null,null,null,null,2,4.5,2,4.5]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",2,1.7241666666666666,null,null,null,null,null,null,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",2,0.68966666666666665,null,null,null,null,null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":2},{"$f":"SUM(D414:D435)","v":151.26074999999997},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":35.5},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":2},{"$f":"SUM(Q414:Q435)","v":108.98000000000002},{"$f":"R423","v":2},{"$f":"SUM(S414:S435)","v":108.98000000000002},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":2},{"$f":"SUM(Z414:Z435)","v":97.880000000000024},{"$f":"AA423","v":2},{"$f":"SUM(AB414:AB435)","v":97.880000000000024}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":4},361.56628000000001,0,35.5,0,0,{"$f":"I412+I436","v":0},0,0,208.80553,0,0,null,{"$f":"P412+P436","v":4},109.18000000000002,4,317.98553000000004,0,208.80553,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":2},{"$f":"Z412+Z436","v":97.880000000000024},{"$f":"AA412+AA436","v":2},{"$f":"AB412+AB436","v":306.68553000000003}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,6,0.30000000000000004,6,0.30000000000000004,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",6,2.25,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":6},2.25,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":6},0.30000000000000004,6,0.30000000000000004,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",6,95.084999999999994,null,null,null,null,null,null,null,null,null,null,9,6,{"$f":"O451*P451","v":54},{"$f":"P451","v":6},{"$f":"L451+N451+Q451","v":54},null,null,null,null,9,6,{"$f":"X451*Y451","v":54},{"$f":"Y451","v":6},{"$f":"U451+W451+Z451","v":54}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",6,6.3389999999999995,null,null,null,null,null,null,null,null,null,null,0.6,6,{"$f":"O452*P452","v":3.5999999999999996},{"$f":"P452","v":6},{"$f":"L452+N452+Q452","v":3.5999999999999996},null,null,null,null,0.6,6,3.5999999999999996,6,3.5999999999999996]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",6,5.2825000000000006,null,null,null,null,null,null,null,null,null,null,0.5,6,{"$f":"O453*P453","v":3},{"$f":"P453","v":6},{"$f":"L453+N453+Q453","v":3},null,null,null,null,0.5,6,3,6,3]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",6,31.75,{"$f":"C455","v":6},31.75,null,null,null,null,null,null,null,null,4.8,6,{"$f":"O455*P455","v":28.799999999999997},{"$f":"P455","v":6},28.799999999999997,null,null,null,null,3,6,18,6,18]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",6,57.599999999999994,6,57.599999999999994,null,null,null,null,null,null,null,null,9.6,6,{"$f":"O456*P456","v":57.599999999999994},{"$f":"P456","v":6},57.599999999999994,null,null,null,null,9.6,6,57.599999999999994,6,57.599999999999994]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",6,8.64,6,8.64,null,null,null,null,null,null,null,null,1.44,6,{"$f":"O457*P457","v":8.64},{"$f":"P457","v":6},8.64,null,null,null,null,1.44,6,8.64,6,8.64,null,{"$f":"O457*P457","v":8.64}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",6,12.7,6,12.7,null,null,null,null,null,null,null,null,1.2,6,{"$f":"O459*P459","v":7.1999999999999993},{"$f":"P459","v":6},7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,12.7,null,null,null,null,null,null,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,13.335000000000001,null,null,null,null,null,null,null,null,null,null,1.26,6,7.5600000000000005,6,7.5600000000000005,null,null,null,null,1.26,6,7.5600000000000005,6,7.5600000000000005]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",6,5.2825000000000006,null,null,null,null,null,null,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",6,3,null,null,null,null,null,null,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",6,6.6031250000000004,null,null,null,null,null,null,null,null,null,null,0.625,6,3.75,6,3.75,null,null,null,null,0.625,6,3.75,6,3.75]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",6,3.961875,null,null,null,null,null,null,null,null,null,null,0.375,6,2.25,6,2.25,null,null,null,null,0.375,6,2.25,6,2.25]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",6,3.961875,null,null,null,null,null,null,null,null,null,null,0.375,6,2.25,6,2.25,null,null,null,null,0.375,6,2.25,6,2.25]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",6,1.5847499999999999,null,null,null,null,null,null,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",6,1.5847499999999999,null,null,null,null,null,null,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",6,25.5,null,null,null,null,null,null,null,null,null,null,5,6,30,6,30,null,null,null,null,null,6,17,6,17]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",6,2.6412500000000003,null,null,null,null,null,null,null,null,null,null,0.25,6,1.5,6,1.5,null,null,null,null,0.25,6,1.5,6,1.5]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",6,1.0565000000000002,null,null,null,null,null,null,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":6},{"$f":"SUM(D451:D471)","v":298.60812500000003},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":110.69},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":6},{"$f":"SUM(Q451:Q471)","v":225.74999999999997},{"$f":"R451","v":6},{"$f":"SUM(S451:S471)","v":225.74999999999997},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":6},{"$f":"SUM(Z451:Z471)","v":201.94999999999996},{"$f":"AA451","v":6},{"$f":"SUM(AB451:AB471)","v":201.94999999999996}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":12},300.85812500000003,0,110.69,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":12},226.04999999999998,12,226.04999999999998,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":6},{"$f":"Z449+Z472","v":201.94999999999996},{"$f":"AA449+AA472","v":6},{"$f":"AB449+AB472","v":201.94999999999996}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,null,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",null,null,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",null,null,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":8},212.55553,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,208.80553,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":8},0.5,8,209.30553,0,208.80553,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":208.80553}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":8},449.868875,0,146.19,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":8},334.73,8,334.73,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":8},299.83,8,299.83]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",16,662.42440499999998,0,146.19,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},{"$f":"J437+J473+J508","v":0},{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":208.80553},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},16,335.23,16,544.03552999999999,0,208.80553,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},8,299.83,8,508.63553000000002]
[null,"Grand Total (SSA and KGBV)",{"$f":"C399+C511","v":189844},{"$f":"D399+D511","v":10488.63572588808},{"$f":"E399+E511","v":51827},{"$f":"F399+F511","v":5716.5405929490053},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},0,0,611.13553000000002,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":180854},13608.149425587662,180854,14219.284955587664,0,1067.0045299999999,0,0,{"$f":"X511+X394","v":185.73402875563011},{"$f":"Y399+Y511","v":120604},{"$f":"Z399+Z511","v":10980.033355424317},{"$f":"AA399+AA511","v":120604},{"$f":"AB399+AB511","v":12047.037885424317}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":13608.149425587662}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":4.6882893983702847E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":60.23518942712159},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":3.2661293551013118E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":1.8204797119660616E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":4.0628086214905624E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":5.4928899292164296E-2}]

{"sheet":"Doda","index":10,"n_rows":520,"n_cols":30,"rows_kept":520,"cut":false,"hidden":false,"merged":[[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,59,{"$f":"O8*P8","v":0},{"$f":"P8","v":59},{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,2,null,{"$f":"Y8","v":2}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,22,{"$f":"O9*P9","v":0},{"$f":"P9","v":22},0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",504,30.24,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,22,{"$f":"O164*P164","v":1.4300000000000002},{"$f":"P164","v":22},{"$f":"L164+N164+Q164","v":1.4300000000000002},null,null,null,null,0.06,22,{"$f":"X164*Y164","v":1.3199999999999998},{"$f":"Y164","v":22},{"$f":"U164+W164+Z164","v":1.3199999999999998}]
[null,"(b) 9 months",184,8.2799999999999994,null,null,null,null,null,null,null,null,null,null,0.05,45,{"$f":"O165*P165","v":2.25},{"$f":"P165","v":45},{"$f":"L165+N165+Q165","v":2.25},null,null,null,null,4.4999999999999998E-2,45,{"$f":"X165*Y165","v":2.0249999999999999},{"$f":"Y165","v":45},{"$f":"U165+W165+Z165","v":2.0249999999999999}]
[null,"(c) 6 months",297,8.91,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,412,{"$f":"O166*P166","v":14.420000000000002},{"$f":"P166","v":412},{"$f":"L166+N166+Q166","v":14.420000000000002},null,null,null,null,0.03,412,{"$f":"X166*Y166","v":12.36},{"$f":"Y166","v":412},{"$f":"U166+W166+Z166","v":12.36}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":985},47.429999999999993,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":479},18.100000000000001,479,18.100000000000001,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":479},{"$f":"SUM(Z164:Z167)","v":15.704999999999998},{"$f":"SUM(AA164:AA167)","v":479},{"$f":"SUM(AB164:AB167)","v":15.704999999999998}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,213,{"$f":"O188*P188","v":17.04},{"$f":"P188","v":213},{"$f":"L188+N188+Q188","v":17.04},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,213,{"$f":"O189*P189","v":4.26},{"$f":"P189","v":213},{"$f":"L189+N189+Q189","v":4.26},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",2056,51.173839999999998,null,null,null,null,null,null,null,null,null,null,0.03,2650,{"$f":"O190*P190","v":79.5},{"$f":"P190","v":2650},{"$f":"L190+N190+Q190","v":79.5},null,null,null,null,0.03,2650,{"$f":"X190*Y190","v":79.5},{"$f":"Y190","v":2650},{"$f":"U190+W190+Z190","v":79.5}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":2056},51.173839999999998,0,0,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":3076},100.8,3076,100.8,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":2650},{"$f":"SUM(Z188:Z191)","v":79.5},{"$f":"SUM(AA188:AA191)","v":2650},{"$f":"SUM(AB188:AB191)","v":79.5}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":3041},98.603839999999991,0,0,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":3555},118.9,3555,118.9,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":3129},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":95.204999999999998},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":3129},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":95.204999999999998}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",4,6.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,"Recommended as proposed. "]
[null,"(c) Large Print Books Class I & II",10,1.4999999999999999E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2,null,null,null,null,1.5E-3,18,2.7E-2,18,2.7E-2,"Recommended as proposed. "]
[null,"(d) Class III to V",20756,31.134,{"$f":"C200","v":20756},{"$f":"D200","v":31.134},null,null,null,null,null,null,null,null,1.5E-3,20449,30.673500000000001,20449,30.673500000000001,null,null,null,null,1.5E-3,20449,30.673500000000001,20449,30.673500000000001,"Recommended as appraised. "]
[null,"(e) Braille Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,"Recommended as proposed. "]
[null,"(f) Large Print Books Class III to V",15,2.2499999999999999E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,"Recommended as proposed. "]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",18176,45.44,{"$f":"C203","v":18176},{"$f":"D203","v":45.44},null,null,null,null,null,null,null,null,2.5000000000000001E-3,18672,46.68,18672,46.68,null,null,null,null,2.5000000000000001E-3,18672,46.68,18672,46.68,"Recommended as appraised. "]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",15,3.7499999999999999E-2,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":38976},{"$f":"SUM(D196:D205)","v":76.655000000000001},{"$f":"SUM(E196:E205)","v":38932},{"$f":"SUM(F196:F205)","v":76.573999999999998},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":39154},77.403000000000006,39154,77.403000000000006,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":39154},{"$f":"SUM(Z196:Z205)","v":77.403000000000006},{"$f":"SUM(AA196:AA205)","v":39154},{"$f":"SUM(AB196:AB205)","v":77.403000000000006}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",28017,112.068,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,27354,{"$f":"O208*P208","v":109.416},{"$f":"P208","v":27354},{"$f":"L208+N208+Q208","v":109.416},null,null,null,null,4.0000000000000001E-3,27354,{"$f":"X208*Y208","v":109.416},{"$f":"Y208","v":27354},{"$f":"U208+W208+Z208","v":109.416}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",4029,16.116,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,3800,{"$f":"O209*P209","v":15.200000000000001},{"$f":"P209","v":3800},{"$f":"L209+N209+Q209","v":15.200000000000001},null,null,null,null,4.0000000000000001E-3,3800,{"$f":"X209*Y209","v":15.200000000000001},{"$f":"Y209","v":3800},{"$f":"U209+W209+Z209","v":15.200000000000001}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",4370,17.48,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,4282,{"$f":"O210*P210","v":17.128},{"$f":"P210","v":4282},{"$f":"L210+N210+Q210","v":17.128},null,null,null,null,4.0000000000000001E-3,4282,{"$f":"X210*Y210","v":17.128},{"$f":"Y210","v":4282},{"$f":"U210+W210+Z210","v":17.128}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",12826,51.304000000000002,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,19279,{"$f":"O211*P211","v":77.116},{"$f":"P211","v":19279},{"$f":"L211+N211+Q211","v":77.116},null,null,null,null,4.0000000000000001E-3,19279,{"$f":"X211*Y211","v":77.116},{"$f":"Y211","v":19279},{"$f":"U211+W211+Z211","v":77.116}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":49242},196.96799999999999,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":54715},218.86,54715,218.86,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":54715},{"$f":"SUM(Z208:Z211)","v":218.86},{"$f":"SUM(AA208:AA211)","v":54715},{"$f":"SUM(AB208:AB211)","v":218.86}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,59,{"$f":"O214*P214","v":11.8},{"$f":"P214","v":59},{"$f":"L214+N214+Q214","v":11.8},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,22,{"$f":"O215*P215","v":11},{"$f":"P215","v":22},{"$f":"L215+N215+Q215","v":11},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":81},22.8,81,22.8,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,0.03,{"$f":"59*2","v":118},3.54,118,3.54,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,0.03,22,0.65999999999999992,22,0.65999999999999992,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,0.03,22,0.65999999999999992,22,0.65999999999999992,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,0.03,22,0.65999999999999992,22,0.65999999999999992,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,0.47,22,10.34,22,10.34,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":206},15.86,206,15.86,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":206},15.86,206,15.86,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",900,3331.9983000000007,null,{"$f":"5175.89-2663.65","v":2512.2400000000002},null,null,null,null,null,null,null,null,0.32059530000000003,1104,{"$f":"O241*P241*12","v":4247.2465344000002},{"$f":"P241","v":1104},{"$f":"L241+N241+Q241","v":4247.2465344000002},null,null,null,null,0.33,1104,{"$f":"X241*Y241*12","v":4371.84},{"$f":"Y241","v":1104},{"$f":"U241+W241+Z241","v":4371.84},{"$f":"D241-F241","v":819.75830000000042},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",232,83.52,null,274.16000000000003,null,null,null,null,null,null,null,null,0.03,120,43.199999999999996,{"$f":"P242","v":120},{"$f":"L242+N242+Q242","v":43.199999999999996},null,null,null,null,0.03,120,{"$f":"X242*Y242*12","v":43.199999999999996},120,43.199999999999996]
[10.1,"Teachers to be regularized for Primary",0,2.4999999999977263E-3,null,1.5241766848447143E-3,null,null,null,null,null,null,null,null,0.26097930000000003,45,140.92882200000003,45,140.92882200000003,null,null,null,null,0.26097930000000003,45,{"$f":"X243*Y243*12","v":140.92882200000003},45,140.92882200000003]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,300.00400000000013,null,182.90364086422787,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",159,653.31999999999994,null,492.58710132266754,null,null,null,null,null,null,null,null,0.32059530000000003,256,984.86876160000008,256,984.86876160000008,null,null,null,null,0.32059530000000003,256,984.86876160000008,256,984.86876160000008]
[null,"(b) Social Studies",80,285.39999999999998,null,215.18453241518603,null,null,null,null,null,null,null,null,0.32059530000000003,192,738.65157120000003,192,738.65157120000003,null,null,null,null,0.32059530000000003,192,738.65157120000003,192,738.65157120000003]
[null,"(c) Languages",80,300.39999999999998,null,226.49416095838077,null,null,null,null,null,null,null,null,0.32059530000000003,158,607.8486888000001,158,607.8486888000001,null,null,null,null,0.32059530000000003,158,607.8486888000001,158,607.8486888000001]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,0.03,51,18.36,51,18.36,null,null,null,null,0.03,51,18.36,51,18.36]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,0.03,22,7.919999999999999,22,7.919999999999999,null,null,null,null,0.03,22,7.919999999999999,22,7.919999999999999,{"$f":"AB251/100","v":7.9199999999999993E-2}]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,0.03,22,7.919999999999999,22,7.919999999999999,null,null,null,null,0.03,22,7.919999999999999,22,7.919999999999999]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1776.9069999999999,null,null,null,null,0,0,1776.9069999999999]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",405,4355.5,null,688.86,null,null,null,null,null,null,null,null,0.52447326666666672,405,2548.9400759999999,405,2548.9400759999999,null,null,null,null,0.52447326666666672,405,{"$f":"X254*Y254*12","v":2548.9400759999999},405,2548.9400759999999,{"$f":"AB254/100","v":25.489400759999999},{"$f":"AC254*100","v":2548.9400759999999}]
[10.15,"Teachers to be regularized on different dates",638,957,null,583.45483495908729,null,null,null,null,null,null,null,null,0.26097930000000003,132,{"$f":"O255*P255*12","v":413.39121120000004},132,413.39121120000004,null,null,null,null,0.13333333333333333,132,{"$f":"X255*Y255*12","v":211.20000000000002},132,211.20000000000002,{"$f":"AB255/100","v":2.1120000000000001},{"$f":"AC255*100","v":211.20000000000002}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":2494},10267.1448,0,5175.8857946962344,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,0,0,0,null,{"$f":"SUM(P241:P259)","v":2507},9759.2756651999989,2507,9759.2756651999989,0,1776.9069999999999,0,0,{"$f":"SUM(X241:X259)","v":2.3305718},{"$f":"SUM(Y241:Y259)","v":2507},{"$f":"SUM(Z241:Z259)","v":9681.6779195999989},{"$f":"SUM(AA241:AA259)","v":2507},{"$f":"SUM(AB241:AB259)","v":11458.584919599998},114.58584919599998,11458.584919599998]
[null,"Total (Reucrring)",{"$f":"C260","v":2494},10267.1448,0,5175.8857946962344,0,0,{"$f":"I260","v":0},0,0,0,0,0,null,{"$f":"P260","v":2507},9759.2756651999989,2507,9759.2756651999989,0,1776.9069999999999,0,0,{"$f":"X260","v":2.3305718},{"$f":"Y260","v":2507},{"$f":"Z260","v":9681.6779195999989},{"$f":"AA260","v":2507},{"$f":"AB260","v":11458.584919599998},114.58584919599998,11458.584919599998]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":2494},{"$f":"D238+D261","v":10267.1448},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":5175.8857946962344},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,0,0,0,null,{"$f":"P238+P261","v":2713},9775.1356651999995,2713,9775.1356651999995,0,1776.9069999999999,0,0,{"$f":"X238+X260","v":2.3305718},{"$f":"Y238+Y261","v":2507},{"$f":"Z238+Z261","v":9681.6779195999989},{"$f":"AA238+AA261","v":2507},{"$f":"AB238+AB261","v":11458.584919599998},114.58584919599998,11458.584919599998]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",1231,6.1550000000000002,null,null,null,null,null,null,null,null,null,null,0.01,1103.2,{"$f":"O266*P266","v":11.032},{"$f":"P266","v":1103.2},{"$f":"L266+N266+Q266","v":11.032},null,null,null,null,0.01,1103.2,{"$f":"X266*Y266","v":11.032},{"$f":"Y266","v":1103.2},{"$f":"U266+W266+Z266","v":11.032}]
[null,"(b) Class III to V",1474,7.37,null,null,null,null,null,null,null,null,null,null,0.01,1654.8000000000002,{"$f":"O267*P267","v":16.548000000000002},{"$f":"P267","v":1654.8000000000002},{"$f":"L267+N267+Q267","v":16.548000000000002},null,null,null,null,0.01,1654.8000000000002,16.548000000000002,1654.8000000000002,16.548000000000002]
[null,"(c) Class VI to VIII",1852,14.816000000000001,null,null,null,null,null,null,null,null,null,null,0.01,1925,19.25,1925,19.25,null,null,null,null,0.01,1925,19.25,1925,19.25]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1231,6.1550000000000002,{"$f":"C270","v":1231},6.1550000000000002,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1103.2,5.516,1103.2,5.516,null,null,null,null,5.0000000000000001E-3,1103.2,5.516,1103.2,5.516]
[null,"(b) Class III to V",1474,7.37,1474,7.37,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1654.8000000000002,8.2740000000000009,1654.8000000000002,8.2740000000000009,null,null,null,null,5.0000000000000001E-3,1654.8000000000002,8.2740000000000009,1654.8000000000002,8.2740000000000009]
[null,"(c) Class VI to VIII",1852,9.26,1852,9.26,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1925,9.625,1925,9.625,null,null,null,null,5.0000000000000001E-3,1925,9.625,1925,9.625]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,null,0,0,0,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",613,36.78,null,null,null,null,null,null,null,null,null,null,0.06,613,36.78,613,36.78,null,null,null,null,0.06,613,36.78,613,36.78]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",229,13.74,null,null,null,null,null,null,null,null,null,null,0.06,349,20.939999999999998,349,20.939999999999998,null,null,null,null,0.06,349,20.939999999999998,349,20.939999999999998]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",32,0.32,null,null,null,null,null,null,null,null,null,null,0.01,32,0.32,32,0.32,null,null,null,null,0.01,32,0.32,32,0.32]
[null,"(b) Class III to V",48,0.48,null,null,null,null,null,null,null,null,null,null,0.01,48,0.48,48,0.48,null,null,null,null,0.01,48,0.48,48,0.48]
[null,"(c) Class VI to VIII",20,0.2,null,null,null,null,null,null,null,null,null,null,0.01,20,0.2,20,0.2,null,null,null,null,0.01,20,0.2,20,0.2]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",4,0.08,null,null,null,null,null,null,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[11.07,"Head Teacher Training",68,1.0880000000000001,null,null,null,null,null,null,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":5571},{"$f":"SUM(D266:D284)","v":103.81399999999999},{"$f":"SUM(E270:E284)","v":4557},{"$f":"SUM(F266:F284)","v":22.785},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":5861},{"$f":"SUM(Q266:Q284)","v":130.15499999999997},{"$f":"SUM(R270:R284)","v":5861},{"$f":"SUM(S266:S284)","v":130.15499999999997},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":5861},{"$f":"SUM(Z266:Z284)","v":130.15499999999997},{"$f":"SUM(AA270:AA284)","v":5861},{"$f":"SUM(AB266:AB284)","v":130.15499999999997}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",20,72,null,null,null,null,null,null,null,null,null,null,0.32059530000000003,20,{"$f":"O288*P288*12","v":76.942871999999994},{"$f":"P288","v":20},{"$f":"L288+N288+Q288","v":76.942871999999994},null,null,null,null,0.33,20,{"$f":"X288*Y288*12","v":79.2},{"$f":"Y288","v":20},{"$f":"U288+W288+Z288","v":79.2}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,4.8,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",8,21.12,null,null,null,null,null,null,null,null,null,null,0.22,8,{"$f":"O291*P291*12","v":21.12},8,21.12,null,null,null,null,0.2,8,{"$f":"X291*Y291*12","v":19.200000000000003},8,19.200000000000003]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,10,{"$f":"O292*P292*12","v":24},10,24,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,8,{"$f":"O293*P293","v":4},8,4,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,8,4,8,4,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",8,4,null,null,null,null,null,null,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,null,null,null,null,null,null,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":46},104.32000000000001,0,4.8,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":88},142.86287200000001,88,142.86287200000001,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":46},{"$f":"SUM(Z288:Z298)","v":109.60000000000001},{"$f":"SUM(AA288:AA298)","v":46},{"$f":"SUM(AB288:AB298)","v":109.60000000000001}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",80,230.39999999999998,{"$f":"C301","v":80},150.65,null,null,null,null,null,null,null,null,0.32059530000000003,80,{"$f":"O301*P301*12","v":307.77148799999998},{"$f":"P301","v":80},{"$f":"L301+N301+Q301","v":307.77148799999998},null,null,null,null,0.26,80,{"$f":"X301*Y301*12","v":249.60000000000002},{"$f":"Y301","v":80},{"$f":"U301+W301+Z301","v":249.60000000000002}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,80,{"$f":"O302*P302","v":8},80,8,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,80,8,80,8,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",80,8,null,null,null,null,null,null,null,null,null,null,0.1,80,8,80,8,null,null,null,null,0.1,80,8,80,8]
[13.049999999999999,"Meeting TA ",80,9.6,null,null,null,null,null,null,null,null,null,null,0.12,80,9.6,80,9.6,null,null,null,null,0.12,80,9.6,80,9.6]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,80,2.4,80,2.4,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,80,1.6,80,1.6,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":80},{"$f":"SUM(D301:D307)","v":247.99999999999997},{"$f":"E301","v":80},{"$f":"SUM(F301:F307)","v":150.65},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":80},{"$f":"SUM(Q301:Q307)","v":345.371488},{"$f":"R301","v":80},{"$f":"SUM(S301:S307)","v":345.371488},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":80},{"$f":"SUM(Z301:Z307)","v":267.20000000000005},{"$f":"AA301","v":80},{"$f":"SUM(AB301:AB307)","v":267.20000000000005}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50},"RAA activities"]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0},"220 eligible schools (10 in each district) @ Rs. 2.5 lakh per school"]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,50,{"$f":"O316*P316","v":5},{"$f":"P316","v":50},{"$f":"L316+N316+Q316","v":5},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":50},5,50,5,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",1092,5.46,{"$f":"C321","v":1092},5.46,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1103.2,{"$f":"O321*P321","v":5.516},{"$f":"P321","v":1103.2},{"$f":"L321+N321+Q321","v":5.516},null,null,null,null,5.0000000000000001E-3,1103.2,{"$f":"X321*Y321","v":5.516},{"$f":"Y321","v":1103.2},{"$f":"U321+W321+Z321","v":5.516}]
[null,"(b) Class III to V",1638,8.19,1638,8.19,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1654.8000000000002,{"$f":"O322*P322","v":8.2740000000000009},{"$f":"P322","v":1654.8000000000002},{"$f":"L322+N322+Q322","v":8.2740000000000009},null,null,null,null,5.0000000000000001E-3,1654.8000000000002,{"$f":"X322*Y322","v":8.2740000000000009},{"$f":"Y322","v":1654.8000000000002},{"$f":"U322+W322+Z322","v":8.2740000000000009}]
[16.02,"Upper Primary: Class VI to VIII",1890,9.4500000000000011,1890,9.4500000000000011,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1925,{"$f":"O323*P323","v":9.625},{"$f":"P323","v":1925},{"$f":"L323+N323+Q323","v":9.625},null,null,null,null,5.0000000000000001E-3,1925,{"$f":"X323*Y323","v":9.625},{"$f":"Y323","v":1925},{"$f":"U323+W323+Z323","v":9.625}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":4620},{"$f":"SUM(D321:D323)","v":23.1},{"$f":"SUM(E321:E323)","v":4620},{"$f":"SUM(F321:F323)","v":23.1},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,4683,23.414999999999999,4683,23.414999999999999,0,0,0,0,null,4683,23.414999999999999,4683,23.414999999999999]
[17,"School Grant"]
[17.010000000000002,"Primary ",1231,61.550000000000004,{"$f":"C326","v":1231},{"$f":"D326","v":61.550000000000004},null,null,null,null,null,null,null,null,0.05,1231,{"$f":"O326*P326","v":61.550000000000004},{"$f":"P326","v":1231},{"$f":"L326+N326+Q326","v":61.550000000000004},null,null,null,null,0.05,1231,{"$f":"X326*Y326","v":61.550000000000004},{"$f":"Y326","v":1231},{"$f":"U326+W326+Z326","v":61.550000000000004}]
[17.02,"Upper Primary ",596,41.720000000000006,{"$f":"C327","v":596},{"$f":"D327","v":41.720000000000006},null,null,null,null,null,null,null,null,7.0000000000000007E-2,599,{"$f":"O327*P327","v":41.930000000000007},{"$f":"P327","v":599},{"$f":"L327+N327+Q327","v":41.930000000000007},null,null,null,null,7.0000000000000007E-2,599,{"$f":"X327*Y327","v":41.930000000000007},{"$f":"Y327","v":599},{"$f":"U327+W327+Z327","v":41.930000000000007}]
[null,"Sub Total",{"$f":"C326+C327","v":1827},{"$f":"D326+D327","v":103.27000000000001},{"$f":"E326+E327","v":1827},{"$f":"F326+F327","v":103.27000000000001},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":1830},103.48000000000002,1830,103.48000000000002,0,0,0,0,null,{"$f":"Y326+Y327","v":1830},{"$f":"Z326+Z327","v":103.48000000000002},{"$f":"AA326+AA327","v":1830},{"$f":"AB326+AB327","v":103.48000000000002}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,1830,{"$f":"O330*P330","v":36.6},{"$f":"P330","v":1830},{"$f":"L330+N330+Q330","v":36.6},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":1830},36.6,1830,36.6,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1100,69.95,{"$f":"C334","v":1100},{"$f":"D334","v":69.95},null,null,null,null,null,null,null,null,null,1152,72.45,{"$f":"P334","v":1152},{"$f":"L334+N334+Q334","v":72.45},null,null,null,null,null,1152,72.45,{"$f":"Y334","v":1152},{"$f":"U334+W334+Z334","v":72.45}]
[null,"Sub Total",{"$f":"C334","v":1100},{"$f":"D334","v":69.95},{"$f":"E334","v":1100},{"$f":"F334","v":69.95},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":1152},72.45,1152,72.45,0,0,0,0,null,{"$f":"Y334","v":1152},{"$f":"Z334","v":72.45},{"$f":"AA334","v":1152},{"$f":"AB334","v":72.45}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1753,52.589999999999996,null,10.5,null,null,null,null,null,null,null,null,3.9E-2,1724,{"$f":"O338*P338","v":67.236000000000004},{"$f":"P338","v":1724},{"$f":"L338+N338+Q338","v":67.236000000000004},null,null,null,null,0.03,1317,{"$f":"X338*Y338","v":39.51},{"$f":"Y338","v":1317},{"$f":"U338+W338+Z338","v":39.51},"Recommended as proposed."]
[null,"Sub Total",{"$f":"C338","v":1753},{"$f":"D338","v":52.589999999999996},{"$f":"E338","v":0},{"$f":"F338","v":10.5},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":1724},67.236000000000004,1724,67.236000000000004,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":1317},{"$f":"Z338","v":39.51},{"$f":"AA338","v":1317},{"$f":"AB338","v":39.51}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,0,null,{"$f":"K347+P347","v":0},{"$f":"L347+N347+Q347","v":0},null,null,null,null,null,null,null,null,null,"Not recommended."]
[22.02,"Non-residential (3 days)",7494,22.481999999999999,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,7518,{"$f":"O348*P348","v":22.554000000000002},{"$f":"P348","v":7518},{"$f":"L348+N348+Q348","v":22.554000000000002},null,null,null,null,3.0000000000000001E-3,7494,{"$f":"X348*Y348","v":22.481999999999999},{"$f":"Y348","v":7494},{"$f":"U348+W348+Z348","v":22.481999999999999},"Recommended as proposed."]
[null,"Sub Total ",{"$f":"C347+C348","v":7494},{"$f":"D347+D348","v":22.481999999999999},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G348)","v":0},{"$f":"SUM(H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":7518},22.554000000000002,7518,22.554000000000002,0,0,0,0,null,{"$f":"Y347+Y348","v":7494},{"$f":"Z347+Z348","v":22.481999999999999},{"$f":"AA347+AA348","v":7494},{"$f":"AB347+AB348","v":22.481999999999999}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,null,null,null,null,null,null,23.74,59,1599.49,{"$f":"K352+P352","v":59},{"$f":"L352+N352+Q352","v":1599.49},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,7,189.77,{"$f":"K353+P353","v":7},189.77,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,0,null,0,null,12,263.74,12,263.74,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,23,376.97,23,376.97,null,null,null,null,16.39,2,32.78,2,32.78]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,19,122.93,19,122.93,null,null,null,null,null,15,97.05,15,97.05]
[null,"ACR for existing schools with little rooms",88,434.72,88,434.72]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,null,{"$f":"O359*P359","v":0},0,0,null,null,null,null,1.41,null,0,0,0]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,null,0,0,0,null,null,null,null,1.05,null,0,0,0]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,17124,997.47300000000007,{"$f":"P363","v":17124},997.47300000000007,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,140,{"$f":"O365*P365","v":567},140,567,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,36043,{"$f":"O370*P370","v":234.27949999999998},{"$f":"P370","v":36043},234.27949999999998,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",18176,90.88,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,97,284.39999999999998,97,284.39999999999998,null,null,null,null,null,7,19.399999999999999,7,19.399999999999999]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,6,{"$f":"O373*P373","v":33.96},{"$f":"P373","v":6},33.96,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":18264},525.6,88,434.72,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":53531},4671.4724999999999,53531,4671.4724999999999,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":24},{"$f":"SUM(Z352:Z379)","v":149.22999999999999},{"$f":"SUM(AA352:AA379)","v":24},{"$f":"SUM(AB352:AB379)","v":149.22999999999999}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",10,101.26716417910447,null,43.738,null,null,null,null,null,null,null,null,null,null,333.52,{"$f":"K384+P384","v":0},333.52,null,null,null,null,null,null,302.67064676616917,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":302.67064676616917}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":10},{"$f":"SUM(D384:D386)","v":101.26716417910447},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":43.738},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,333.52,0,333.52,0,0,0,0,0,0,302.67064676616917,0,302.67064676616917]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",29274,40.495292684644085,null,null,null,null,null,null,null,null,null,null,1.383319419438549E-3,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,56.18457711442786,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":56.18457711442786}]
[null,"(b) Class III to V",1231,67.704999999999998,null,null,null,null,null,null,null,null,null,null,5.5E-2,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,56.18457711442786,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":56.18457711442786},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",18176,1.8176000000000001,null,null,null,null,null,null,null,null,null,null,1E-4,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,56.333830845771146,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":56.333830845771146}]
[24.03,"Community Mobilization activities (up to 0.5%)",7524,19.701492537313431,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,48.944809384325346,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":48.944809384325346},{"$f":"AB392/AB512*100","v":0.35368949638974279}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":56205},{"$f":"SUM(D389:D392)","v":129.71938522195751},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":217.64779445895221},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":217.64779445895221}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":190734},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":12223.484189401062},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":51204},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":6115.9727946962348},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":178565},16507.421234876769,178565,16507.421234876769,0,1776.9069999999999,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.276321800000019},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":121992},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":11610.986360825123},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":121992},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":13387.893360825123}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C394","v":190734},{"$f":"D394","v":12223.484189401062},{"$f":"E394","v":51204},{"$f":"F394","v":6115.9727946962348},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,0,0,0,null,{"$f":"P394","v":178565},16507.421234876769,178565,16507.421234876769,0,1776.9069999999999,0,0,{"$f":"X394+X398","v":84.276321800000019},{"$f":"Y394","v":121992},{"$f":"Z394","v":11610.986360825123},{"$f":"AA394","v":121992},{"$f":"AB394","v":13387.893360825123}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,199.69199999999998,null,null,null,null,null,null,0,199.69199999999998,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":199.69199999999998},null,199.69199999999998,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":199.69199999999998}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,21,null,null,null,null,null,null,0,21,null,null,null,null,0,0,21,null,21,null,null,null,null,0,0,21]
[26.040000000000006,"Boring/ Handpump ",0,14,null,null,null,null,null,null,0,14,null,null,null,null,0,0,14,null,14,null,null,null,null,0,0,14]
[26.050000000000008,"Electricity / water charges ",0,2.8,null,null,null,null,null,null,0,2.8,null,null,null,null,0,0,2.8,null,2.8,null,null,null,null,0,0,2.8]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",3,2.25,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":3},239.74199999999999,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,237.49199999999999,0,0,null,{"$f":"SUM(P403:P411)","v":3},0.30000000000000004,3,237.792,0,237.49199999999999,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":237.49199999999999}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",3,71.325000000000003,null,null,null,null,null,null,null,null,null,null,18,3,{"$f":"O414*P414","v":54},{"$f":"P414","v":3},{"$f":"L414+N414+Q414","v":54},null,null,null,null,18,3,{"$f":"X414*Y414","v":54},{"$f":"Y414","v":3},{"$f":"U414+W414+Z414","v":54}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",3,4.7549999999999999,null,null,null,null,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",3,3,null,null,null,null,null,null,null,null,null,null,1,3,3,3,3,null,null,null,null,1,3,3,3,3]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,9,{"$f":"C418","v":3},9,null,null,null,null,null,null,null,null,4.8,3,14.399999999999999,3,14.399999999999999,null,null,null,null,3,3,9,3,9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",3,36,3,36,null,null,null,null,null,null,null,null,12,3,36,3,36,null,null,null,null,12,3,36,3,36]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",3,4.32,null,null,null,null,null,null,null,null,null,null,1.44,3,4.32,3,4.32,null,null,null,null,1.44,3,4.32,3,4.32]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,null,null,null,null,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,null,null,null,null,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,null,null,null,null,null,null,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",3,3,null,null,null,null,null,null,null,null,null,null,1,3,3,3,3,null,null,null,null,1,3,3,3,3]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",3,3,null,null,null,null,null,null,null,null,null,null,1,3,3,3,3,null,null,null,null,1,3,3,3,3]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",3,3.75,null,null,null,null,null,null,null,null,null,null,1.25,3,3.75,3,3.75,null,null,null,null,1.25,3,3.75,3,3.75]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",3,2.25,null,null,null,null,null,null,null,null,null,null,0.75,3,2.25,3,2.25,null,null,null,null,0.75,3,2.25,3,2.25]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",3,2.25,null,null,null,null,null,null,null,null,null,null,0.75,3,2.25,3,2.25,null,null,null,null,0.75,3,2.25,3,2.25]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",3,0.60000000000000009,null,null,null,null,null,null,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",3,0.60000000000000009,null,null,null,null,null,null,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",3,8.1000000000000014,null,null,null,null,null,null,null,null,null,null,6,3,18,3,18,null,null,null,null,null,3,6.75,3,6.75,{"$f":"8.1/3","v":2.6999999999999997}]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",3,1.5,null,null,null,null,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",3,0.60000000000000009,null,null,null,null,null,null,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":3},{"$f":"SUM(D414:D435)","v":166.64999999999998},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":45},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":3},{"$f":"SUM(Q414:Q435)","v":163.46999999999997},{"$f":"R423","v":3},{"$f":"SUM(S414:S435)","v":163.46999999999997},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":3},{"$f":"SUM(Z414:Z435)","v":146.81999999999996},{"$f":"AA423","v":3},{"$f":"SUM(AB414:AB435)","v":146.81999999999996}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":6},406.39199999999994,0,45,0,0,{"$f":"I412+I436","v":0},0,0,237.49199999999999,0,0,null,{"$f":"P412+P436","v":6},163.76999999999998,6,401.26199999999994,0,237.49199999999999,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":3},{"$f":"Z412+Z436","v":146.81999999999996},{"$f":"AA412+AA436","v":3},{"$f":"AB412+AB436","v":384.31199999999995}]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O438*P438","v":0},null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O439*P439","v":0},null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,2,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,2,0.1,2,0.1,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",2,0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":2},0.75,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":2},0.1,2,0.1,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",2,32.519999999999996,null,null,null,null,null,null,null,null,null,null,9,2,{"$f":"O451*P451","v":18},{"$f":"P451","v":2},{"$f":"L451+N451+Q451","v":18},null,null,null,null,9,2,{"$f":"X451*Y451","v":18},{"$f":"Y451","v":2},{"$f":"U451+W451+Z451","v":18}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",2,2.1680000000000001,null,null,null,null,null,null,null,null,null,null,0.6,2,{"$f":"O452*P452","v":1.2},{"$f":"P452","v":2},{"$f":"L452+N452+Q452","v":1.2},null,null,null,null,0.6,2,1.2,2,1.2]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",2,1,null,null,null,null,null,null,null,null,null,null,0.5,2,{"$f":"O453*P453","v":1},{"$f":"P453","v":2},{"$f":"L453+N453+Q453","v":1},null,null,null,null,0.5,2,1,2,1]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",2,6,{"$f":"C455","v":2},6,null,null,null,null,null,null,null,null,4.8,2,{"$f":"O455*P455","v":9.6},{"$f":"P455","v":2},9.6,null,null,null,null,3,2,6,2,6]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",2,19.2,2,19.2,null,null,null,null,null,null,null,null,9.6,2,{"$f":"O456*P456","v":19.2},{"$f":"P456","v":2},19.2,null,null,null,null,9.6,2,19.2,2,19.2]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",2,2.88,2,2.88,null,null,null,null,null,null,null,null,1.44,2,{"$f":"O457*P457","v":2.88},{"$f":"P457","v":2},2.88,null,null,null,null,1.44,2,2.88,2,2.88,null,{"$f":"O457*P457","v":2.88}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,2.4,null,null,null,null,null,null,null,null,1.2,2,{"$f":"O459*P459","v":2.4},{"$f":"P459","v":2},2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,null,null,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,2.52,null,null,null,null,null,null,null,null,null,null,1.26,2,2.52,2,2.52,null,null,null,null,1.26,2,2.52,2,2.52]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",2,1,null,null,null,null,null,null,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",2,1,null,null,null,null,null,null,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",2,1.25,null,null,null,null,null,null,null,null,null,null,0.625,2,1.25,2,1.25,null,null,null,null,0.625,2,1.25,2,1.25]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",2,0.75,null,null,null,null,null,null,null,null,null,null,0.375,2,0.75,2,0.75,null,null,null,null,0.375,2,0.75,2,0.75]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",2,0.75,null,null,null,null,null,null,null,null,null,null,0.375,2,0.75,2,0.75,null,null,null,null,0.375,2,0.75,2,0.75]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",2,0.3,null,null,null,null,null,null,null,null,null,null,0.15,2,0.3,2,0.3,null,null,null,null,0.15,2,0.3,2,0.3]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",2,0.3,null,null,null,null,null,null,null,null,null,null,0.15,2,0.3,2,0.3,null,null,null,null,0.15,2,0.3,2,0.3]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",2,5.4,null,null,null,null,null,null,null,null,null,null,5,2,10,2,10,null,null,null,null,null,2,4.5,2,4.5]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",2,0.5,null,null,null,null,null,null,null,null,null,null,0.25,2,0.5,2,0.5,null,null,null,null,0.25,2,0.5,2,0.5]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",2,0.2,null,null,null,null,null,null,null,null,null,null,0.1,2,0.2,2,0.2,null,null,null,null,0.1,2,0.2,2,0.2]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":2},{"$f":"SUM(D451:D471)","v":82.537999999999997},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":30.479999999999997},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":2},{"$f":"SUM(Q451:Q471)","v":75.25},{"$f":"R451","v":2},{"$f":"SUM(S451:S471)","v":75.25},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":2},{"$f":"SUM(Z451:Z471)","v":66.149999999999991},{"$f":"AA451","v":2},{"$f":"SUM(AB451:AB471)","v":66.149999999999991}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":4},83.287999999999997,0,30.479999999999997,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":4},75.349999999999994,4,75.349999999999994,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":2},{"$f":"Z449+Z472","v":66.149999999999991},{"$f":"AA449+AA472","v":2},{"$f":"AB449+AB472","v":66.149999999999991}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,null,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",0,0,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",0,0,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":5},240.49199999999999,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,237.49199999999999,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":5},0.4,5,237.892,0,237.49199999999999,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":237.49199999999999}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":5},249.18799999999999,0,75.47999999999999,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":5},238.71999999999997,5,238.71999999999997,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":5},212.96999999999997,5,212.96999999999997]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",10,489.67999999999995,0,75.47999999999999,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},{"$f":"J437+J473+J508","v":0},{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":237.49199999999999},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},10,239.11999999999998,10,476.61199999999997,0,237.49199999999999,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},5,212.96999999999997,5,450.46199999999993]
[null,"Grand Total (SSA/STATE and KGBV)",{"$f":"C399+C511","v":190744},{"$f":"D399+D511","v":12713.164189401063},{"$f":"E399+E511","v":51204},{"$f":"F399+F511","v":6191.4527946962344},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},0,0,237.49199999999999,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":178575},16746.541234876768,178575,16984.03323487677,0,2014.3989999999999,0,0,{"$f":"X511+X394","v":161.79132180000005},{"$f":"Y399+Y511","v":121997},{"$f":"Z399+Z511","v":11823.956360825123},{"$f":"AA399+AA511","v":121997},{"$f":"AB399+AB511","v":13838.355360825122}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":16746.541234876768}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":1.0783795914249598E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":69.19177680412561},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":2.1871865469143596E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":1.219097072418061E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":3.5368949638974276E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":3.7599731157221629E-2}]

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["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pg. NO. 136-138"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",458,27.48,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,461,{"$f":"O164*P164","v":29.965},{"$f":"P164","v":461},{"$f":"L164+N164+Q164","v":29.965},null,null,null,null,0.06,461,{"$f":"X164*Y164","v":27.66},{"$f":"Y164","v":461},{"$f":"U164+W164+Z164","v":27.66}]
[null,"(b) 9 months",322,14.49,null,null,null,null,null,null,null,null,null,null,0.05,175,{"$f":"O165*P165","v":8.75},{"$f":"P165","v":175},{"$f":"L165+N165+Q165","v":8.75},null,null,null,null,4.4999999999999998E-2,175,{"$f":"X165*Y165","v":7.875},{"$f":"Y165","v":175},{"$f":"U165+W165+Z165","v":7.875}]
[null,"(c) 6 months",212,6.3599999999999994,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,218,{"$f":"O166*P166","v":7.6300000000000008},{"$f":"P166","v":218},{"$f":"L166+N166+Q166","v":7.6300000000000008},null,null,null,null,0.03,218,{"$f":"X166*Y166","v":6.54},{"$f":"Y166","v":218},{"$f":"U166+W166+Z166","v":6.54}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":992},48.33,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":854},46.345000000000006,854,46.345000000000006,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":854},{"$f":"SUM(Z164:Z167)","v":42.074999999999996},{"$f":"SUM(AA164:AA167)","v":854},{"$f":"SUM(AB164:AB167)","v":42.074999999999996}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,67,{"$f":"O188*P188","v":5.36},{"$f":"P188","v":67},{"$f":"L188+N188+Q188","v":5.36},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,67,{"$f":"O189*P189","v":1.34},{"$f":"P189","v":67},{"$f":"L189+N189+Q189","v":1.34},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",1412,35.144680000000001,null,null,null,null,null,null,null,null,null,null,0.03,1412,{"$f":"O190*P190","v":42.36},{"$f":"P190","v":1412},{"$f":"L190+N190+Q190","v":42.36},null,null,null,null,0.03,1412,{"$f":"X190*Y190","v":42.36},{"$f":"Y190","v":1412},{"$f":"U190+W190+Z190","v":42.36}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":1412},35.144680000000001,0,0,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":1546},49.06,1546,49.06,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":1412},{"$f":"SUM(Z188:Z191)","v":42.36},{"$f":"SUM(AA188:AA191)","v":1412},{"$f":"SUM(AB188:AB191)","v":42.36}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":2404},83.474680000000006,0,0,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":2400},95.405000000000001,2400,95.405000000000001,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":2266},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":84.435000000000002},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":2266},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":84.435000000000002}]
["II","RETENTION"]
[7,"Free Text Books",0,0]
[7.01,"Free Text Books (P)",0,0]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,"Recommended as proposed. "]
[null,"(c) Large Print Books Class I & II",31,4.65E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,22,3.3000000000000002E-2,22,3.3000000000000002E-2,null,null,null,null,1.5E-3,22,3.3000000000000002E-2,22,3.3000000000000002E-2,"Recommended as proposed. "]
[null,"(d) Class III to V",9028,13.542,{"$f":"C200","v":9028},{"$f":"D200","v":13.542},null,null,null,null,null,null,null,null,1.5E-3,8140,12.21,8140,12.21,null,null,null,null,1.5E-3,8140,12.21,8140,12.21,"Recommended as appraised. "]
[null,"(e) Braille Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,"Recommended as proposed. "]
[null,"(f) Large Print Books Class III to V",65,9.7500000000000003E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,54,8.1000000000000003E-2,54,8.1000000000000003E-2,null,null,null,null,1.5E-3,54,8.1000000000000003E-2,54,8.1000000000000003E-2,"Recommended as proposed. "]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",7257,18.142500000000002,{"$f":"C203","v":7257},{"$f":"D203","v":18.142500000000002},null,null,null,null,null,null,null,null,2.5000000000000001E-3,7004,17.510000000000002,7004,17.510000000000002,null,null,null,null,2.5000000000000001E-3,7004,17.510000000000002,7004,17.510000000000002,"Recommended as appraised. "]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",54,0.13500000000000001,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,39,9.7500000000000003E-2,39,9.7500000000000003E-2,null,null,null,null,2.5000000000000001E-3,39,9.7500000000000003E-2,39,9.7500000000000003E-2]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":16435},{"$f":"SUM(D196:D205)","v":31.963500000000003},{"$f":"SUM(E196:E205)","v":16285},{"$f":"SUM(F196:F205)","v":31.6845},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":15261},29.934500000000003,15261,29.934500000000003,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":15261},{"$f":"SUM(Z196:Z205)","v":29.934500000000003},{"$f":"SUM(AA196:AA205)","v":15261},{"$f":"SUM(AB196:AB205)","v":29.934500000000003}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",12327,49.308,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,11264,{"$f":"O208*P208","v":45.055999999999997},{"$f":"P208","v":11264},{"$f":"L208+N208+Q208","v":45.055999999999997},null,null,null,null,4.0000000000000001E-3,11264,{"$f":"X208*Y208","v":45.055999999999997},{"$f":"Y208","v":11264},{"$f":"U208+W208+Z208","v":45.055999999999997}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,0,{"$f":"O209*P209","v":0},{"$f":"P209","v":0},{"$f":"L209+N209+Q209","v":0},null,null,null,null,4.0000000000000001E-3,0,{"$f":"X209*Y209","v":0},{"$f":"Y209","v":0},{"$f":"U209+W209+Z209","v":0}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",4693,18.772000000000002,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,3958,{"$f":"O210*P210","v":15.832000000000001},{"$f":"P210","v":3958},{"$f":"L210+N210+Q210","v":15.832000000000001},null,null,null,null,4.0000000000000001E-3,3958,{"$f":"X210*Y210","v":15.832000000000001},{"$f":"Y210","v":3958},{"$f":"U210+W210+Z210","v":15.832000000000001}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",6479,25.916,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,6212,{"$f":"O211*P211","v":24.847999999999999},{"$f":"P211","v":6212},{"$f":"L211+N211+Q211","v":24.847999999999999},null,null,null,null,4.0000000000000001E-3,6212,{"$f":"X211*Y211","v":24.847999999999999},{"$f":"Y211","v":6212},{"$f":"U211+W211+Z211","v":24.847999999999999}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":23499},93.995999999999995,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":21434},85.73599999999999,21434,85.73599999999999,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":21434},{"$f":"SUM(Z208:Z211)","v":85.73599999999999},{"$f":"SUM(AA208:AA211)","v":21434},{"$f":"SUM(AB208:AB211)","v":85.73599999999999}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O214*P214","v":0},{"$f":"P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,null,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,null,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X214:X215)","v":0},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},0,0,0,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",380,1323.1604,null,{"$f":"1850.24-1076.99","v":773.25},null,null,null,null,null,845.42381999999998,null,null,0.37,460,{"$f":"O241*P241*12","v":2042.3999999999999},{"$f":"P241","v":460},{"$f":"L241+N241+Q241","v":2887.8238199999996},null,null,null,null,0.33,460,{"$f":"X241*Y241*12","v":1821.6000000000001},{"$f":"Y241","v":460},{"$f":"U241+W241+Z241","v":1821.6000000000001},{"$f":"D241-F241","v":549.91039999999998},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",95,65.83420000000001,null,206.43,null,null,null,null,null,null,null,null,0.03,33,11.879999999999999,{"$f":"P242","v":33},{"$f":"L242+N242+Q242","v":11.879999999999999},null,null,null,null,0.03,33,{"$f":"X242*Y242*12","v":11.879999999999999},33,11.879999999999999,206]
[10.1,"Teachers to be regularized for Primary",38,57,null,17.717340437854741,null,null,null,null,null,null,null,null,0.29913648989898989,48,172.30261818181816,48,172.30261818181816,null,null,null,null,0.29913648989898989,48,{"$f":"X243*Y243*12","v":172.30261818181816},48,172.30261818181816,39]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,{"$f":"E244+E245","v":0},{"$f":"F244+F245","v":90.672375072396605}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,291.71000000000004,null,90.672375072396605,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",92,326.15999999999997,null,190.60572917691698,null,null,null,null,null,123.34896000000001,null,null,0.37,94,417.36,94,540.70896000000005,null,null,null,null,0.37,94,417.36,94,417.36]
[null,"(b) Social Studies",46,160.07999999999998,null,93.54968459234999,null,null,null,null,null,123.34896000000001,null,null,0.37,67,297.48,67,420.82896000000005,null,null,null,null,0.37,67,297.48,67,297.48]
[null,"(c) Languages",46,162.07999999999998,null,94.718471256422319,null,null,null,null,null,123.34896000000001,null,null,0.37,14,62.16,14,185.50896,null,null,null,null,0.37,14,62.16,14,62.16]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",11,6.4799999999999995,null,null,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(b) Social Studies",5,2.88,null,null,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,{"$f":"AB251/100","v":0}]
[null,"(c) Languages",5,2.88,null,null,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,413.25299999999999,null,null,null,null,0,0,413.25299999999999]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",118,859.27110000000005,null,357.52,null,null,null,null,null,522.22104999999999,null,null,0.59050000000000002,118,836.14800000000002,118,1358.36905,null,null,null,null,0.59050000000000002,118,{"$f":"X254*Y254*12","v":836.14800000000002},118,836.14800000000002,{"$f":"AB254/100","v":8.3614800000000002},{"$f":"AC254*100","v":836.14800000000002}]
[10.15,"Teachers to be regularized on different dates",49,82.94,null,25.780284489748635,null,null,null,null,null,null,null,null,0.32,20,{"$f":"O255*P255*12","v":76.800000000000011},20,76.800000000000011,null,null,null,null,0.13333333333333333,20,{"$f":"X255*Y255*12","v":32},20,32,{"$f":"AB255/100","v":0.32},{"$f":"AC255*100","v":32}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":885},3340.4757,0,1850.2438850256897,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,1737.69175,0,0,null,{"$f":"SUM(P241:P259)","v":854},3916.5306181818182,854,5654.2223681818186,0,413.25299999999999,0,0,{"$f":"SUM(X241:X259)","v":2.582969823232323},{"$f":"SUM(Y241:Y259)","v":854},{"$f":"SUM(Z241:Z259)","v":3650.9306181818183},{"$f":"SUM(AA241:AA259)","v":854},{"$f":"SUM(AB241:AB259)","v":4064.1836181818185},40.641836181818185,4064.1836181818185]
[null,"Total (Reucrring)",{"$f":"C260","v":885},3340.4757,0,1850.2438850256897,0,0,{"$f":"I260","v":0},0,0,1737.69175,0,0,null,{"$f":"P260","v":854},3916.5306181818182,854,5654.2223681818186,0,413.25299999999999,0,0,{"$f":"X260","v":2.582969823232323},{"$f":"Y260","v":854},{"$f":"Z260","v":3650.9306181818183},{"$f":"AA260","v":854},{"$f":"AB260","v":4064.1836181818185},40.641836181818185,4064.1836181818185]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":885},{"$f":"D238+D261","v":3340.4757},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":1850.2438850256897},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,1737.69175,0,0,null,{"$f":"P238+P261","v":854},3916.5306181818182,854,5654.2223681818186,0,413.25299999999999,0,0,{"$f":"X238+X260","v":2.582969823232323},{"$f":"Y238+Y261","v":854},{"$f":"Z238+Z261","v":3650.9306181818183},{"$f":"AA238+AA261","v":854},{"$f":"AB238+AB261","v":4064.1836181818185},40.641836181818185,4064.1836181818185]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",541,2.7050000000000001,null,null,null,null,null,null,null,null,null,null,0.01,578.79999999999995,{"$f":"O266*P266","v":5.7879999999999994},{"$f":"P266","v":578.79999999999995},{"$f":"L266+N266+Q266","v":5.7879999999999994},null,null,null,null,0.01,578.79999999999995,{"$f":"X266*Y266","v":5.7879999999999994},{"$f":"Y266","v":578.79999999999995},{"$f":"U266+W266+Z266","v":5.7879999999999994}]
[null,"(b) Class III to V",920,4.6000000000000005,null,null,null,null,null,null,null,null,null,null,0.01,868.19999999999993,{"$f":"O267*P267","v":8.6820000000000004},{"$f":"P267","v":868.19999999999993},{"$f":"L267+N267+Q267","v":8.6820000000000004},null,null,null,null,0.01,868.19999999999993,8.6820000000000004,868.19999999999993,8.6820000000000004]
[null,"(c) Class VI to VIII",889,7.1120000000000001,null,null,null,null,null,null,null,null,null,null,0.01,917,9.17,917,9.17,null,null,null,null,0.01,917,9.17,917,9.17]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",541,2.7050000000000001,{"$f":"C270","v":541},2.7050000000000001,null,null,null,null,null,null,null,null,5.0000000000000001E-3,578.79999999999995,2.8939999999999997,578.79999999999995,2.8939999999999997,null,null,null,null,5.0000000000000001E-3,578.79999999999995,2.8939999999999997,578.79999999999995,2.8939999999999997]
[null,"(b) Class III to V",920,4.6000000000000005,920,4.6000000000000005,null,null,null,null,null,null,null,null,5.0000000000000001E-3,868.19999999999993,4.3410000000000002,868.19999999999993,4.3410000000000002,null,null,null,null,5.0000000000000001E-3,868.19999999999993,4.3410000000000002,868.19999999999993,4.3410000000000002]
[null,"(c) Class VI to VIII",889,4.4450000000000003,889,4.4450000000000003,null,null,null,null,null,null,null,null,5.0000000000000001E-3,917,4.585,917,4.585,null,null,null,null,5.0000000000000001E-3,917,4.585,917,4.585]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,60,0.6,60,0.6,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",299,17.939999999999998,null,null,null,null,null,null,null,null,null,null,0.06,299,17.939999999999998,299,17.939999999999998,null,null,null,null,0.06,299,17.939999999999998,299,17.939999999999998]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",223,13.379999999999999,null,null,null,null,null,null,null,null,null,null,0.06,69,4.1399999999999997,69,4.1399999999999997,null,null,null,null,0.06,69,4.1399999999999997,69,4.1399999999999997]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",13,0.13,null,null,null,null,null,null,null,null,null,null,0.01,13,0.13,13,0.13,null,null,null,null,0.01,13,0.13,13,0.13]
[null,"(b) Class III to V",19,0.19,null,null,null,null,null,null,null,null,null,null,0.01,19,0.19,19,0.19,null,null,null,null,0.01,19,0.19,19,0.19]
[null,"(c) Class VI to VIII",8,0.08,null,null,null,null,null,null,null,null,null,null,0.01,8,0.08,8,0.08,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",4,0.08,null,null,null,null,null,null,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[11.07,"Head Teacher Training",68,1.0880000000000001,null,null,null,null,null,null,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001,null,{"$f":"250/22","v":11.363636363636363}]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":2984},{"$f":"SUM(D266:D284)","v":59.054999999999993},{"$f":"SUM(E270:E284)","v":2350},{"$f":"SUM(F266:F284)","v":11.75},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":2948},{"$f":"SUM(Q266:Q284)","v":59.730000000000004},{"$f":"SUM(R270:R284)","v":2948},{"$f":"SUM(S266:S284)","v":59.730000000000004},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":2888},{"$f":"SUM(Z266:Z284)","v":59.13},{"$f":"SUM(AA270:AA284)","v":2888},{"$f":"SUM(AB266:AB284)","v":59.13}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",8,28.799999999999997,null,null,null,null,null,null,null,11.35,null,null,0.37,8,{"$f":"O288*P288*12","v":35.519999999999996},{"$f":"P288","v":8},{"$f":"L288+N288+Q288","v":46.87},null,null,null,null,0.33,8,{"$f":"X288*Y288*12","v":31.68},{"$f":"Y288","v":8},{"$f":"U288+W288+Z288","v":31.68}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,4.8,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",4,10.56,null,null,null,null,null,null,null,null,null,null,0.22,4,{"$f":"O291*P291*12","v":10.56},4,10.56,null,null,null,null,0.2,4,{"$f":"X291*Y291*12","v":9.6000000000000014},4,9.6000000000000014]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,4,{"$f":"O292*P292*12","v":9.6000000000000014},4,9.6000000000000014,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,4,{"$f":"O293*P293","v":2},4,2,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",4,2,null,null,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",4,1.2,null,null,null,null,null,null,null,null,null,null,0.3,4,1.2,4,1.2,null,null,null,null,0.3,4,1.2,4,1.2]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":22},47.36,0,4.8,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,11.35,0,0,null,{"$f":"SUM(P288:P298)","v":42},68.48,42,79.830000000000027,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":22},{"$f":"SUM(Z288:Z298)","v":49.280000000000008},{"$f":"SUM(AA288:AA298)","v":22},{"$f":"SUM(AB288:AB298)","v":49.280000000000008}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",32,92.16,{"$f":"C301","v":32},65.86,null,null,null,null,null,57.4,null,null,0.37,32,{"$f":"O301*P301*12","v":142.07999999999998},{"$f":"P301","v":32},{"$f":"L301+N301+Q301","v":199.48},null,null,null,null,0.26,32,{"$f":"X301*Y301*12","v":99.84},{"$f":"Y301","v":32},{"$f":"U301+W301+Z301","v":99.84}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,32,{"$f":"O302*P302","v":3.2},32,3.2,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,32,3.2,32,3.2,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",32,3.2,null,null,null,null,null,null,null,null,null,null,0.1,32,3.2,32,3.2,null,null,null,null,0.1,32,3.2,32,3.2]
[13.049999999999999,"Meeting TA ",32,3.84,null,null,null,null,null,null,null,null,null,null,0.12,32,3.84,32,3.84,null,null,null,null,0.12,32,3.84,32,3.84]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,32,0.96,32,0.96,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,32,0.64,32,0.64,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":32},{"$f":"SUM(D301:D307)","v":99.2},{"$f":"E301","v":32},{"$f":"SUM(F301:F307)","v":65.86},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":57.4},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":32},{"$f":"SUM(Q301:Q307)","v":157.11999999999995},{"$f":"R301","v":32},{"$f":"SUM(S301:S307)","v":214.51999999999995},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":32},{"$f":"SUM(Z301:Z307)","v":106.88000000000001},{"$f":"AA301","v":32},{"$f":"SUM(AB301:AB307)","v":106.88000000000001}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50},"RAA activities"]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0},"220 eligible schools (10 in each district) @ Rs. 2.5 lakh per school"]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O315*P315","v":0},{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,20,{"$f":"O316*P316","v":2},{"$f":"P316","v":20},{"$f":"L316+N316+Q316","v":2},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":20},2,20,2,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",594,2.97,{"$f":"C321","v":594},2.97,null,null,null,null,null,null,null,null,5.0000000000000001E-3,578.79999999999995,{"$f":"O321*P321","v":2.8939999999999997},{"$f":"P321","v":578.79999999999995},{"$f":"L321+N321+Q321","v":2.8939999999999997},null,null,null,null,5.0000000000000001E-3,578.79999999999995,{"$f":"X321*Y321","v":2.8939999999999997},{"$f":"Y321","v":578.79999999999995},{"$f":"U321+W321+Z321","v":2.8939999999999997}]
[null,"(b) Class III to V",892,4.46,892,4.46,null,null,null,null,null,null,null,null,5.0000000000000001E-3,868.19999999999993,{"$f":"O322*P322","v":4.3410000000000002},{"$f":"P322","v":868.19999999999993},{"$f":"L322+N322+Q322","v":4.3410000000000002},null,null,null,null,5.0000000000000001E-3,868.19999999999993,{"$f":"X322*Y322","v":4.3410000000000002},{"$f":"Y322","v":868.19999999999993},{"$f":"U322+W322+Z322","v":4.3410000000000002}]
[16.02,"Upper Primary: Class VI to VIII",927,4.6349999999999998,927,4.6349999999999998,null,null,null,null,null,null,null,null,5.0000000000000001E-3,917,{"$f":"O323*P323","v":4.585},{"$f":"P323","v":917},{"$f":"L323+N323+Q323","v":4.585},null,null,null,null,5.0000000000000001E-3,917,{"$f":"X323*Y323","v":4.585},{"$f":"Y323","v":917},{"$f":"U323+W323+Z323","v":4.585}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":2413},{"$f":"SUM(D321:D323)","v":12.065},{"$f":"SUM(E321:E323)","v":2413},{"$f":"SUM(F321:F323)","v":12.065},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,2364,11.82,2364,11.82,0,0,0,0,null,2364,11.82,2364,11.82]
[17,"School Grant"]
[17.010000000000002,"Primary ",541,27.05,{"$f":"C326","v":541},{"$f":"D326","v":27.05},null,null,null,null,null,null,null,null,0.05,536,{"$f":"O326*P326","v":26.8},{"$f":"P326","v":536},{"$f":"L326+N326+Q326","v":26.8},null,null,null,null,0.05,536,{"$f":"X326*Y326","v":26.8},{"$f":"Y326","v":536},{"$f":"U326+W326+Z326","v":26.8}]
[17.02,"Upper Primary ",214,14.980000000000002,{"$f":"C327","v":214},{"$f":"D327","v":14.980000000000002},null,null,null,null,null,null,null,null,7.0000000000000007E-2,214,{"$f":"O327*P327","v":14.980000000000002},{"$f":"P327","v":214},{"$f":"L327+N327+Q327","v":14.980000000000002},null,null,null,null,7.0000000000000007E-2,214,{"$f":"X327*Y327","v":14.980000000000002},{"$f":"Y327","v":214},{"$f":"U327+W327+Z327","v":14.980000000000002}]
[null,"Sub Total",{"$f":"C326+C327","v":755},{"$f":"D326+D327","v":42.03},{"$f":"E326+E327","v":755},{"$f":"F326+F327","v":42.03},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":750},41.78,750,41.78,0,0,0,0,null,{"$f":"Y326+Y327","v":750},{"$f":"Z326+Z327","v":41.78},{"$f":"AA326+AA327","v":750},{"$f":"AB326+AB327","v":41.78}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,4,{"$f":"O330*P330","v":0.08},{"$f":"P330","v":4},{"$f":"L330+N330+Q330","v":0.08},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O331*P331","v":0},{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":4},0.08,4,0.08,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",423,30.5,{"$f":"C334","v":423},{"$f":"D334","v":30.5},null,null,null,null,null,null,null,null,null,449,31.950000000000003,{"$f":"P334","v":449},{"$f":"L334+N334+Q334","v":31.950000000000003},null,null,null,null,null,449,31.950000000000003,{"$f":"Y334","v":449},{"$f":"U334+W334+Z334","v":31.950000000000003}]
[null,"Sub Total",{"$f":"C334","v":423},{"$f":"D334","v":30.5},{"$f":"E334","v":423},{"$f":"F334","v":30.5},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":449},31.950000000000003,449,31.950000000000003,0,0,0,0,null,{"$f":"Y334","v":449},{"$f":"Z334","v":31.950000000000003},{"$f":"AA334","v":449},{"$f":"AB334","v":31.950000000000003}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",700,21,null,5.5449999999999999,null,null,null,null,null,null,null,null,3.9E-2,596,{"$f":"O338*P338","v":23.244},{"$f":"P338","v":596},{"$f":"L338+N338+Q338","v":23.244},null,null,null,null,0.03,392,{"$f":"X338*Y338","v":11.76},{"$f":"Y338","v":392},{"$f":"U338+W338+Z338","v":11.76},"Recommended as proposed."]
[null,"Sub Total",{"$f":"C338","v":700},{"$f":"D338","v":21},{"$f":"E338","v":0},{"$f":"F338","v":5.5449999999999999},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":596},23.244,596,23.244,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":392},{"$f":"Z338","v":11.76},{"$f":"AA338","v":392},{"$f":"AB338","v":11.76}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,3330,{"$f":"P347*O347","v":9.99},{"$f":"K347+P347","v":3330},{"$f":"L347+N347+Q347","v":9.99},null,null,null,null,null,null,null,null,null,"Not recommended."]
[22.02,"Non-residential (3 days)",3354,10.061999999999999,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,3330,{"$f":"O348*P348","v":9.99},{"$f":"P348","v":3330},{"$f":"L348+N348+Q348","v":9.99},null,null,null,null,3.0000000000000001E-3,3354,{"$f":"X348*Y348","v":10.061999999999999},{"$f":"Y348","v":3354},{"$f":"U348+W348+Z348","v":10.061999999999999},"Recommended as proposed."]
[null,"Sub Total ",{"$f":"C347+C348","v":3354},{"$f":"D347+D348","v":10.061999999999999},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":6660},19.98,6660,19.98,0,0,0,0,null,{"$f":"Y347+Y348","v":3354},{"$f":"Z347+Z348","v":10.061999999999999},{"$f":"AA347+AA348","v":3354},{"$f":"AB347+AB348","v":10.061999999999999}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,18.86,{"$f":"E164*0.03","v":0},{"$f":"O352*P352","v":0},{"$f":"K352+P352","v":0},{"$f":"L352+N352+Q352","v":0},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K353+P353","v":0},0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,16.39,null,0,0,0]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,1,6.47,1,6.47,null,null,null,null,null,1,6.47,1,6.47]
[null,"ACR for existing schools with little rooms",1,4.9400000000000004,1,4.9400000000000004]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,null,0,0,0,null,null,null,null,1.41,null,0,0,0]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,26,27.3,26,27.3,null,null,null,null,1.05,10,10.5,10,10.5]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,2935,170.96375,{"$f":"P363","v":2935},170.96375,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,null,0,0,null,null,null,null,0.2,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,8,{"$f":"O365*P365","v":32.4},8,32.4,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,14430,{"$f":"O370*P370","v":93.795000000000002},{"$f":"P370","v":14430},93.795000000000002,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",7257,36.285000000000004,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,20,54.48,20,54.48,null,null,null,null,null,7,13.63,7,13.63]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,2,{"$f":"O373*P373","v":11.32},{"$f":"P373","v":2},11.32,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":7258},41.225000000000001,1,4.9400000000000004,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":17423},398.18875000000003,17423,398.18875000000003,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.284750000000003},{"$f":"SUM(Y352:Y379)","v":18},{"$f":"SUM(Z352:Z379)","v":30.6},{"$f":"SUM(AA352:AA379)","v":18},{"$f":"SUM(AB352:AB379)","v":30.6},null,{"$f":"AB380/AB512*100","v":0.60006582240629147}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",0,40.506865671641791,null,25.227,null,null,null,null,null,null,null,null,null,null,333.52,{"$f":"K384+P384","v":0},333.52,null,null,null,null,null,null,121.06825870646767,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":121.06825870646767},null,{"$f":"(AB384+AB396)/AB512*100","v":2.3741478505880451}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,20,{"$f":"K385+P385","v":0},20,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,6.6,{"$f":"K386+P386","v":0},6.6,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":0},{"$f":"SUM(D384:D386)","v":40.506865671641791},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":25.227},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,360.12,0,360.12,0,0,0,0,0,0,121.06825870646767,0,121.06825870646767]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",8219,11.369502308365435,null,null,null,null,null,null,null,null,null,null,1.383319419438549E-3,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,22.473830845771143,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":22.473830845771143}]
[null,"(b) Class III to V",541,29.754999999999999,null,null,null,null,null,null,null,null,null,null,5.5E-2,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,22.473830845771143,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":22.473830845771143},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",7257,0.72570000000000001,null,null,null,null,null,null,null,null,null,null,1E-4,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,22.533532338308458,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":22.533532338308458}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,7.8805970149253728,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,23,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":23},{"$f":"AB392/AB512*100","v":0.45102986651453281},{"$f":"AB392/AB512*100","v":0.45102986651453281}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":16017},{"$f":"SUM(D389:D392)","v":49.73079932329081},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":90.481194029850741},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":90.481194029850741}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":77192},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":4102.6445449949324},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":22259},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":2084.6453850256898},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,1806.44175,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":71237},5642.3045778585811,71237,7448.746327858581,0,413.25299999999999,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.028719823232336},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":50084},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":4515.8475709181366},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":50084},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":4929.1005709181363}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",null,null,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"District  SSA TOTAL",{"$f":"C394","v":77192},{"$f":"D394","v":4102.6445449949324},{"$f":"E394","v":22259},{"$f":"F394","v":2084.6453850256898},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,1806.44175,0,0,null,{"$f":"P394","v":71237},5642.3045778585811,71237,7448.746327858581,0,413.25299999999999,0,0,{"$f":"X394+X398","v":84.028719823232336},{"$f":"Y394","v":50084},{"$f":"Z394","v":4515.8475709181366},{"$f":"AA394","v":50084},{"$f":"AB394","v":4929.1005709181363}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,46.7,null,null,null,null,null,null,0,46.7,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":46.7},null,46.7,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":46.7}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,6,null,null,null,null,null,null,0,6,null,null,null,null,0,0,6,null,6,null,null,null,null,0,0,6]
[26.040000000000006,"Boring/ Handpump ",0,4,null,null,null,null,null,null,0,4,null,null,null,null,0,0,4,null,4,null,null,null,null,0,0,4]
[26.050000000000008,"Electricity / water charges ",0,0.8,null,null,null,null,null,null,0,0.8,null,null,null,null,0,0,0.8,null,0.8,null,null,null,null,0,0,0.8]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,1,0.1,1,0.1,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",1,0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":1},58.25,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,57.5,0,0,null,{"$f":"SUM(P403:P411)","v":1},0.1,1,57.6,0,57.5,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":57.5}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",1,28.724999999999998,null,null,null,null,null,null,null,null,null,null,18,1,{"$f":"O414*P414","v":18},{"$f":"P414","v":1},{"$f":"L414+N414+Q414","v":18},null,null,null,null,18,1,{"$f":"X414*Y414","v":18},{"$f":"Y414","v":1},{"$f":"U414+W414+Z414","v":18}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",1,1.915,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",1,1.5958333333333332,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,5.75,{"$f":"C418","v":1},5.75,null,null,null,null,null,null,null,null,4.8,1,4.8,1,4.8,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,12,1,12,null,null,null,null,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",1,1.44,null,null,null,null,null,null,null,null,null,null,1.44,1,1.44,1,1.44,null,null,null,null,1.44,1,1.44,1,1.44]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,2.2999999999999998,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,2.2999999999999998,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,3.45,null,null,null,null,null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",1,1.5958333333333332,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",1,1,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",1,1.9947916666666665,null,null,null,null,null,null,null,null,null,null,1.25,1,1.25,1,1.25,null,null,null,null,1.25,1,1.25,1,1.25]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1,1.1968749999999999,null,null,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1,1.1968749999999999,null,null,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1,0.31916666666666671,null,null,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1,0.31916666666666671,null,null,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",1,4.2,null,null,null,null,null,null,null,null,null,null,6,1,6,1,6,null,null,null,null,null,1,2.25,1,2.25]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1,0.79791666666666661,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",1,0.31916666666666671,null,null,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":1},{"$f":"SUM(D414:D435)","v":72.415624999999991},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":17.75},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":1},{"$f":"SUM(Q414:Q435)","v":54.490000000000009},{"$f":"R423","v":1},{"$f":"SUM(S414:S435)","v":54.490000000000009},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":1},{"$f":"SUM(Z414:Z435)","v":48.940000000000012},{"$f":"AA423","v":1},{"$f":"SUM(AB414:AB435)","v":48.940000000000012}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":2},130.66562499999998,0,17.75,0,0,{"$f":"I412+I436","v":0},0,0,57.5,0,0,null,{"$f":"P412+P436","v":2},54.590000000000011,2,112.09,0,57.5,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":1},{"$f":"Z412+Z436","v":48.940000000000012},{"$f":"AA412+AA436","v":1},{"$f":"AB412+AB436","v":106.44000000000001}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,2,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,2,0.1,2,0.1,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",2,0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":2},0.75,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":2},0.1,2,0.1,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",2,34.5,null,null,null,null,null,null,null,null,null,null,9,2,{"$f":"O451*P451","v":18},{"$f":"P451","v":2},{"$f":"L451+N451+Q451","v":18},null,null,null,null,9,2,{"$f":"X451*Y451","v":18},{"$f":"Y451","v":2},{"$f":"U451+W451+Z451","v":18}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",2,2.2999999999999998,null,null,null,null,null,null,null,null,null,null,0.6,2,{"$f":"O452*P452","v":1.2},{"$f":"P452","v":2},{"$f":"L452+N452+Q452","v":1.2},null,null,null,null,0.6,2,1.2,2,1.2]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",2,1.9166666666666665,null,null,null,null,null,null,null,null,null,null,0.5,2,{"$f":"O453*P453","v":1},{"$f":"P453","v":2},{"$f":"L453+N453+Q453","v":1},null,null,null,null,0.5,2,1,2,1]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",2,11.5,{"$f":"C455","v":2},11.5,null,null,null,null,null,null,null,null,4.8,2,{"$f":"O455*P455","v":9.6},{"$f":"P455","v":2},9.6,null,null,null,null,3,2,6,2,6]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",2,19.2,2,19.2,null,null,null,null,null,null,null,null,9.6,2,{"$f":"O456*P456","v":19.2},{"$f":"P456","v":2},19.2,null,null,null,null,9.6,2,19.2,2,19.2]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",2,2.88,2,2.88,null,null,null,null,null,null,null,null,1.44,2,{"$f":"O457*P457","v":2.88},{"$f":"P457","v":2},2.88,null,null,null,null,1.44,2,2.88,2,2.88,null,{"$f":"O457*P457","v":2.88}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",2,4.5999999999999996,2,4.5999999999999996,null,null,null,null,null,null,null,null,1.2,2,{"$f":"O459*P459","v":2.4},{"$f":"P459","v":2},2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,4.5999999999999996,null,null,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,4.83,null,null,null,null,null,null,null,null,null,null,1.26,2,2.52,2,2.52,null,null,null,null,1.26,2,2.52,2,2.52]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",2,1.9166666666666665,null,null,null,null,null,null,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",2,1,null,null,null,null,null,null,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",2,2.395833333333333,null,null,null,null,null,null,null,null,null,null,0.625,2,1.25,2,1.25,null,null,null,null,0.625,2,1.25,2,1.25]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",2,1.4375,null,null,null,null,null,null,null,null,null,null,0.375,2,0.75,2,0.75,null,null,null,null,0.375,2,0.75,2,0.75]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",2,1.4375,null,null,null,null,null,null,null,null,null,null,0.375,2,0.75,2,0.75,null,null,null,null,0.375,2,0.75,2,0.75]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",2,0.57499999999999996,null,null,null,null,null,null,null,null,null,null,0.15,2,0.3,2,0.3,null,null,null,null,0.15,2,0.3,2,0.3]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",2,0.57499999999999996,null,null,null,null,null,null,null,null,null,null,0.15,2,0.3,2,0.3,null,null,null,null,0.15,2,0.3,2,0.3]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",1,5.7,null,null,null,null,null,null,null,null,null,null,5,1,5,1,5,null,null,null,null,null,1,2.25,1,2.25]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",2,0.95833333333333326,null,null,null,null,null,null,null,null,null,null,0.25,2,0.5,2,0.5,null,null,null,null,0.25,2,0.5,2,0.5]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",2,0.3833333333333333,null,null,null,null,null,null,null,null,null,null,0.1,2,0.2,2,0.2,null,null,null,null,0.1,2,0.2,2,0.2]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":2},{"$f":"SUM(D451:D471)","v":102.70583333333332},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":38.18},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":2},{"$f":"SUM(Q451:Q471)","v":70.25},{"$f":"R451","v":2},{"$f":"SUM(S451:S471)","v":70.25},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":2},{"$f":"SUM(Z451:Z471)","v":63.9},{"$f":"AA451","v":2},{"$f":"SUM(AB451:AB471)","v":63.9}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":4},103.45583333333332,0,38.18,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":4},70.349999999999994,4,70.349999999999994,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":2},{"$f":"Z449+Z472","v":63.9},{"$f":"AA449+AA472","v":2},{"$f":"AB449+AB472","v":63.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,null,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",null,null,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",null,null,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":3},59,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,57.5,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":3},0.2,3,57.7,0,57.5,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":57.5}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":3},175.12145833333329,0,55.93,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":3},124.74000000000001,3,124.74000000000001,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":3},112.84,3,112.84]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",6,234.12145833333329,0,55.93,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},{"$f":"J437+J473+J508","v":0},{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":57.5},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},6,124.94,6,182.44,0,57.5,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},3,112.84,3,170.34]
[null,"Grand Total (SSA and KGBV)",{"$f":"C399+C511","v":77198},{"$f":"D399+D511","v":4336.7660033282655},{"$f":"E399+E511","v":22259},{"$f":"F399+F511","v":2140.5753850256897},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},0,0,1863.94175,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":71243},5767.2445778585807,71243,7631.1863278585806,0,470.75299999999999,0,0,{"$f":"X511+X394","v":161.54371982323235},{"$f":"Y399+Y511","v":50087},{"$f":"Z399+Z511","v":4628.6875709181368},{"$f":"AA399+AA511","v":50087},{"$f":"AB399+AB511","v":5099.4405709181365}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":5767.2445778585807}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":6.0006582240629148E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":25.497202854590682},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":2.3741478505880452E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":1.3233058232836898E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":4.510298665145328E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":4.1484835403862684E-2}]

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["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",208,12.48,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,0,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 months",188,8.4599999999999991,null,null,null,null,null,null,null,null,null,null,0.05,0,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,0,{"$f":"X165*Y165","v":0},{"$f":"Y165","v":0},{"$f":"U165+W165+Z165","v":0}]
[null,"(c) 6 months",186,5.58,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,304,{"$f":"O166*P166","v":10.64},{"$f":"P166","v":304},{"$f":"L166+N166+Q166","v":10.64},null,null,null,null,0.03,304,{"$f":"X166*Y166","v":9.1199999999999992},{"$f":"Y166","v":304},{"$f":"U166+W166+Z166","v":9.1199999999999992}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":582},26.519999999999996,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":304},10.64,304,10.64,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":304},{"$f":"SUM(Z164:Z167)","v":9.1199999999999992},{"$f":"SUM(AA164:AA167)","v":304},{"$f":"SUM(AB164:AB167)","v":9.1199999999999992}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,7,{"$f":"O188*P188","v":0.56000000000000005},{"$f":"P188","v":7},{"$f":"L188+N188+Q188","v":0.56000000000000005},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,7,{"$f":"O189*P189","v":0.14000000000000001},{"$f":"P189","v":7},{"$f":"L189+N189+Q189","v":0.14000000000000001},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",174,4.3308599999999995,null,null,null,null,null,null,null,null,null,null,0.03,145,{"$f":"O190*P190","v":4.3499999999999996},{"$f":"P190","v":145},{"$f":"L190+N190+Q190","v":4.3499999999999996},null,null,null,null,0.03,145,{"$f":"X190*Y190","v":4.3499999999999996},{"$f":"Y190","v":145},{"$f":"U190+W190+Z190","v":4.3499999999999996}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":174},4.3308599999999995,0,0,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":159},5.05,159,5.05,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":145},{"$f":"SUM(Z188:Z191)","v":4.3499999999999996},{"$f":"SUM(AA188:AA191)","v":145},{"$f":"SUM(AB188:AB191)","v":4.3499999999999996}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":756},30.850859999999997,0,0,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":463},15.690000000000001,463,15.690000000000001,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":449},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":13.469999999999999},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":449},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":13.469999999999999}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",4,6.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,"Recommended as proposed. "]
[null,"(c) Large Print Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,"Recommended as proposed. "]
[null,"(d) Class III to V",19537,29.305500000000002,{"$f":"C200","v":19537},{"$f":"D200","v":29.305500000000002},null,null,null,null,null,null,null,null,1.5E-3,18997,28.4955,18997,28.4955,null,null,null,null,1.5E-3,18997,28.4955,18997,28.4955,"Recommended as appraised. "]
[null,"(e) Braille Books Class III to V",7,1.0500000000000001E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,20,0.03,20,0.03,null,null,null,null,1.5E-3,20,0.03,20,0.03,"Recommended as proposed. "]
[null,"(f) Large Print Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,"Recommended as proposed. "]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",20587,51.467500000000001,{"$f":"C203","v":20587},{"$f":"D203","v":51.467500000000001},null,null,null,null,null,null,null,null,2.5000000000000001E-3,20301,50.752499999999998,20301,50.752499999999998,null,null,null,null,2.5000000000000001E-3,20301,50.752499999999998,20301,50.752499999999998,"Recommended as appraised. "]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",7,1.7500000000000002E-2,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,13,3.2500000000000001E-2,13,3.2500000000000001E-2,null,null,null,null,2.5000000000000001E-3,13,3.2500000000000001E-2,13,3.2500000000000001E-2]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",2,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":40144},{"$f":"SUM(D196:D205)","v":80.811999999999998},{"$f":"SUM(E196:E205)","v":40124},{"$f":"SUM(F196:F205)","v":80.772999999999996},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":39341},79.325500000000005,39341,79.325500000000005,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":39341},{"$f":"SUM(Z196:Z205)","v":79.325500000000005},{"$f":"SUM(AA196:AA205)","v":39341},{"$f":"SUM(AB196:AB205)","v":79.325500000000005}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",27012,108.048,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,25889,{"$f":"O208*P208","v":103.556},{"$f":"P208","v":25889},{"$f":"L208+N208+Q208","v":103.556},null,null,null,null,4.0000000000000001E-3,25889,{"$f":"X208*Y208","v":103.556},{"$f":"Y208","v":25889},{"$f":"U208+W208+Z208","v":103.556}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",12152,48.608000000000004,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,11508,{"$f":"O209*P209","v":46.032000000000004},{"$f":"P209","v":11508},{"$f":"L209+N209+Q209","v":46.032000000000004},null,null,null,null,4.0000000000000001E-3,11508,{"$f":"X209*Y209","v":46.032000000000004},{"$f":"Y209","v":11508},{"$f":"U209+W209+Z209","v":46.032000000000004}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",4489,17.956,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,4518,{"$f":"O210*P210","v":18.071999999999999},{"$f":"P210","v":4518},{"$f":"L210+N210+Q210","v":18.071999999999999},null,null,null,null,4.0000000000000001E-3,4518,{"$f":"X210*Y210","v":18.071999999999999},{"$f":"Y210","v":4518},{"$f":"U210+W210+Z210","v":18.071999999999999}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",2338,9.3520000000000003,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,1464,{"$f":"O211*P211","v":5.8559999999999999},{"$f":"P211","v":1464},{"$f":"L211+N211+Q211","v":5.8559999999999999},null,null,null,null,4.0000000000000001E-3,1464,{"$f":"X211*Y211","v":5.8559999999999999},{"$f":"Y211","v":1464},{"$f":"U211+W211+Z211","v":5.8559999999999999}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":45991},183.964,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":43379},173.51599999999999,43379,173.51599999999999,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":43379},{"$f":"SUM(Z208:Z211)","v":173.51599999999999},{"$f":"SUM(AA208:AA211)","v":43379},{"$f":"SUM(AB208:AB211)","v":173.51599999999999}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O214*P214","v":0},{"$f":"P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},0,0,0,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",302,1150.9554000000007,null,{"$f":"4182.038-3107.04","v":1074.9979999999996},null,null,null,null,null,3514.64,null,null,0.36912187730496465,752,{"$f":"O241*P241*12","v":3330.9558208000012},{"$f":"P241","v":752},{"$f":"L241+N241+Q241","v":6845.5958208000011},null,null,null,null,0.33,752,{"$f":"X241*Y241*12","v":2977.92},{"$f":"Y241","v":752},{"$f":"U241+W241+Z241","v":2977.92},{"$f":"D241-F241","v":75.957400000001144},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",497,243.67000000000002,null,308.3,null,null,null,null,null,null,null,null,0.03,123,44.28,{"$f":"P242","v":123},{"$f":"L242+N242+Q242","v":44.28},null,null,null,null,0.03,123,{"$f":"X242*Y242*12","v":44.28},123,44.28]
[10.1,"Teachers to be regularized for Primary",159,238.495,null,311.6940219093247,null,null,null,null,null,null,null,null,0.2866446050147492,97,333.65432023716806,97,333.65432023716806,null,null,null,null,0.2866446050147492,97,{"$f":"X243*Y243*12","v":333.65432023716806},97,333.65432023716806]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,4.001700000000028,null,5.2299040544856421,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",124,441.5200000000001,null,412.38028132562198,null,null,null,null,null,1674.49,null,null,0.36912187730496465,248,1098.5067068595749,248,2772.9967068595752,null,null,null,null,0.36912187730496465,248,1098.5067068595749,248,1098.5067068595749]
[null,"(b) Social Studies",61,281.28000000000003,null,262.71590308767651,null,null,null,null,null,null,null,null,0.36912187730496465,144,637.84260398297886,144,637.84260398297886,null,null,null,null,0.36912187730496465,144,637.84260398297886,144,637.84260398297886]
[null,"(c) Languages",61,282.28000000000003,null,263.64990444962075,null,null,null,null,null,null,null,null,0.36912187730496465,120,531.53550331914914,120,531.53550331914914,null,null,null,null,0.36912187730496465,120,531.53550331914914,120,531.53550331914914]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,50.4,null,null,null,null,null,null,null,null,null,null,0.03,10,3.5999999999999996,10,3.5999999999999996,null,null,null,null,0.03,10,3.5999999999999996,10,3.5999999999999996]
[null,"(b) Social Studies",0,25.2,null,null,null,null,null,null,null,null,null,null,0.03,7,2.52,7,2.52,null,null,null,null,0.03,7,2.52,7,2.52,{"$f":"AB251/100","v":2.52E-2}]
[null,"(c) Languages",0,25.2,null,null,null,null,null,null,null,null,null,null,0.03,7,2.52,7,2.52,null,null,null,null,0.03,7,2.52,7,2.52]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,283.62299999999999,null,null,null,null,0,0,283.62299999999999]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",241,2063.9254000000001,null,1100.028,null,null,null,null,null,1226.98,null,null,0.63436979999999987,263,2002.0710887999999,263,3229.0510887999999,null,null,null,null,0.63436979999999987,263,{"$f":"X254*Y254*12","v":2002.0710887999999},263,2002.0710887999999,{"$f":"AB254/100","v":20.020710888},{"$f":"AC254*100","v":2002.0710888000001}]
[10.15,"Teachers to be regularized on different dates",226,339,null,443.04607403618974,null,null,null,null,null,null,null,null,0.2866446050147492,10,{"$f":"O255*P255*12","v":34.39735260176991},10,34.39735260176991,null,null,null,null,0.13333333333333333,10,{"$f":"X255*Y255*12","v":16},10,16,{"$f":"AB255/100","v":0.16},{"$f":"AC255*100","v":16}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":1671},5145.9275000000016,0,4182.0420888629187,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,6416.1100000000006,0,0,null,{"$f":"SUM(P241:P259)","v":1781},8021.8833966006432,1781,14437.993396600645,0,283.62299999999999,0,0,{"$f":"SUM(X241:X259)","v":2.6117133702629767},{"$f":"SUM(Y241:Y259)","v":1781},{"$f":"SUM(Z241:Z259)","v":7650.4502231988736},{"$f":"SUM(AA241:AA259)","v":1781},{"$f":"SUM(AB241:AB259)","v":7934.0732231988732},79.340732231988738,7934.0732231988741]
[null,"Total (Reucrring)",{"$f":"C260","v":1671},5145.9275000000016,0,4182.0420888629187,0,0,{"$f":"I260","v":0},0,0,6416.1100000000006,0,0,null,{"$f":"P260","v":1781},8021.8833966006432,1781,14437.993396600645,0,283.62299999999999,0,0,{"$f":"X260","v":2.6117133702629767},{"$f":"Y260","v":1781},{"$f":"Z260","v":7650.4502231988736},{"$f":"AA260","v":1781},{"$f":"AB260","v":7934.0732231988732},79.340732231988738,7934.0732231988741]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":1671},{"$f":"D238+D261","v":5145.9275000000016},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":4182.0420888629187},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,6416.1100000000006,0,0,null,{"$f":"P238+P261","v":1781},8021.8833966006432,1781,14437.993396600645,0,283.62299999999999,0,0,{"$f":"X238+X260","v":2.6117133702629767},{"$f":"Y238+Y261","v":1781},{"$f":"Z238+Z261","v":7650.4502231988736},{"$f":"AA238+AA261","v":1781},{"$f":"AB238+AB261","v":7934.0732231988732},79.340732231988738,7934.0732231988741]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",1500,7.5,null,null,null,null,null,null,null,null,null,null,0.01,1536.4,{"$f":"O266*P266","v":15.364000000000001},{"$f":"P266","v":1536.4},{"$f":"L266+N266+Q266","v":15.364000000000001},null,null,null,null,0.01,1536.4,{"$f":"X266*Y266","v":15.364000000000001},{"$f":"Y266","v":1536.4},{"$f":"U266+W266+Z266","v":15.364000000000001}]
[null,"(b) Class III to V",1939,9.6950000000000003,null,null,null,null,null,null,null,null,null,null,0.01,2304.6000000000004,{"$f":"O267*P267","v":23.046000000000003},{"$f":"P267","v":2304.6000000000004},{"$f":"L267+N267+Q267","v":23.046000000000003},null,null,null,null,0.01,2304.6000000000004,23.046000000000003,2304.6000000000004,23.046000000000003]
[null,"(c) Class VI to VIII",1804,14.432,null,null,null,null,null,null,null,null,null,null,0.01,2260,22.6,2260,22.6,null,null,null,null,0.01,2260,22.6,2260,22.6]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1500,7.5,{"$f":"C270","v":1500},7.5,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1536.4,7.6820000000000004,1536.4,7.6820000000000004,null,null,null,null,5.0000000000000001E-3,1536.4,7.6820000000000004,1536.4,7.6820000000000004]
[null,"(b) Class III to V",1939,9.6950000000000003,1939,9.6950000000000003,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2304.6000000000004,11.523000000000001,2304.6000000000004,11.523000000000001,null,null,null,null,5.0000000000000001E-3,2304.6000000000004,11.523000000000001,2304.6000000000004,11.523000000000001]
[null,"(c) Class VI to VIII",1804,9.02,1804,9.02,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2260,11.3,2260,11.3,null,null,null,null,5.0000000000000001E-3,2260,11.3,2260,11.3]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,null,0,0,0,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",367,22.02,null,null,null,null,null,null,null,null,null,null,0.06,367,22.02,367,22.02,null,null,null,null,0.06,367,22.02,367,22.02]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",269,16.14,null,null,null,null,null,null,null,null,null,null,0.06,218,13.08,218,13.08,null,null,null,null,0.06,218,13.08,218,13.08]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",44,0.44,null,null,null,null,null,null,null,null,null,null,0.01,45,0.45,45,0.45,null,null,null,null,0.01,45,0.45,45,0.45]
[null,"(b) Class III to V",67,0.67,null,null,null,null,null,null,null,null,null,null,0.01,67,0.67,67,0.67,null,null,null,null,0.01,67,0.67,67,0.67]
[null,"(c) Class VI to VIII",28,0.28000000000000003,null,null,null,null,null,null,null,null,null,null,0.01,28,0.28000000000000003,28,0.28000000000000003,null,null,null,null,0.01,28,0.28000000000000003,28,0.28000000000000003]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",5,0.1,null,null,null,null,null,null,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[11.07,"Head Teacher Training",68,1.0880000000000001,null,null,null,null,null,null,null,null,null,null,0.01,115,1.1500000000000001,115,1.1500000000000001,null,null,null,null,0.01,115,1.1500000000000001,115,1.1500000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":6091},{"$f":"SUM(D266:D284)","v":98.579999999999984},{"$f":"SUM(E270:E284)","v":5243},{"$f":"SUM(F266:F284)","v":26.215},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":6944},{"$f":"SUM(Q266:Q284)","v":129.22499999999999},{"$f":"SUM(R270:R284)","v":6944},{"$f":"SUM(S266:S284)","v":129.22499999999999},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":6944},{"$f":"SUM(Z266:Z284)","v":129.22499999999999},{"$f":"SUM(AA270:AA284)","v":6944},{"$f":"SUM(AB266:AB284)","v":129.22499999999999}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",28,100.80000000000001,null,null,null,null,null,null,null,null,null,null,0.36912187730496465,28,{"$f":"O288*P288*12","v":124.02495077446812},{"$f":"P288","v":28},{"$f":"L288+N288+Q288","v":124.02495077446812},null,null,null,null,0.33,28,{"$f":"X288*Y288*12","v":110.88},{"$f":"Y288","v":28},{"$f":"U288+W288+Z288","v":110.88}]
[null,"(b) 2 RPs for CWSN in position",4,9.6000000000000014,null,2.4,null,null,null,null,null,null,null,null,0.2,4,{"$f":"O289*P289*12","v":9.6000000000000014},4,9.6000000000000014,null,null,null,null,0.2,4,{"$f":"X289*Y289*12","v":9.6000000000000014},4,9.6000000000000014]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",8,21.12,null,null,null,null,null,null,null,null,null,null,0.22,8,{"$f":"O291*P291*12","v":21.12},8,21.12,null,null,null,null,0.2,8,{"$f":"X291*Y291*12","v":19.200000000000003},8,19.200000000000003]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,14,{"$f":"O292*P292*12","v":33.6},14,33.6,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,8,{"$f":"O293*P293","v":4},8,4,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,8,4,8,4,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",8,4,null,null,null,null,null,null,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,null,null,null,null,null,null,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":56},137.92000000000002,0,2.4,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":102},204.34495077446815,102,204.34495077446815,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":56},{"$f":"SUM(Z288:Z298)","v":146.08000000000001},{"$f":"SUM(AA288:AA298)","v":56},{"$f":"SUM(AB288:AB298)","v":146.08000000000001}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",112,322.56,{"$f":"C301","v":112},260.04000000000002,null,null,null,null,null,null,null,null,0.37,112,{"$f":"O301*P301*12","v":497.28},{"$f":"P301","v":112},{"$f":"L301+N301+Q301","v":497.28},null,null,null,null,0.26,112,{"$f":"X301*Y301*12","v":349.44},{"$f":"Y301","v":112},{"$f":"U301+W301+Z301","v":349.44}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,112,{"$f":"O302*P302","v":11.200000000000001},112,11.200000000000001,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,112,11.200000000000001,112,11.200000000000001,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",112,11.200000000000001,null,null,null,null,null,null,null,null,null,null,0.1,112,11.200000000000001,112,11.200000000000001,null,null,null,null,0.1,112,11.200000000000001,112,11.200000000000001]
[13.049999999999999,"Meeting TA ",112,13.44,null,null,null,null,null,null,null,null,null,null,0.12,112,13.44,112,13.44,null,null,null,null,0.12,112,13.44,112,13.44]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,112,3.36,112,3.36,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,112,2.2400000000000002,112,2.2400000000000002,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":112},{"$f":"SUM(D301:D307)","v":347.2},{"$f":"E301","v":112},{"$f":"SUM(F301:F307)","v":260.04000000000002},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":112},{"$f":"SUM(Q301:Q307)","v":549.92000000000007},{"$f":"R301","v":112},{"$f":"SUM(S301:S307)","v":549.92000000000007},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":112},{"$f":"SUM(Z301:Z307)","v":374.08},{"$f":"AA301","v":112},{"$f":"SUM(AB301:AB307)","v":374.08}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50},"RAA activities"]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0},"220 eligible schools (10 in each district) @ Rs. 2.5 lakh per school"]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,70,{"$f":"O316*P316","v":7},{"$f":"P316","v":70},{"$f":"L316+N316+Q316","v":7},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":70},7,70,7,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",1386,6.93,{"$f":"C321","v":1386},6.93,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1536.4,{"$f":"O321*P321","v":7.6820000000000004},{"$f":"P321","v":1536.4},{"$f":"L321+N321+Q321","v":7.6820000000000004},null,null,null,null,5.0000000000000001E-3,1536.4,{"$f":"X321*Y321","v":7.6820000000000004},{"$f":"Y321","v":1536.4},{"$f":"U321+W321+Z321","v":7.6820000000000004}]
[null,"(b) Class III to V",2078,10.39,2078,10.39,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2304.6000000000004,{"$f":"O322*P322","v":11.523000000000001},{"$f":"P322","v":2304.6000000000004},{"$f":"L322+N322+Q322","v":11.523000000000001},null,null,null,null,5.0000000000000001E-3,2304.6000000000004,{"$f":"X322*Y322","v":11.523000000000001},{"$f":"Y322","v":2304.6000000000004},{"$f":"U322+W322+Z322","v":11.523000000000001}]
[16.02,"Upper Primary: Class VI to VIII",1842,9.2100000000000009,1842,9.2100000000000009,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2260,{"$f":"O323*P323","v":11.3},{"$f":"P323","v":2260},{"$f":"L323+N323+Q323","v":11.3},null,null,null,null,5.0000000000000001E-3,2260,{"$f":"X323*Y323","v":11.3},{"$f":"Y323","v":2260},{"$f":"U323+W323+Z323","v":11.3}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":5306},{"$f":"SUM(D321:D323)","v":26.53},{"$f":"SUM(E321:E323)","v":5306},{"$f":"SUM(F321:F323)","v":26.53},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,6101,30.505000000000003,6101,30.505000000000003,0,0,0,0,null,6101,30.505000000000003,6101,30.505000000000003]
[17,"School Grant"]
[17.010000000000002,"Primary ",1500,75,{"$f":"C326","v":1500},{"$f":"D326","v":75},null,null,null,null,null,null,null,null,0.05,1502,{"$f":"O326*P326","v":75.100000000000009},{"$f":"P326","v":1502},{"$f":"L326+N326+Q326","v":75.100000000000009},null,null,null,null,0.05,1502,{"$f":"X326*Y326","v":75.100000000000009},{"$f":"Y326","v":1502},{"$f":"U326+W326+Z326","v":75.100000000000009}]
[17.02,"Upper Primary ",574,40.180000000000007,{"$f":"C327","v":574},{"$f":"D327","v":40.180000000000007},null,null,null,null,null,null,null,null,7.0000000000000007E-2,575,{"$f":"O327*P327","v":40.250000000000007},{"$f":"P327","v":575},{"$f":"L327+N327+Q327","v":40.250000000000007},null,null,null,null,7.0000000000000007E-2,575,{"$f":"X327*Y327","v":40.250000000000007},{"$f":"Y327","v":575},{"$f":"U327+W327+Z327","v":40.250000000000007}]
[null,"Sub Total",{"$f":"C326+C327","v":2074},{"$f":"D326+D327","v":115.18},{"$f":"E326+E327","v":2074},{"$f":"F326+F327","v":115.18},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":2077},115.35000000000002,2077,115.35000000000002,0,0,0,0,null,{"$f":"Y326+Y327","v":2077},{"$f":"Z326+Z327","v":115.35000000000002},{"$f":"AA326+AA327","v":2077},{"$f":"AB326+AB327","v":115.35000000000002}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1324,91.9,{"$f":"C334","v":1324},{"$f":"D334","v":91.9},null,null,null,null,null,null,null,null,null,1341,92.85,{"$f":"P334","v":1341},{"$f":"L334+N334+Q334","v":92.85},null,null,null,null,null,1341,92.85,{"$f":"Y334","v":1341},{"$f":"U334+W334+Z334","v":92.85}]
[null,"Sub Total",{"$f":"C334","v":1324},{"$f":"D334","v":91.9},{"$f":"E334","v":1324},{"$f":"F334","v":91.9},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":1341},92.85,1341,92.85,0,0,0,0,null,{"$f":"Y334","v":1341},{"$f":"Z334","v":92.85},{"$f":"AA334","v":1341},{"$f":"AB334","v":92.85}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",700,21,null,11.12,null,null,null,null,null,null,null,null,3.9E-2,881,{"$f":"O338*P338","v":34.359000000000002},{"$f":"P338","v":881},{"$f":"L338+N338+Q338","v":34.359000000000002},null,null,null,null,0.03,424,{"$f":"X338*Y338","v":12.719999999999999},{"$f":"Y338","v":424},{"$f":"U338+W338+Z338","v":12.719999999999999},"Recommended as proposed."]
[null,"Sub Total",{"$f":"C338","v":700},{"$f":"D338","v":21},{"$f":"E338","v":0},{"$f":"F338","v":11.12},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":881},34.359000000000002,881,34.359000000000002,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":424},{"$f":"Z338","v":12.719999999999999},{"$f":"AA338","v":424},{"$f":"AB338","v":12.719999999999999}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,0,null,{"$f":"K347+P347","v":0},{"$f":"L347+N347+Q347","v":0},null,null,null,null,null,null,null,null,null,"Not recommended."]
[22.02,"Non-residential (3 days)",9120,27.36,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,9120,{"$f":"O348*P348","v":27.36},{"$f":"P348","v":9120},{"$f":"L348+N348+Q348","v":27.36},null,null,null,null,3.0000000000000001E-3,9120,{"$f":"X348*Y348","v":27.36},{"$f":"Y348","v":9120},{"$f":"U348+W348+Z348","v":27.36},"Recommended as proposed."]
[null,"Sub Total ",{"$f":"C347+C348","v":9120},{"$f":"D347+D348","v":27.36},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G348)","v":0},{"$f":"SUM(H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":9120},27.36,9120,27.36,0,0,0,0,null,{"$f":"Y347+Y348","v":9120},{"$f":"Z347+Z348","v":27.36},{"$f":"AA347+AA348","v":9120},{"$f":"AB347+AB348","v":27.36}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E164*0.03","v":0},{"$f":"O352*P352","v":0},{"$f":"K352+P352","v":0},{"$f":"L352+N352+Q352","v":0},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,5,119.2,{"$f":"K353+P353","v":5},119.2,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,16.39,null,0,0,0]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,21,135.87,21,135.87,null,null,null,null,null,14,70.84,14,70.84]
[null,"ACR for existing schools with little rooms",9,36.54,9,36.54]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,null,0,0,0,null,null,null,null,1.41,null,0,0,0]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,null,0,0,0,null,null,null,null,1.05,null,0,0,0]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,7046,410.42950000000002,{"$f":"P363","v":7046},410.42950000000002,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,8,{"$f":"O365*P365","v":32.4},8,32.4,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,33049,{"$f":"O370*P370","v":214.8185},{"$f":"P370","v":33049},214.8185,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",20587,102.935,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,30,66.56,30,66.56,null,null,null,null,null,8,13.67,8,13.67]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,10,{"$f":"O373*P373","v":56.6},{"$f":"P373","v":10},56.6,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":20596},139.47499999999999,9,36.54,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":40170},1037.3379999999997,40170,1037.3379999999997,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":22},{"$f":"SUM(Z352:Z379)","v":84.51},{"$f":"SUM(AA352:AA379)","v":22},{"$f":"SUM(AB352:AB379)","v":84.51}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",0,141.77402985074627,null,62.469000000000001,null,null,null,null,null,null,null,null,null,null,333.52,{"$f":"K384+P384","v":0},333.52,null,null,null,null,null,null,423.73890547263687,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":423.73890547263687}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":0},{"$f":"SUM(D384:D386)","v":141.77402985074627},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":62.469000000000001},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,333.52,0,333.52,0,0,0,0,0,0,423.73890547263687,0,423.73890547263687]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",25850,35.758806992486491,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,78.658407960199,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":78.658407960199}]
[null,"(b) Class III to V",1500,82.5,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,78.658407960199,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":78.658407960199},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",20587,2.0587,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,78.867363184079608,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":78.867363184079608}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,27.582089552238806,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,47,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":47},{"$f":"AB392/AB512*100","v":0.46906244699744803}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":47937},{"$f":"SUM(D389:D392)","v":147.89959654472528},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":283.18417910447761},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":283.18417910447761}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":181889},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":6836.3729863954732},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":54192},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":4895.2090888629182},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,6416.1100000000006,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":151882},11192.392557051879,151882,17608.502557051877,0,283.62299999999999,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.557463370262994},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":111147},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":9736.3648077759881},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":111147},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":10019.987807775988}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C394","v":181889},{"$f":"D394","v":6836.3729863954732},{"$f":"E394","v":54192},{"$f":"F394","v":4895.2090888629182},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,6416.1100000000006,0,0,null,{"$f":"P394","v":151882},11192.392557051879,151882,17608.502557051877,0,283.62299999999999,0,0,{"$f":"X394+X398","v":84.557463370262994},{"$f":"Y394","v":111147},{"$f":"Z394","v":9736.3648077759881},{"$f":"AA394","v":111147},{"$f":"AB394","v":10019.987807775988}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":0},null,0,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":0}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":0},0,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,0,0,0,null,{"$f":"SUM(P403:P411)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,null,null,null,null,null,null,null,null,null,null,18,0,{"$f":"O414*P414","v":0},{"$f":"P414","v":0},{"$f":"L414+N414+Q414","v":0},null,null,null,null,18,0,{"$f":"X414*Y414","v":0},{"$f":"Y414","v":0},{"$f":"U414+W414+Z414","v":0}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"C418","v":0},0,null,null,null,null,null,null,null,null,4.8,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.44,0,0,0,0,null,null,null,null,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,0,0,0,0,null,null,null,null,1.25,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,null,null,null,null,0.75,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,null,null,null,null,0.75,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,6,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":0},{"$f":"SUM(D414:D435)","v":0},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":0},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":0},{"$f":"SUM(Q414:Q435)","v":0},{"$f":"R423","v":0},{"$f":"SUM(S414:S435)","v":0},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":0},{"$f":"SUM(Z414:Z435)","v":0},{"$f":"AA423","v":0},{"$f":"SUM(AB414:AB435)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":0},0,0,0,0,0,{"$f":"I412+I436","v":0},0,0,0,0,0,null,{"$f":"P412+P436","v":0},0,0,0,0,0,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":0},{"$f":"Z412+Z436","v":0},{"$f":"AA412+AA436","v":0},{"$f":"AB412+AB436","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,2,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":0},0,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,9,0,{"$f":"O451*P451","v":0},{"$f":"P451","v":0},{"$f":"L451+N451+Q451","v":0},null,null,null,null,9,0,{"$f":"X451*Y451","v":0},{"$f":"Y451","v":0},{"$f":"U451+W451+Z451","v":0}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,0.6,0,{"$f":"O452*P452","v":0},{"$f":"P452","v":0},{"$f":"L452+N452+Q452","v":0},null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,0,{"$f":"O453*P453","v":0},{"$f":"P453","v":0},{"$f":"L453+N453+Q453","v":0},null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,{"$f":"C455","v":0},0,null,null,null,null,null,null,null,null,4.8,0,{"$f":"O455*P455","v":0},{"$f":"P455","v":0},0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,9.6,0,{"$f":"O456*P456","v":0},{"$f":"P456","v":0},0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,null,null,null,null,null,null,1.44,0,{"$f":"O457*P457","v":0},{"$f":"P457","v":0},0,null,null,null,null,1.44,0,0,0,0,null,{"$f":"O457*P457","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,null,null,null,null,null,null,1.2,0,{"$f":"O459*P459","v":0},{"$f":"P459","v":0},0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.26,0,0,0,0,null,null,null,null,1.26,0,0,0,0]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.15,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.15,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":0},{"$f":"SUM(D451:D471)","v":0},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":0},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":0},{"$f":"SUM(Q451:Q471)","v":0},{"$f":"R451","v":0},{"$f":"SUM(S451:S471)","v":0},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":0},{"$f":"SUM(Z451:Z471)","v":0},{"$f":"AA451","v":0},{"$f":"SUM(AB451:AB471)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":0},0,0,0,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":0},0,0,0,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":0},{"$f":"Z449+Z472","v":0},{"$f":"AA449+AA472","v":0},{"$f":"AB449+AB472","v":0}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,null,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",0,0,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",0,0,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":0},0,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,0,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":0},0,0,0,0,0,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":0}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":0},0,0,0,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":0},0,0,0,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},{"$f":"J437+J473+J508","v":0},{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":0},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},0,0,0,0]
[null,"Grand Total (SSA and KGBV)",{"$f":"C399+C511","v":181889},{"$f":"D399+D511","v":6836.3729863954732},{"$f":"E399+E511","v":54192},{"$f":"F399+F511","v":4895.2090888629182},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},0,0,6416.1100000000006,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":151882},11192.392557051879,151882,17608.502557051877,0,283.62299999999999,0,0,{"$f":"X511+X394","v":162.07246337026299},{"$f":"Y399+Y511","v":111147},{"$f":"Z399+Z511","v":9736.3648077759881},{"$f":"AA399+AA511","v":111147},{"$f":"AB399+AB511","v":10019.987807775988}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":11192.392557051879},null,null,null,null,null,null,null,null,{"$f":"U512+Z512","v":10019.987807775988}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":8.4341419990966674E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":50.099939038879938},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":4.228936338064157E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":2.357130404102762E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":4.6906244699744803E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":7.0551291891643664E-2}]

{"sheet":"Kargil","index":13,"n_rows":536,"n_cols":30,"rows_kept":536,"cut":false,"hidden":false,"merged":[[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",20,1.2,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,0,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 months",15,0.67499999999999993,null,null,null,null,null,null,null,null,null,null,0.05,0,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,0,{"$f":"X165*Y165","v":0},{"$f":"Y165","v":0},{"$f":"U165+W165+Z165","v":0}]
[null,"(c) 6 months",1,0.03,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,0,{"$f":"O166*P166","v":0},{"$f":"P166","v":0},{"$f":"L166+N166+Q166","v":0},null,null,null,null,0.03,0,{"$f":"X166*Y166","v":0},{"$f":"Y166","v":0},{"$f":"U166+W166+Z166","v":0}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":36},1.905,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":0},{"$f":"SUM(Z164:Z167)","v":0},{"$f":"SUM(AA164:AA167)","v":0},{"$f":"SUM(AB164:AB167)","v":0}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,4,{"$f":"O188*P188","v":0.32},{"$f":"P188","v":4},{"$f":"L188+N188+Q188","v":0.32},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,4,{"$f":"O189*P189","v":0.08},{"$f":"P189","v":4},{"$f":"L189+N189+Q189","v":0.08},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",220,5.4757999999999996,null,null,null,null,null,null,null,null,null,null,0.03,167,{"$f":"O190*P190","v":5.01},{"$f":"P190","v":167},{"$f":"L190+N190+Q190","v":5.01},null,null,null,null,0.03,167,{"$f":"X190*Y190","v":5.01},{"$f":"Y190","v":167},{"$f":"U190+W190+Z190","v":5.01}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":220},5.4757999999999996,0,0,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":175},5.41,175,5.41,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":167},{"$f":"SUM(Z188:Z191)","v":5.01},{"$f":"SUM(AA188:AA191)","v":167},{"$f":"SUM(AB188:AB191)","v":5.01}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":256},7.3807999999999998,0,0,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":175},5.41,175,5.41,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":167},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":5.01},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":167},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":5.01}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,"Recommended as proposed. "]
[null,"(c) Large Print Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,"Recommended as proposed. "]
[null,"(d) Class III to V",3919,5.8784999999999998,{"$f":"C200","v":3919},{"$f":"D200","v":5.8784999999999998},null,null,null,null,null,null,null,null,1.5E-3,3608,5.4119999999999999,3608,5.4119999999999999,null,null,null,null,1.5E-3,3608,5.4119999999999999,3608,5.4119999999999999,"Recommended as appraised. "]
[null,"(e) Braille Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,"Recommended as proposed. "]
[null,"(f) Large Print Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,"Recommended as proposed. "]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",3634,9.0850000000000009,{"$f":"C203","v":3634},{"$f":"D203","v":9.0850000000000009},null,null,null,null,null,null,null,null,2.5000000000000001E-3,3501,8.7524999999999995,3501,8.7524999999999995,null,null,null,null,2.5000000000000001E-3,3501,8.7524999999999995,3501,8.7524999999999995,"Recommended as appraised. "]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":7553},{"$f":"SUM(D196:D205)","v":14.9635},{"$f":"SUM(E196:E205)","v":7553},{"$f":"SUM(F196:F205)","v":14.9635},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":7109},14.1645,7109,14.1645,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":7109},{"$f":"SUM(Z196:Z205)","v":14.1645},{"$f":"SUM(AA196:AA205)","v":7109},{"$f":"SUM(AB196:AB205)","v":14.1645}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",6543,26.172000000000001,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,6314,{"$f":"O208*P208","v":25.256},{"$f":"P208","v":6314},{"$f":"L208+N208+Q208","v":25.256},null,null,null,null,4.0000000000000001E-3,6314,{"$f":"X208*Y208","v":25.256},{"$f":"Y208","v":6314},{"$f":"U208+W208+Z208","v":25.256}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,null,{"$f":"O209*P209","v":0},{"$f":"P209","v":0},{"$f":"L209+N209+Q209","v":0},null,null,null,null,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},{"$f":"Y209","v":0},{"$f":"U209+W209+Z209","v":0}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",4377,17.507999999999999,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,4000,{"$f":"O210*P210","v":16},{"$f":"P210","v":4000},{"$f":"L210+N210+Q210","v":16},null,null,null,null,4.0000000000000001E-3,4000,{"$f":"X210*Y210","v":16},{"$f":"Y210","v":4000},{"$f":"U210+W210+Z210","v":16}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},{"$f":"P211","v":0},{"$f":"L211+N211+Q211","v":0},null,null,null,null,4.0000000000000001E-3,0,{"$f":"X211*Y211","v":0},{"$f":"Y211","v":0},{"$f":"U211+W211+Z211","v":0}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":10920},43.68,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":10314},41.256,10314,41.256,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":10314},{"$f":"SUM(Z208:Z211)","v":41.256},{"$f":"SUM(AA208:AA211)","v":10314},{"$f":"SUM(AB208:AB211)","v":41.256}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O214*P214","v":0},{"$f":"P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},0,0,0,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",265,932.2,null,{"$f":"2082.31-1490.65","v":591.65999999999985},null,null,null,null,null,150,null,null,0.41047925465838508,311,{"$f":"O241*P241*12","v":1531.9085783850931},{"$f":"P241","v":311},{"$f":"L241+N241+Q241","v":1681.9085783850931},null,null,null,null,0.33,311,{"$f":"X241*Y241*12","v":1231.5600000000002},{"$f":"Y241","v":311},{"$f":"U241+W241+Z241","v":1231.5600000000002},{"$f":"D241-F241","v":340.54000000000019},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",51,18.36,null,94.71,null,null,null,null,null,null,null,null,0.03,40,14.399999999999999,{"$f":"P242","v":40},{"$f":"L242+N242+Q242","v":14.399999999999999},null,null,null,null,0.03,40,{"$f":"X242*Y242*12","v":14.399999999999999},40,14.399999999999999]
[10.1,"Teachers to be regularized for Primary",0,0,null,0,null,null,null,null,null,null,null,null,0.41047925465838508,0,0,0,0,null,null,null,null,0.41047925465838508,null,{"$f":"X243*Y243*12","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,100.00000000000023,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",191,664.68,null,421.86551512789629,null,null,null,null,null,169.56188654353562,null,null,0.41047925465838497,155,763.49141366459605,155,933.05330020813165,null,null,null,null,0.41047925465838497,155,763.49141366459605,155,763.49141366459605]
[null,"(b) Social Studies",95,330.59999999999997,null,209.82839757670232,null,null,null,null,null,100.05204485488126,null,null,0.41047925465838508,110,541.83261614906837,110,641.88466100394965,null,null,null,null,0.41047925465838508,110,541.83261614906837,110,541.83261614906837]
[null,"(c) Languages",95,330.59999999999997,null,209.82839757670232,null,null,null,null,null,null,null,null,0.41047925465838508,73,359.5798270807453,73,359.5798270807453,null,null,null,null,0.41047925465838508,73,359.5798270807453,73,359.5798270807453]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",13,4.68,null,null,null,null,null,null,null,null,null,null,0.03,33,11.879999999999999,33,11.879999999999999,null,null,null,null,0.03,33,11.879999999999999,33,11.879999999999999]
[null,"(b) Social Studies",6,2.16,null,null,null,null,null,null,null,null,null,null,0.03,10,3.5999999999999996,10,3.5999999999999996,null,null,null,null,0.03,10,3.5999999999999996,10,3.5999999999999996,{"$f":"AB251/100","v":3.5999999999999997E-2}]
[null,"(c) Languages",6,2.16,null,null,null,null,null,null,null,null,null,null,0.03,10,3.5999999999999996,10,3.5999999999999996,null,null,null,null,0.03,10,3.5999999999999996,10,3.5999999999999996]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,791.93600000000004,null,null,null,null,0,0,791.93600000000004]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",227,2092.8199999999997,null,554.41999999999996,null,null,null,null,null,null,null,null,0.57999999999999996,227,1579.92,227,1579.92,null,null,null,null,0.57999999999999996,227,{"$f":"X254*Y254*12","v":1579.92},227,1579.92,{"$f":"AB254/100","v":15.799200000000001},{"$f":"AC254*100","v":1579.92}]
[10.15,"Teachers to be regularized on different dates",60,90,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"O255*P255*12","v":0},0,0,null,null,null,null,0.13333333333333333,null,{"$f":"X255*Y255*12","v":0},0,0,{"$f":"AB255/100","v":0},{"$f":"AC255*100","v":0}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":1009},4568.2599999999993,0,2082.3123102813011,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,419.61393139841687,0,0,null,{"$f":"SUM(P241:P259)","v":969},4810.2124352795026,969,5229.8263666779203,0,791.93600000000004,0,0,{"$f":"SUM(X241:X259)","v":2.805250351966873},{"$f":"SUM(Y241:Y259)","v":969},{"$f":"SUM(Z241:Z259)","v":4509.8638568944098},{"$f":"SUM(AA241:AA259)","v":969},{"$f":"SUM(AB241:AB259)","v":5301.7998568944095},53.017998568944094,5301.7998568944095]
[null,"Total (Reucrring)",{"$f":"C260","v":1009},4568.2599999999993,0,2082.3123102813011,0,0,{"$f":"I260","v":0},0,0,419.61393139841687,0,0,null,{"$f":"P260","v":969},4810.2124352795026,969,5229.8263666779203,0,791.93600000000004,0,0,{"$f":"X260","v":2.805250351966873},{"$f":"Y260","v":969},{"$f":"Z260","v":4509.8638568944098},{"$f":"AA260","v":969},{"$f":"AB260","v":5301.7998568944095},53.017998568944094,5301.7998568944095]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":1009},{"$f":"D238+D261","v":4568.2599999999993},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":2082.3123102813011},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,419.61393139841687,0,0,null,{"$f":"P238+P261","v":969},4810.2124352795026,969,5229.8263666779203,0,791.93600000000004,0,0,{"$f":"X238+X260","v":2.805250351966873},{"$f":"Y238+Y261","v":969},{"$f":"Z238+Z261","v":4509.8638568944098},{"$f":"AA238+AA261","v":969},{"$f":"AB238+AB261","v":5301.7998568944095},53.017998568944094,5301.7998568944095]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",491,2.4550000000000001,null,null,null,null,null,null,null,null,null,null,0.01,436,{"$f":"O266*P266","v":4.3600000000000003},{"$f":"P266","v":436},{"$f":"L266+N266+Q266","v":4.3600000000000003},null,null,null,null,0.01,436,{"$f":"X266*Y266","v":4.3600000000000003},{"$f":"Y266","v":436},{"$f":"U266+W266+Z266","v":4.3600000000000003}]
[null,"(b) Class III to V",499,2.4950000000000001,null,null,null,null,null,null,null,null,null,null,0.01,654,{"$f":"O267*P267","v":6.54},{"$f":"P267","v":654},{"$f":"L267+N267+Q267","v":6.54},null,null,null,null,0.01,654,6.54,654,6.54]
[null,"(c) Class VI to VIII",925,7.4,null,null,null,null,null,null,null,null,null,null,0.01,1073,10.73,1073,10.73,null,null,null,null,0.01,1073,10.73,1073,10.73]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",491,2.4550000000000001,{"$f":"C270","v":491},2.4550000000000001,null,null,null,null,null,null,null,null,5.0000000000000001E-3,436,2.1800000000000002,436,2.1800000000000002,null,null,null,null,5.0000000000000001E-3,436,2.1800000000000002,436,2.1800000000000002]
[null,"(b) Class III to V",499,2.4950000000000001,499,2.4950000000000001,null,null,null,null,null,null,null,null,5.0000000000000001E-3,654,3.27,654,3.27,null,null,null,null,5.0000000000000001E-3,654,3.27,654,3.27]
[null,"(c) Class VI to VIII",925,4.625,925,4.625,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1073,5.3650000000000002,1073,5.3650000000000002,null,null,null,null,5.0000000000000001E-3,1073,5.3650000000000002,1073,5.3650000000000002]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,null,0,0,0,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",413,24.779999999999998,null,null,null,null,null,null,null,null,null,null,0.06,413,24.779999999999998,413,24.779999999999998,null,null,null,null,0.06,413,24.779999999999998,413,24.779999999999998]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",90,5.3999999999999995,null,null,null,null,null,null,null,null,null,null,0.06,260,15.6,260,15.6,null,null,null,null,0.06,260,15.6,260,15.6]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",22,0.22,null,null,null,null,null,null,null,null,null,null,0.01,22,0.22,22,0.22,null,null,null,null,0.01,22,0.22,22,0.22]
[null,"(b) Class III to V",34,0.34,null,null,null,null,null,null,null,null,null,null,0.01,34,0.34,34,0.34,null,null,null,null,0.01,34,0.34,34,0.34]
[null,"(c) Class VI to VIII",14,0.14000000000000001,null,null,null,null,null,null,null,null,null,null,0.01,14,0.14000000000000001,14,0.14000000000000001,null,null,null,null,0.01,14,0.14000000000000001,14,0.14000000000000001]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",5,0.1,null,null,null,null,null,null,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[11.07,"Head Teacher Training",68,1.0880000000000001,null,null,null,null,null,null,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":2561},{"$f":"SUM(D266:D284)","v":53.993000000000002},{"$f":"SUM(E270:E284)","v":1915},{"$f":"SUM(F266:F284)","v":9.5749999999999993},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":3022},{"$f":"SUM(Q266:Q284)","v":74.714999999999989},{"$f":"SUM(R270:R284)","v":3022},{"$f":"SUM(S266:S284)","v":74.714999999999989},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":3022},{"$f":"SUM(Z266:Z284)","v":74.714999999999989},{"$f":"SUM(AA270:AA284)","v":3022},{"$f":"SUM(AB266:AB284)","v":74.714999999999989}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",14,50.400000000000006,null,null,null,null,null,null,null,null,null,null,0.41,14,{"$f":"O288*P288*12","v":68.88},{"$f":"P288","v":14},{"$f":"L288+N288+Q288","v":68.88},null,null,null,null,0.33,14,{"$f":"X288*Y288*12","v":55.44},{"$f":"Y288","v":14},{"$f":"U288+W288+Z288","v":55.44}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,0,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",9,23.759999999999998,null,null,null,null,null,null,null,null,null,null,0.22,9,{"$f":"O291*P291*12","v":23.759999999999998},9,23.759999999999998,null,null,null,null,0.2,9,{"$f":"X291*Y291*12","v":21.6},9,21.6]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,7,{"$f":"O292*P292*12","v":16.8},7,16.8,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,9,{"$f":"O293*P293","v":4.5},9,4.5,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",9,4.5,null,null,null,null,null,null,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",9,2.6999999999999997,null,null,null,null,null,null,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":43},86.160000000000011,0,0,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":86},132.24,86,132.24,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":43},{"$f":"SUM(Z288:Z298)","v":89.04},{"$f":"SUM(AA288:AA298)","v":43},{"$f":"SUM(AB288:AB298)","v":89.04}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",56,161.28,{"$f":"C301","v":56},131.6,null,null,null,null,null,null,null,null,0.41,56,{"$f":"O301*P301*12","v":275.52},{"$f":"P301","v":56},{"$f":"L301+N301+Q301","v":275.52},null,null,null,null,0.26,56,{"$f":"X301*Y301*12","v":174.72},{"$f":"Y301","v":56},{"$f":"U301+W301+Z301","v":174.72}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,56,{"$f":"O302*P302","v":5.6000000000000005},56,5.6000000000000005,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,56,5.6000000000000005,56,5.6000000000000005,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",56,5.6000000000000005,null,null,null,null,null,null,null,null,null,null,0.1,56,5.6000000000000005,56,5.6000000000000005,null,null,null,null,0.1,56,5.6000000000000005,56,5.6000000000000005]
[13.049999999999999,"Meeting TA ",56,6.72,null,null,null,null,null,null,null,null,null,null,0.12,56,6.72,56,6.72,null,null,null,null,0.12,56,6.72,56,6.72]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,56,1.68,56,1.68,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,56,1.1200000000000001,56,1.1200000000000001,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":56},{"$f":"SUM(D301:D307)","v":173.6},{"$f":"E301","v":56},{"$f":"SUM(F301:F307)","v":131.6},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":56},{"$f":"SUM(Q301:Q307)","v":301.84000000000009},{"$f":"R301","v":56},{"$f":"SUM(S301:S307)","v":301.84000000000009},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":56},{"$f":"SUM(Z301:Z307)","v":187.04},{"$f":"AA301","v":56},{"$f":"SUM(AB301:AB307)","v":187.04}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50},"RAA activities"]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0},"220 eligible schools (10 in each district) @ Rs. 2.5 lakh per school"]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,35,{"$f":"O316*P316","v":3.5},{"$f":"P316","v":35},{"$f":"L316+N316+Q316","v":3.5},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":35},3.5,35,3.5,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",406,2.0300000000000002,{"$f":"C321","v":406},2.0300000000000002,null,null,null,null,null,null,null,null,5.0000000000000001E-3,436,{"$f":"O321*P321","v":2.1800000000000002},{"$f":"P321","v":436},{"$f":"L321+N321+Q321","v":2.1800000000000002},null,null,null,null,5.0000000000000001E-3,436,{"$f":"X321*Y321","v":2.1800000000000002},{"$f":"Y321","v":436},{"$f":"U321+W321+Z321","v":2.1800000000000002}]
[null,"(b) Class III to V",609,3.0449999999999999,609,3.0449999999999999,null,null,null,null,null,null,null,null,5.0000000000000001E-3,654,{"$f":"O322*P322","v":3.27},{"$f":"P322","v":654},{"$f":"L322+N322+Q322","v":3.27},null,null,null,null,5.0000000000000001E-3,654,{"$f":"X322*Y322","v":3.27},{"$f":"Y322","v":654},{"$f":"U322+W322+Z322","v":3.27}]
[16.02,"Upper Primary: Class VI to VIII",963,4.8150000000000004,963,4.8150000000000004,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1073,{"$f":"O323*P323","v":5.3650000000000002},{"$f":"P323","v":1073},{"$f":"L323+N323+Q323","v":5.3650000000000002},null,null,null,null,5.0000000000000001E-3,1073,{"$f":"X323*Y323","v":5.3650000000000002},{"$f":"Y323","v":1073},{"$f":"U323+W323+Z323","v":5.3650000000000002}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":1978},{"$f":"SUM(D321:D323)","v":9.89},{"$f":"SUM(E321:E323)","v":1978},{"$f":"SUM(F321:F323)","v":9.89},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,2163,10.815000000000001,2163,10.815000000000001,0,0,0,0,null,2163,10.815000000000001,2163,10.815000000000001]
[17,"School Grant"]
[17.010000000000002,"Primary ",491,24.55,{"$f":"C326","v":491},{"$f":"D326","v":24.55},null,null,null,null,null,null,null,null,0.05,494,{"$f":"O326*P326","v":24.700000000000003},{"$f":"P326","v":494},{"$f":"L326+N326+Q326","v":24.700000000000003},null,null,null,null,0.05,494,{"$f":"X326*Y326","v":24.700000000000003},{"$f":"Y326","v":494},{"$f":"U326+W326+Z326","v":24.700000000000003}]
[17.02,"Upper Primary ",311,21.770000000000003,{"$f":"C327","v":311},{"$f":"D327","v":21.770000000000003},null,null,null,null,null,null,null,null,7.0000000000000007E-2,311,{"$f":"O327*P327","v":21.770000000000003},{"$f":"P327","v":311},{"$f":"L327+N327+Q327","v":21.770000000000003},null,null,null,null,7.0000000000000007E-2,311,{"$f":"X327*Y327","v":21.770000000000003},{"$f":"Y327","v":311},{"$f":"U327+W327+Z327","v":21.770000000000003}]
[null,"Sub Total",{"$f":"C326+C327","v":802},{"$f":"D326+D327","v":46.320000000000007},{"$f":"E326+E327","v":802},{"$f":"F326+F327","v":46.320000000000007},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":805},46.470000000000006,805,46.470000000000006,0,0,0,0,null,{"$f":"Y326+Y327","v":805},{"$f":"Z326+Z327","v":46.470000000000006},{"$f":"AA326+AA327","v":805},{"$f":"AB326+AB327","v":46.470000000000006}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,792,{"$f":"O330*P330","v":15.84},{"$f":"P330","v":792},{"$f":"L330+N330+Q330","v":15.84},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":792},15.84,792,15.84,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",476,34.049999999999997,{"$f":"C334","v":476},{"$f":"D334","v":34.049999999999997},null,null,null,null,null,null,null,null,null,471,33.299999999999997,{"$f":"P334","v":471},{"$f":"L334+N334+Q334","v":33.299999999999997},null,null,null,null,null,471,33.299999999999997,{"$f":"Y334","v":471},{"$f":"U334+W334+Z334","v":33.299999999999997}]
[null,"Sub Total",{"$f":"C334","v":476},{"$f":"D334","v":34.049999999999997},{"$f":"E334","v":476},{"$f":"F334","v":34.049999999999997},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":471},33.299999999999997,471,33.299999999999997,0,0,0,0,null,{"$f":"Y334","v":471},{"$f":"Z334","v":33.299999999999997},{"$f":"AA334","v":471},{"$f":"AB334","v":33.299999999999997}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",351,10.53,null,7.48,null,null,null,null,null,null,null,null,3.9E-2,202,{"$f":"O338*P338","v":7.8780000000000001},{"$f":"P338","v":202},{"$f":"L338+N338+Q338","v":7.8780000000000001},null,null,null,null,0.03,157,{"$f":"X338*Y338","v":4.71},{"$f":"Y338","v":157},{"$f":"U338+W338+Z338","v":4.71},"Recommended as proposed."]
[null,"Sub Total",{"$f":"C338","v":351},{"$f":"D338","v":10.53},{"$f":"E338","v":0},{"$f":"F338","v":7.48},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":202},7.8780000000000001,202,7.8780000000000001,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":157},{"$f":"Z338","v":4.71},{"$f":"AA338","v":157},{"$f":"AB338","v":4.71}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,0,null,{"$f":"K347+P347","v":0},{"$f":"L347+N347+Q347","v":0},null,null,null,null,null,null,null,null,null,"Not recommended."]
[22.02,"Non-residential (3 days)",3138,9.4139999999999997,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,542,{"$f":"O348*P348","v":1.6260000000000001},{"$f":"P348","v":542},{"$f":"L348+N348+Q348","v":1.6260000000000001},null,null,null,null,3.0000000000000001E-3,3138,{"$f":"X348*Y348","v":9.4139999999999997},{"$f":"Y348","v":3138},{"$f":"U348+W348+Z348","v":9.4139999999999997},"Recommended as proposed."]
[null,"Sub Total ",{"$f":"C347+C348","v":3138},{"$f":"D347+D348","v":9.4139999999999997},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":542},1.6260000000000001,542,1.6260000000000001,0,0,0,0,null,{"$f":"Y347+Y348","v":3138},{"$f":"Z347+Z348","v":9.4139999999999997},{"$f":"AA347+AA348","v":3138},{"$f":"AB347+AB348","v":9.4139999999999997}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E164*0.03","v":0},{"$f":"O352*P352","v":0},{"$f":"K352+P352","v":0},{"$f":"L352+N352+Q352","v":0},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K353+P353","v":0},0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,16.39,null,0,0,0]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"ACR for existing schools with little rooms",0,0,0,0]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,null,0,0,0,null,null,null,null,1.41,null,0,0,0]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,null,0,0,0,null,null,null,null,1.05,null,0,0,0]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,null,0,{"$f":"P363","v":0},0,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,6813,{"$f":"O370*P370","v":44.284500000000001},{"$f":"P370","v":6813},44.284500000000001,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",3634,18.170000000000002,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,3,{"$f":"O373*P373","v":16.98},{"$f":"P373","v":3},16.98,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":3634},18.170000000000002,0,0,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":6817},62.724500000000006,6817,62.724500000000006,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":0},{"$f":"SUM(Z352:Z379)","v":0},{"$f":"SUM(AA352:AA379)","v":0},{"$f":"SUM(AB352:AB379)","v":0}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",0,70.887014925373137,null,43.002000000000002,null,null,null,null,null,null,null,null,null,null,333.52,{"$f":"K384+P384","v":0},333.52,null,null,null,null,null,null,211.86945273631844,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":211.86945273631844}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":0},{"$f":"SUM(D384:D386)","v":70.887014925373137},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":43.002000000000002},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,333.52,0,333.52,0,0,0,0,0,0,211.86945273631844,0,211.86945273631844]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",4587,6.345286176964624,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,39.3292039800995,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":39.3292039800995}]
[null,"(b) Class III to V",491,27.004999999999999,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,39.3292039800995,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":39.3292039800995},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",3634,0.3634,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,39.433681592039804,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":39.433681592039804}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,13.791044776119403,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,29,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":29},{"$f":"AB392/AB512*100","v":0.43369960167298982}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":8712},{"$f":"SUM(D389:D392)","v":47.504730953084021},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":147.0920895522388},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":147.0920895522388}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":41500},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":5294.8030458784569},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":12780},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":2379.1928102813008},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,419.61393139841687,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":33558},6235.7171449562675,33558,6655.331076354686,0,791.93600000000004,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.751000351966894},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":28414},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":5484.7598991829673},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":28414},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":6276.695899182967}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",null,null,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C394","v":41500},{"$f":"D394","v":5294.8030458784569},{"$f":"E394","v":12780},{"$f":"F394","v":2379.1928102813008},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,419.61393139841687,0,0,null,{"$f":"P394","v":33558},6235.7171449562675,33558,6655.331076354686,0,791.93600000000004,0,0,{"$f":"X394+X398","v":84.751000351966894},{"$f":"Y394","v":28414},{"$f":"Z394","v":5484.7598991829673},{"$f":"AA394","v":28414},{"$f":"AB394","v":6276.695899182967}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,155.19999999999999,null,null,null,null,null,null,0,155.19999999999999,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":155.19999999999999},null,155.19999999999999,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":155.19999999999999}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,38.700000000000003,null,null,null,null,null,null,0,38.700000000000003,null,null,null,null,0,0,38.700000000000003,null,38.700000000000003,null,null,null,null,0,0,38.700000000000003]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,15,null,null,null,null,null,null,0,15,null,null,null,null,0,0,15,null,15,null,null,null,null,0,0,15]
[26.040000000000006,"Boring/ Handpump ",0,10,null,null,null,null,null,null,0,10,null,null,null,null,0,0,10,null,10,null,null,null,null,0,0,10]
[26.050000000000008,"Electricity / water charges ",0,2,null,null,null,null,null,null,0,2,null,null,null,null,0,0,2,null,2,null,null,null,null,0,0,2]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":0},220.89999999999998,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,220.89999999999998,0,0,null,{"$f":"SUM(P403:P411)","v":0},0,0,220.89999999999998,0,220.89999999999998,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":220.89999999999998}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,null,null,null,null,null,null,null,0,null,{"$f":"L414*M414","v":0},18,0,{"$f":"O414*P414","v":0},{"$f":"P414","v":0},{"$f":"L414+N414+Q414","v":0},null,null,null,null,18,0,{"$f":"X414*Y414","v":0},{"$f":"Y414","v":0},{"$f":"U414+W414+Z414","v":0}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,null,null,null,null,null,null,null,0,null,{"$f":"L415*M415","v":0},1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,null,null,null,null,null,null,null,0,null,0,1,0,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"C418","v":0},0,null,null,null,null,null,0,null,0,4.8,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,0,null,0,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,null,null,null,0,null,0,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,0,null,0,1.44,0,0,0,0,null,null,null,null,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,0,null,0,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,0,null,0,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,0,null,0,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,0,null,0,1,0,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,0,null,0,1,0,0,0,0,null,null,null,null,1,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,0,null,0,1.25,0,0,0,0,null,null,null,null,1.25,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,0,null,0,0.75,0,0,0,0,null,null,null,null,0.75,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,0,null,0,0.75,0,0,0,0,null,null,null,null,0.75,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,0,null,0,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,0,null,0,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,null,null,null,null,null,null,null,0,null,0,6,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,null,null,null,null,0,null,0,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,null,null,null,null,null,null,null,0,null,0,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":0},{"$f":"SUM(D414:D435)","v":0},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":0},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":0},{"$f":"SUM(Q414:Q435)","v":0},{"$f":"R423","v":0},{"$f":"SUM(S414:S435)","v":0},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":0},{"$f":"SUM(Z414:Z435)","v":0},{"$f":"AA423","v":0},{"$f":"SUM(AB414:AB435)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":0},220.89999999999998,0,0,0,0,{"$f":"I412+I436","v":0},0,0,220.89999999999998,0,0,null,{"$f":"P412+P436","v":0},0,0,220.89999999999998,0,220.89999999999998,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":0},{"$f":"Z412+Z436","v":0},{"$f":"AA412+AA436","v":0},{"$f":"AB412+AB436","v":220.89999999999998}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,2,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,6,0.30000000000000004,6,0.30000000000000004,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",5,1.875,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":5},1.875,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":6},0.30000000000000004,6,0.30000000000000004,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",6,88.97999999999999,null,null,null,null,null,null,null,null,null,null,9,6,{"$f":"O451*P451","v":54},{"$f":"P451","v":6},{"$f":"L451+N451+Q451","v":54},null,null,null,null,9,6,{"$f":"X451*Y451","v":54},{"$f":"Y451","v":6},{"$f":"U451+W451+Z451","v":54}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",6,5.9319999999999995,null,null,null,null,null,null,null,null,null,null,0.6,6,{"$f":"O452*P452","v":3.5999999999999996},{"$f":"P452","v":6},{"$f":"L452+N452+Q452","v":3.5999999999999996},null,null,null,null,0.6,6,3.5999999999999996,6,3.5999999999999996]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",6,3,null,null,null,null,null,null,null,null,null,null,0.5,6,{"$f":"O453*P453","v":3},{"$f":"P453","v":6},{"$f":"L453+N453+Q453","v":3},null,null,null,null,0.5,6,3,6,3]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",6,18,{"$f":"C455","v":6},18,null,null,null,null,null,null,null,null,4.8,6,{"$f":"O455*P455","v":28.799999999999997},{"$f":"P455","v":6},28.799999999999997,null,null,null,null,3,6,18,6,18]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",6,57.599999999999994,6,57.599999999999994,null,null,null,null,null,null,null,null,9.6,6,{"$f":"O456*P456","v":57.599999999999994},{"$f":"P456","v":6},57.599999999999994,null,null,null,null,9.6,6,57.599999999999994,6,57.599999999999994]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,null,null,null,null,null,null,null,0,{"$f":"O457*P457","v":0},{"$f":"P457","v":0},0,null,null,null,null,null,0,0,0,0,null,{"$f":"O457*P457","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,null,null,null,null,1.2,6,{"$f":"O459*P459","v":7.1999999999999993},{"$f":"P459","v":6},7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,7.1999999999999993,null,null,null,null,null,null,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993,null,null,null,null,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,7.5600000000000005,null,null,null,null,null,null,null,null,null,null,1.26,6,7.5600000000000005,6,7.5600000000000005,null,null,null,null,1.26,6,7.5600000000000005,6,7.5600000000000005]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",6,3,null,null,null,null,null,null,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",6,3,null,null,null,null,null,null,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",6,3.75,null,null,null,null,null,null,null,null,null,null,0.625,6,3.75,6,3.75,null,null,null,null,0.625,6,3.75,6,3.75]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",6,2.25,null,null,null,null,null,null,null,null,null,null,0.375,6,2.25,6,2.25,null,null,null,null,0.375,6,2.25,6,2.25]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",6,2.25,null,null,null,null,null,null,null,null,null,null,0.375,6,2.25,6,2.25,null,null,null,null,0.375,6,2.25,6,2.25]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",6,0.89999999999999991,null,null,null,null,null,null,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",6,0.89999999999999991,null,null,null,null,null,null,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991,null,null,null,null,0.15,6,0.89999999999999991,6,0.89999999999999991]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",5,14.399999999999999,null,null,null,null,null,null,null,null,null,null,5,5,25,5,25,null,null,null,null,null,5,12.75,5,12.75]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",6,1.5,null,null,null,null,null,null,null,null,null,null,0.25,6,1.5,6,1.5,null,null,null,null,0.25,6,1.5,6,1.5]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",6,0.60000000000000009,null,null,null,null,null,null,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":6},{"$f":"SUM(D451:D471)","v":228.02199999999999},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":82.8},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":6},{"$f":"SUM(Q451:Q471)","v":212.10999999999999},{"$f":"R451","v":6},{"$f":"SUM(S451:S471)","v":212.10999999999999},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":29.384999999999998},{"$f":"Y451","v":6},{"$f":"SUM(Z451:Z471)","v":189.05999999999997},{"$f":"AA451","v":6},{"$f":"SUM(AB451:AB471)","v":189.05999999999997}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":11},229.89699999999999,0,82.8,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":12},212.41,12,212.41,0,0,0,0,{"$f":"X449+X472","v":29.384999999999998},{"$f":"Y449+Y472","v":6},{"$f":"Z449+Z472","v":189.05999999999997},{"$f":"AA449+AA472","v":6},{"$f":"AB449+AB472","v":189.05999999999997}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",0,0,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",0,0,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":5},222.77499999999998,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,220.89999999999998,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":6},0.30000000000000004,6,221.2,0,220.89999999999998,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":220.89999999999998}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":6},228.02199999999999,0,82.8,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":6},212.10999999999999,6,212.10999999999999,0,0,0,0,{"$f":"X436+X472+X507","v":76.075000000000017},{"$f":"Y436+Y472+Y507","v":6},189.05999999999997,6,189.05999999999997]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",11,450.79699999999997,0,82.8,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},{"$f":"J437+J473+J508","v":0},{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":220.89999999999998},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},12,212.41,12,433.30999999999995,0,220.89999999999998,0,0,{"$f":"SUM(X509:X510)","v":76.075000000000017},6,189.05999999999997,6,409.95999999999992]
[null,"Grand Total (SSA and KGBV)",{"$f":"C399+C511","v":41511},{"$f":"D399+D511","v":5745.6000458784565},{"$f":"E399+E511","v":12780},{"$f":"F399+F511","v":2461.992810281301},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},0,0,640.51393139841684,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":33570},6448.1271449562673,33570,7088.6410763546864,0,1012.836,0,0,{"$f":"X511+X394","v":160.82600035196691},{"$f":"Y399+Y511","v":28420},{"$f":"Z399+Z511","v":5673.8198991829677},{"$f":"AA399+AA511","v":28420},{"$f":"AB399+AB511","v":6686.655899182967}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":6448.1271449562673}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":33.433279495914839},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":3.1685412847729529E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":1.7660859379150691E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":4.3369960167298979E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":5.3683268243610117E-2}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"4030+620","v":4650}]

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["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",752,45.12,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,0,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 months",593,26.684999999999999,null,null,null,null,null,null,null,null,null,null,0.05,0,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,0,{"$f":"X165*Y165","v":0},{"$f":"Y165","v":0},{"$f":"U165+W165+Z165","v":0}]
[null,"(c) 6 months",595,17.849999999999998,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,474,{"$f":"O166*P166","v":16.59},{"$f":"P166","v":474},{"$f":"L166+N166+Q166","v":16.59},null,null,null,null,0.03,474,{"$f":"X166*Y166","v":14.219999999999999},{"$f":"Y166","v":474},{"$f":"U166+W166+Z166","v":14.219999999999999}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":1940},89.654999999999987,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":474},16.59,474,16.59,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":474},{"$f":"SUM(Z164:Z167)","v":14.219999999999999},{"$f":"SUM(AA164:AA167)","v":474},{"$f":"SUM(AB164:AB167)","v":14.219999999999999}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,0,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,0,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,0,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,0,{"$f":"X190*Y190","v":0},{"$f":"Y190","v":0},{"$f":"U190+W190+Z190","v":0}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":1940},89.654999999999987,0,0,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":474},16.59,474,16.59,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":474},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":14.219999999999999},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":474},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":14.219999999999999}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2,"Recommended as proposed. "]
[null,"(c) Large Print Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2,"Recommended as proposed. "]
[null,"(d) Class III to V",19902,29.853000000000002,{"$f":"C200","v":19902},{"$f":"D200","v":29.853000000000002},null,null,null,null,null,null,null,null,1.5E-3,19513,29.269500000000001,19513,29.269500000000001,null,null,null,null,1.5E-3,19513,29.269500000000001,19513,29.269500000000001,"Recommended as appraised. "]
[null,"(e) Braille Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,"Recommended as proposed. "]
[null,"(f) Large Print Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,null,null,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,"Recommended as proposed. "]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",19764,49.410000000000004,{"$f":"C203","v":19764},{"$f":"D203","v":49.410000000000004},null,null,null,null,null,null,null,null,2.5000000000000001E-3,19300,48.25,19300,48.25,null,null,null,null,2.5000000000000001E-3,19300,48.25,19300,48.25,"Recommended as appraised. "]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,0,0,0,0,null,null,null,null,2.5000000000000001E-3,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":39666},{"$f":"SUM(D196:D205)","v":79.263000000000005},{"$f":"SUM(E196:E205)","v":39666},{"$f":"SUM(F196:F205)","v":79.263000000000005},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":38853},77.579499999999996,38853,77.579499999999996,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":38853},{"$f":"SUM(Z196:Z205)","v":77.579499999999996},{"$f":"SUM(AA196:AA205)","v":38853},{"$f":"SUM(AB196:AB205)","v":77.579499999999996}]
[8,"Provision of 2 sets of Uniform ",0]
[8.01,"All Girls",26248,104.992,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,25600,{"$f":"O208*P208","v":102.4},{"$f":"P208","v":25600},{"$f":"L208+N208+Q208","v":102.4},null,null,null,null,4.0000000000000001E-3,25600,{"$f":"X208*Y208","v":102.4},{"$f":"Y208","v":25600},{"$f":"U208+W208+Z208","v":102.4}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",8814,35.256,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,8458,{"$f":"O209*P209","v":33.832000000000001},{"$f":"P209","v":8458},{"$f":"L209+N209+Q209","v":33.832000000000001},null,null,null,null,4.0000000000000001E-3,8458,{"$f":"X209*Y209","v":33.832000000000001},{"$f":"Y209","v":8458},{"$f":"U209+W209+Z209","v":33.832000000000001}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",5057,20.228000000000002,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,5140,{"$f":"O210*P210","v":20.56},{"$f":"P210","v":5140},{"$f":"L210+N210+Q210","v":20.56},null,null,null,null,4.0000000000000001E-3,5140,{"$f":"X210*Y210","v":20.56},{"$f":"Y210","v":5140},{"$f":"U210+W210+Z210","v":20.56}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",4684,18.736000000000001,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,12917,{"$f":"O211*P211","v":51.667999999999999},{"$f":"P211","v":12917},{"$f":"L211+N211+Q211","v":51.667999999999999},null,null,null,null,4.0000000000000001E-3,12917,{"$f":"X211*Y211","v":51.667999999999999},{"$f":"Y211","v":12917},{"$f":"U211+W211+Z211","v":51.667999999999999}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":44803},179.21199999999999,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":52115},208.46,52115,208.46,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":52115},{"$f":"SUM(Z208:Z211)","v":208.46},{"$f":"SUM(AA208:AA211)","v":52115},{"$f":"SUM(AB208:AB211)","v":208.46}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O214*P214","v":0},{"$f":"P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},0,0,0,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[" ","Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",597,2077.56,null,{"$f":"4317.433-2686.41","v":1631.0230000000001},null,null,null,null,null,null,null,null,0.28999999999999998,795,{"$f":"O241*P241*12","v":2766.6},{"$f":"P241","v":795},{"$f":"L241+N241+Q241","v":2766.6},null,null,null,null,0.33,795,{"$f":"X241*Y241*12","v":3148.2000000000003},{"$f":"Y241","v":795},{"$f":"U241+W241+Z241","v":3148.2000000000003},{"$f":"D241-F241","v":446.53699999999981},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",401,144.35999999999999,null,730.46299999999997,null,null,null,null,null,null,null,null,0.03,232,83.52,{"$f":"P242","v":232},{"$f":"L242+N242+Q242","v":83.52},null,null,null,null,0.03,232,{"$f":"X242*Y242*12","v":83.52},232,83.52]
[10.1,"Teachers to be regularized for Primary",0,0,null,0,null,null,null,null,null,null,null,null,0.1875,0,0,0,0,null,null,null,null,0.1875,null,{"$f":"X243*Y243*12","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",162,563.76,null,442.58892508143316,null,null,null,null,null,null,null,null,0.28999999999999998,169,588.12,169,588.12,null,null,null,null,0.28999999999999998,169,588.12,169,588.12]
[null,"(b) Social Studies",81,281.88,null,221.29446254071658,null,null,null,null,null,null,null,null,0.28999999999999998,155,539.4,155,539.4,null,null,null,null,0.28999999999999998,155,539.4,155,539.4]
[null,"(c) Languages",81,281.88,null,221.29446254071658,null,null,null,null,null,null,null,null,0.28999999999999998,96,334.07999999999993,96,334.07999999999993,null,null,null,null,0.28999999999999998,96,334.07999999999993,96,334.07999999999993]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",53,19.079999999999998,null,null,null,null,null,null,null,null,null,null,0.03,40,14.399999999999999,40,14.399999999999999,null,null,null,null,0.03,40,14.399999999999999,40,14.399999999999999]
[null,"(b) Social Studies",26,9.36,null,null,null,null,null,null,null,null,null,null,0.03,18,6.48,18,6.48,null,null,null,null,0.03,18,6.48,18,6.48,{"$f":"AB251/100","v":6.480000000000001E-2}]
[null,"(c) Languages",26,9.36,null,null,null,null,null,null,null,null,null,null,0.03,18,6.48,18,6.48,null,null,null,null,0.03,18,6.48,18,6.48]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72.224000000000004,null,null,null,null,0,0,72.224000000000004]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",227,1253.04,null,978.33,null,null,null,null,null,null,null,null,0.46,227,1253.04,227,1253.04,null,null,null,null,0.46,227,{"$f":"X254*Y254*12","v":1253.04},227,1253.04,{"$f":"AB254/100","v":12.5304},{"$f":"AC254*100","v":1253.04}]
[10.15,"Teachers to be regularized on different dates",100,150,null,92.44,null,null,null,null,null,null,null,null,null,null,{"$f":"O255*P255*12","v":0},0,0,null,null,null,null,0.13333333333333333,null,{"$f":"X255*Y255*12","v":0},0,0,{"$f":"AB255/100","v":0},{"$f":"AC255*100","v":0}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":1754},4790.2800000000007,0,4317.4338501628663,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,0,0,0,null,{"$f":"SUM(P241:P259)","v":1750},5592.1199999999981,1750,5592.1199999999981,0,72.224000000000004,0,0,{"$f":"SUM(X241:X259)","v":2.1008333333333336},{"$f":"SUM(Y241:Y259)","v":1750},{"$f":"SUM(Z241:Z259)","v":5973.7199999999984},{"$f":"SUM(AA241:AA259)","v":1750},{"$f":"SUM(AB241:AB259)","v":6045.9439999999986},60.459439999999987,6045.9439999999986]
[null,"Total (Reucrring)",{"$f":"C260","v":1754},4790.2800000000007,0,4317.4338501628663,0,0,{"$f":"I260","v":0},0,0,0,0,0,null,{"$f":"P260","v":1750},5592.1199999999981,1750,5592.1199999999981,0,72.224000000000004,0,0,{"$f":"X260","v":2.1008333333333336},{"$f":"Y260","v":1750},{"$f":"Z260","v":5973.7199999999984},{"$f":"AA260","v":1750},{"$f":"AB260","v":6045.9439999999986},60.459439999999987,6045.9439999999986]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":1754},{"$f":"D238+D261","v":4790.2800000000007},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":4317.4338501628663},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,0,0,0,null,{"$f":"P238+P261","v":1750},5592.1199999999981,1750,5592.1199999999981,0,72.224000000000004,0,0,{"$f":"X238+X260","v":2.1008333333333336},{"$f":"Y238+Y261","v":1750},{"$f":"Z238+Z261","v":5973.7199999999984},{"$f":"AA238+AA261","v":1750},{"$f":"AB238+AB261","v":6045.9439999999986},60.459439999999987,6045.9439999999986]
[11,"Training",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers",0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",1403,7.0150000000000006,null,null,null,null,null,null,null,null,null,null,0.01,1169.5999999999999,{"$f":"O266*P266","v":11.696},{"$f":"P266","v":1169.5999999999999},{"$f":"L266+N266+Q266","v":11.696},null,null,null,null,0.01,1169.5999999999999,{"$f":"X266*Y266","v":11.696},{"$f":"Y266","v":1169.5999999999999},{"$f":"U266+W266+Z266","v":11.696}]
[null,"(b) Class III to V",1359,6.7949999999999999,null,null,null,null,null,null,null,null,null,null,0.01,1754.3999999999999,{"$f":"O267*P267","v":17.544},{"$f":"P267","v":1754.3999999999999},{"$f":"L267+N267+Q267","v":17.544},null,null,null,null,0.01,1754.3999999999999,17.544,1754.3999999999999,17.544]
[null,"(c) Class VI to VIII",1722,13.776,null,null,null,null,null,null,null,null,null,null,0.01,1896,18.96,1896,18.96,null,null,null,null,0.01,1896,18.96,1896,18.96]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1403,7.0150000000000006,{"$f":"C270","v":1403},7.0150000000000006,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1169.5999999999999,5.8479999999999999,1169.5999999999999,5.8479999999999999,null,null,null,null,5.0000000000000001E-3,1169.5999999999999,5.8479999999999999,1169.5999999999999,5.8479999999999999]
[null,"(b) Class III to V",1359,6.7949999999999999,1359,6.7949999999999999,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1754.3999999999999,8.7720000000000002,1754.3999999999999,8.7720000000000002,null,null,null,null,5.0000000000000001E-3,1754.3999999999999,8.7720000000000002,1754.3999999999999,8.7720000000000002]
[null,"(c) Class VI to VIII",1722,8.61,1722,8.61,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1896,9.48,1896,9.48,null,null,null,null,5.0000000000000001E-3,1896,9.48,1896,9.48]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,null,0,0,0,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",494,29.64,null,null,null,null,null,null,null,null,null,null,0.06,494,29.64,494,29.64,null,null,null,null,0.06,494,29.64,494,29.64]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",337,20.22,null,null,null,null,null,null,null,null,null,null,0.06,154,9.24,154,9.24,null,null,null,null,0.06,154,9.24,154,9.24]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",38,0.38,null,null,null,null,null,null,null,null,null,null,0.01,38,0.38,38,0.38,null,null,null,null,0.01,38,0.38,38,0.38]
[null,"(b) Class III to V",58,0.57999999999999996,null,null,null,null,null,null,null,null,null,null,0.01,58,0.57999999999999996,58,0.57999999999999996,null,null,null,null,0.01,58,0.57999999999999996,58,0.57999999999999996]
[null,"(c) Class VI to VIII",24,0.24,null,null,null,null,null,null,null,null,null,null,0.01,24,0.24,24,0.24,null,null,null,null,0.01,24,0.24,24,0.24]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",5,0.1,null,null,null,null,null,null,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[11.07,"Head Teacher Training",68,1.0880000000000001,null,null,null,null,null,null,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":5508},{"$f":"SUM(D266:D284)","v":102.25399999999998},{"$f":"SUM(E270:E284)","v":4484},{"$f":"SUM(F266:F284)","v":22.42},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":5704},{"$f":"SUM(Q266:Q284)","v":113.56999999999998},{"$f":"SUM(R270:R284)","v":5704},{"$f":"SUM(S266:S284)","v":113.56999999999998},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":5704},{"$f":"SUM(Z266:Z284)","v":113.56999999999998},{"$f":"SUM(AA270:AA284)","v":5704},{"$f":"SUM(AB266:AB284)","v":113.56999999999998}]
[12,"Academic Support through Block Resource Centre/ URC",null,0]
[12.01,"Salary of Faculty and Staff",null,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",24,86.399999999999991,null,null,null,null,null,null,null,null,null,null,0.28999999999999998,24,{"$f":"O288*P288*12","v":83.519999999999982},{"$f":"P288","v":24},{"$f":"L288+N288+Q288","v":83.519999999999982},null,null,null,null,0.33,24,{"$f":"X288*Y288*12","v":95.039999999999992},{"$f":"Y288","v":24},{"$f":"U288+W288+Z288","v":95.039999999999992}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,0,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",8,21.12,null,null,null,null,null,null,null,null,null,null,0.22,8,{"$f":"O291*P291*12","v":21.12},8,21.12,null,null,null,null,0.2,8,{"$f":"X291*Y291*12","v":19.200000000000003},8,19.200000000000003]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,12,{"$f":"O292*P292*12","v":28.800000000000004},12,28.800000000000004,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,8,{"$f":"O293*P293","v":4},8,4,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,8,4,8,4,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",8,4,null,null,null,null,null,null,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,null,null,null,null,null,null,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":50},118.72,0,0,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":94},154.24,94,154.24,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":50},{"$f":"SUM(Z288:Z298)","v":125.44},{"$f":"SUM(AA288:AA298)","v":50},{"$f":"SUM(AB288:AB298)","v":125.44}]
[13,"Academic Support through Cluster Resource Centres",0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",96,276.48,{"$f":"C301","v":96},221.39,null,null,null,null,null,null,null,null,0.28999999999999998,96,{"$f":"O301*P301*12","v":334.07999999999993},{"$f":"P301","v":96},{"$f":"L301+N301+Q301","v":334.07999999999993},null,null,null,null,0.26,96,{"$f":"X301*Y301*12","v":299.52},{"$f":"Y301","v":96},{"$f":"U301+W301+Z301","v":299.52}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,96,{"$f":"O302*P302","v":9.6000000000000014},96,9.6000000000000014,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,96,9.6000000000000014,96,9.6000000000000014,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",96,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,0.1,96,9.6000000000000014,96,9.6000000000000014,null,null,null,null,0.1,96,9.6000000000000014,96,9.6000000000000014]
[13.049999999999999,"Meeting TA ",96,11.52,null,null,null,null,null,null,null,null,null,null,0.12,96,11.52,96,11.52,null,null,null,null,0.12,96,11.52,96,11.52]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,96,2.88,96,2.88,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,96,1.92,96,1.92,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":96},{"$f":"SUM(D301:D307)","v":297.60000000000002},{"$f":"E301","v":96},{"$f":"SUM(F301:F307)","v":221.39},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":96},{"$f":"SUM(Q301:Q307)","v":379.2},{"$f":"R301","v":96},{"$f":"SUM(S301:S307)","v":379.2},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":96},{"$f":"SUM(Z301:Z307)","v":320.64},{"$f":"AA301","v":96},{"$f":"SUM(AB301:AB307)","v":320.64}]
[14,"Computer Aided Education in UPS under Innovation",0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50},"RAA activities"]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0},"220 eligible schools (10 in each district) @ Rs. 2.5 lakh per school"]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries",0,0]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,60,{"$f":"O316*P316","v":6},{"$f":"P316","v":60},{"$f":"L316+N316+Q316","v":6},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":60},6,60,6,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",1115,5.5750000000000002,{"$f":"C321","v":1115},5.5750000000000002,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1169.5999999999999,{"$f":"O321*P321","v":5.8479999999999999},{"$f":"P321","v":1169.5999999999999},{"$f":"L321+N321+Q321","v":5.8479999999999999},null,null,null,null,5.0000000000000001E-3,1169.5999999999999,{"$f":"X321*Y321","v":5.8479999999999999},{"$f":"Y321","v":1169.5999999999999},{"$f":"U321+W321+Z321","v":5.8479999999999999}]
[null,"(b) Class III to V",1672,8.36,1672,8.36,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1754.3999999999999,{"$f":"O322*P322","v":8.7720000000000002},{"$f":"P322","v":1754.3999999999999},{"$f":"L322+N322+Q322","v":8.7720000000000002},null,null,null,null,5.0000000000000001E-3,1754.3999999999999,{"$f":"X322*Y322","v":8.7720000000000002},{"$f":"Y322","v":1754.3999999999999},{"$f":"U322+W322+Z322","v":8.7720000000000002}]
[16.02,"Upper Primary: Class VI to VIII",1760,8.8000000000000007,1760,8.8000000000000007,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1896,{"$f":"O323*P323","v":9.48},{"$f":"P323","v":1896},{"$f":"L323+N323+Q323","v":9.48},null,null,null,null,5.0000000000000001E-3,1896,{"$f":"X323*Y323","v":9.48},{"$f":"Y323","v":1896},{"$f":"U323+W323+Z323","v":9.48}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":4547},{"$f":"SUM(D321:D323)","v":22.734999999999999},{"$f":"SUM(E321:E323)","v":4547},{"$f":"SUM(F321:F323)","v":22.734999999999999},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,4820,24.1,4820,24.1,0,0,0,0,null,4820,24.1,4820,24.1]
[17,"School Grant"]
[17.010000000000002,"Primary ",1403,70.150000000000006,{"$f":"C326","v":1403},{"$f":"D326","v":70.150000000000006},null,null,null,null,null,null,null,null,0.05,1408,{"$f":"O326*P326","v":70.400000000000006},{"$f":"P326","v":1408},{"$f":"L326+N326+Q326","v":70.400000000000006},null,null,null,null,0.05,1408,{"$f":"X326*Y326","v":70.400000000000006},{"$f":"Y326","v":1408},{"$f":"U326+W326+Z326","v":70.400000000000006}]
[17.02,"Upper Primary ",519,36.330000000000005,{"$f":"C327","v":519},{"$f":"D327","v":36.330000000000005},null,null,null,null,null,null,null,null,7.0000000000000007E-2,520,{"$f":"O327*P327","v":36.400000000000006},{"$f":"P327","v":520},{"$f":"L327+N327+Q327","v":36.400000000000006},null,null,null,null,7.0000000000000007E-2,520,{"$f":"X327*Y327","v":36.400000000000006},{"$f":"Y327","v":520},{"$f":"U327+W327+Z327","v":36.400000000000006}]
[null,"Sub Total",{"$f":"C326+C327","v":1922},{"$f":"D326+D327","v":106.48000000000002},{"$f":"E326+E327","v":1922},{"$f":"F326+F327","v":106.48000000000002},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":1928},106.80000000000001,1928,106.80000000000001,0,0,0,0,null,{"$f":"Y326+Y327","v":1928},{"$f":"Z326+Z327","v":106.80000000000001},{"$f":"AA326+AA327","v":1928},{"$f":"AB326+AB327","v":106.80000000000001}]
[18,"Research, Evaluation, Monitoring & Supervision",0,0]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant",0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1218,80.900000000000006,{"$f":"C334","v":1218},{"$f":"D334","v":80.900000000000006},null,null,null,null,null,null,null,null,null,1242,82.300000000000011,{"$f":"P334","v":1242},{"$f":"L334+N334+Q334","v":82.300000000000011},null,null,null,null,null,1242,82.300000000000011,{"$f":"Y334","v":1242},{"$f":"U334+W334+Z334","v":82.300000000000011}]
[null,"Sub Total",{"$f":"C334","v":1218},{"$f":"D334","v":80.900000000000006},{"$f":"E334","v":1218},{"$f":"F334","v":80.900000000000006},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":1242},82.300000000000011,1242,82.300000000000011,0,0,0,0,null,{"$f":"Y334","v":1242},{"$f":"Z334","v":82.300000000000011},{"$f":"AA334","v":1242},{"$f":"AB334","v":82.300000000000011}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0]
[20,"Interventions for CWSN ",0,0]
[20.010000000000002,"Provision for Inclusive Education",651,19.529999999999998,null,9.26,null,null,null,null,null,null,null,null,3.9E-2,527,{"$f":"O338*P338","v":20.553000000000001},{"$f":"P338","v":527},{"$f":"L338+N338+Q338","v":20.553000000000001},null,null,null,null,0.03,411,{"$f":"X338*Y338","v":12.33},{"$f":"Y338","v":411},{"$f":"U338+W338+Z338","v":12.33},"Recommended as proposed."]
[null,"Sub Total",{"$f":"C338","v":651},{"$f":"D338","v":19.529999999999998},{"$f":"E338","v":0},{"$f":"F338","v":9.26},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":527},20.553000000000001,527,20.553000000000001,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":411},{"$f":"Z338","v":12.33},{"$f":"AA338","v":411},{"$f":"AB338","v":12.33}]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training",0,0]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,8556,null,{"$f":"K347+P347","v":8556},{"$f":"L347+N347+Q347","v":0},null,null,null,null,null,null,null,null,null,"Not recommended."]
[22.02,"Non-residential (3 days)",8556,25.667999999999999,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,8556,{"$f":"O348*P348","v":25.667999999999999},{"$f":"P348","v":8556},{"$f":"L348+N348+Q348","v":25.667999999999999},null,null,null,null,3.0000000000000001E-3,8556,{"$f":"X348*Y348","v":25.667999999999999},{"$f":"Y348","v":8556},{"$f":"U348+W348+Z348","v":25.667999999999999},"Recommended as proposed."]
[null,"Sub Total ",{"$f":"C347+C348","v":8556},{"$f":"D347+D348","v":25.667999999999999},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G348)","v":0},{"$f":"SUM(H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":17112},25.667999999999999,17112,25.667999999999999,0,0,0,0,null,{"$f":"Y347+Y348","v":8556},{"$f":"Z347+Z348","v":25.667999999999999},{"$f":"AA347+AA348","v":8556},{"$f":"AB347+AB348","v":25.667999999999999}]
["VI","SCHOOL INFRASTRUCTURE ",0,0]
[23,"Civil Works Construction ",0,0]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E164*0.03","v":0},{"$f":"O352*P352","v":0},{"$f":"K352+P352","v":0},{"$f":"L352+N352+Q352","v":0},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K353+P353","v":0},0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,45,866.53,45,866.53,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,16.39,null,0,0,0]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,16,86.6,16,86.6,null,null,null,null,null,10,57.650000000000006,10,57.650000000000006]
[null,"ACR for existing schools with little rooms",27,109.61999999999999,27,109.61999999999999]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,20,28.2,20,28.2,null,null,null,null,1.41,null,0,0,0]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,49,51.45,49,51.45,null,null,null,null,1.05,1,1.05,1,1.05]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",13926,811.18950000000007,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,null,0,{"$f":"P363","v":0},0,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,86,{"$f":"O365*P365","v":348.3},86,348.3,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,32815,{"$f":"O370*P370","v":213.29749999999999},{"$f":"P370","v":32815},213.29749999999999,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",19764,98.820000000000007,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,128,267.85000000000002,128,267.85000000000002,null,null,null,null,null,10,13.46,10,13.46]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,8,{"$f":"O373*P373","v":45.28},{"$f":"P373","v":8},45.28,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":33717},1019.6295000000001,27,109.61999999999999,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":33168},1908.9675,33168,1908.9675,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":21},{"$f":"SUM(Z352:Z379)","v":72.16},{"$f":"SUM(AA352:AA379)","v":21},{"$f":"SUM(AB352:AB379)","v":72.16}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",12,121.52059701492537,null,62.640999999999998,null,null,null,null,null,null,null,null,null,null,333.52,{"$f":"K384+P384","v":0},333.52,null,null,null,null,null,null,363.20477611940305,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":363.20477611940305}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":12},{"$f":"SUM(D384:D386)","v":121.52059701492537},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":62.640999999999998},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,333.52,0,333.52,0,0,0,0,0,0,363.20477611940305,0,363.20477611940305]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",25481,35.248362126713666,null,null,null,null,null,null,null,null,null,null,1.383319419438549E-3,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,67.421492537313426,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":67.421492537313426}]
[null,"(b) Class III to V",1403,77.165000000000006,null,null,null,null,null,null,null,null,null,null,5.5E-2,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,67.421492537313426,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":67.421492537313426},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",19764,1.9764000000000002,null,null,null,null,null,null,null,null,null,null,1E-4,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,67.60059701492537,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":67.60059701492537}]
[24.03,"Community Mobilization activities (up to 0.5%)",8556,23.64179104477612,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,39,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":39},{"$f":"AB392/AB512*100","v":0.47500958333061438}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":55204},{"$f":"SUM(D389:D392)","v":138.0315531714898},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":241.44358208955222},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":241.44358208955222}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":199655},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":7291.4786501864146},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":51960},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":5032.1428501628661},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":157943},9389.8737096767636,157943,9389.8737096767636,0,72.224000000000004,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.046583333333345},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":116020},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":7861.6358582089542},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":116020},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":7933.8598582089544}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C394","v":199655},{"$f":"D394","v":7291.4786501864146},{"$f":"E394","v":51960},{"$f":"F394","v":5032.1428501628661},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,0,0,0,null,{"$f":"P394","v":157943},9389.8737096767636,157943,9389.8737096767636,0,72.224000000000004,0,0,{"$f":"X394+X398","v":84.046583333333345},{"$f":"Y394","v":116020},{"$f":"Z394","v":7861.6358582089542},{"$f":"AA394","v":116020},{"$f":"AB394","v":7933.8598582089544}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0]
[null,"Model-I (100 - 150 girls) ",0,0]
[null,"Non recurring one time grant - Model I ",0,0]
[26.01,"Construction of building (new)",0,40.885809999999999,null,null,null,null,null,null,0,40.885809999999999,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":40.885809999999999},null,40.885809999999999,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":40.885809999999999}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,85.25,null,null,null,null,null,null,0,85.25,null,null,null,null,0,0,85.25,null,85.25,null,null,null,null,0,0,85.25]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,1.75,null,null,null,null,null,null,0,1.75,null,null,null,null,0,0,1.75,null,1.75,null,null,null,null,0,0,1.75]
[26.040000000000006,"Boring/ Handpump ",0,6,null,null,null,null,null,null,0,6,null,null,null,null,0,0,6,null,6,null,null,null,null,0,0,6]
[26.050000000000008,"Electricity / water charges ",0,1.2,null,null,null,null,null,null,0,1.2,null,null,null,null,0,0,1.2,null,1.2,null,null,null,null,0,0,1.2]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,0.2,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,1,0.1,1,0.1,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",1,0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":1},135.83580999999998,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,135.08580999999998,0,0,null,{"$f":"SUM(P403:P411)","v":1},0.1,1,135.18580999999998,0,135.08580999999998,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":135.08580999999998}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",1,24.765000000000001,null,null,null,null,null,null,null,null,null,null,18,1,{"$f":"O414*P414","v":18},{"$f":"P414","v":1},{"$f":"L414+N414+Q414","v":18},null,null,null,null,18,1,{"$f":"X414*Y414","v":18},{"$f":"Y414","v":1},{"$f":"U414+W414+Z414","v":18}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",1,1.6509999999999998,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",1,1.3758333333333335,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,5.75,{"$f":"C418","v":1},5.75,null,null,null,null,null,null,null,null,4.8,1,4.8,1,4.8,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,12,1,12,null,null,null,null,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",1,1.44,null,null,null,null,null,null,null,null,null,null,1.44,1,1.44,1,1.44,null,null,null,null,1.44,1,1.44,1,1.44]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,2.2999999999999998,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,2.2999999999999998,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,3.45,null,null,null,null,null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",1,1.3758333333333335,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",1,1,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",1,1.7197916666666666,null,null,null,null,null,null,null,null,null,null,1.25,1,1.25,1,1.25,null,null,null,null,1.25,1,1.25,1,1.25]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1,1.0318749999999999,null,null,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1,1.0318749999999999,null,null,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1,0.27516666666666667,null,null,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1,0.27516666666666667,null,null,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,1.5,null,null,null,null,null,null,null,null,null,null,6,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1,0.68791666666666673,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",1,0.27516666666666667,null,null,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":1},{"$f":"SUM(D414:D435)","v":64.204624999999979},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":17.75},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":1},{"$f":"SUM(Q414:Q435)","v":48.490000000000009},{"$f":"R423","v":1},{"$f":"SUM(S414:S435)","v":48.490000000000009},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":1},{"$f":"SUM(Z414:Z435)","v":46.690000000000012},{"$f":"AA423","v":1},{"$f":"SUM(AB414:AB435)","v":46.690000000000012}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":2},200.04043499999995,0,17.75,0,0,{"$f":"I412+I436","v":0},0,0,135.08580999999998,0,0,null,{"$f":"P412+P436","v":2},48.590000000000011,2,183.67580999999998,0,135.08580999999998,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":1},{"$f":"Z412+Z436","v":46.690000000000012},{"$f":"AA412+AA436","v":1},{"$f":"AB412+AB436","v":181.77580999999998}]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,3,0.15000000000000002,3,0.15000000000000002,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",3,1.125,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":3},1.125,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":3},0.15000000000000002,3,0.15000000000000002,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",3,48.944999999999993,null,null,null,null,null,null,null,null,null,null,9,3,{"$f":"O451*P451","v":27},{"$f":"P451","v":3},{"$f":"L451+N451+Q451","v":27},null,null,null,null,9,3,{"$f":"X451*Y451","v":27},{"$f":"Y451","v":3},{"$f":"U451+W451+Z451","v":27}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",3,3.2629999999999999,null,null,null,null,null,null,null,null,null,null,0.6,3,{"$f":"O452*P452","v":1.7999999999999998},{"$f":"P452","v":3},{"$f":"L452+N452+Q452","v":1.7999999999999998},null,null,null,null,0.6,3,1.7999999999999998,3,1.7999999999999998]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",3,2.3983333333333334,null,null,null,null,null,null,null,null,null,null,0.5,3,{"$f":"O453*P453","v":1.5},{"$f":"P453","v":3},{"$f":"L453+N453+Q453","v":1.5},null,null,null,null,0.5,3,1.5,3,1.5]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",3,14.5,{"$f":"C455","v":3},14.5,null,null,null,null,null,null,null,null,4.8,3,{"$f":"O455*P455","v":14.399999999999999},{"$f":"P455","v":3},14.399999999999999,null,null,null,null,3,3,9,3,9]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",3,28.799999999999997,3,28.799999999999997,null,null,null,null,null,null,null,null,9.6,3,{"$f":"O456*P456","v":28.799999999999997},{"$f":"P456","v":3},28.799999999999997,null,null,null,null,9.6,3,28.799999999999997,3,28.799999999999997]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",3,4.32,3,4.32,null,null,null,null,null,null,null,null,1.44,3,{"$f":"O457*P457","v":4.32},{"$f":"P457","v":3},4.32,null,null,null,null,1.44,3,4.32,3,4.32,null,{"$f":"O457*P457","v":4.32}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",3,5.8,3,5.8,null,null,null,null,null,null,null,null,1.2,3,{"$f":"O459*P459","v":3.5999999999999996},{"$f":"P459","v":3},3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,5.8,null,null,null,null,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,6.09,null,null,null,null,null,null,null,null,null,null,1.26,3,3.7800000000000002,3,3.7800000000000002,null,null,null,null,1.26,3,3.7800000000000002,3,3.7800000000000002]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",3,2.3983333333333334,null,null,null,null,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",3,1.5,null,null,null,null,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",3,2.9979166666666668,null,null,null,null,null,null,null,null,null,null,0.625,3,1.875,3,1.875,null,null,null,null,0.625,3,1.875,3,1.875]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",3,1.7987500000000001,null,null,null,null,null,null,null,null,null,null,0.375,3,1.125,3,1.125,null,null,null,null,0.375,3,1.125,3,1.125]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",3,1.7987500000000001,null,null,null,null,null,null,null,null,null,null,0.375,3,1.125,3,1.125,null,null,null,null,0.375,3,1.125,3,1.125]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",3,0.71949999999999992,null,null,null,null,null,null,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",3,0.71949999999999992,null,null,null,null,null,null,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",2,9.3000000000000007,null,null,null,null,null,null,null,null,null,null,5,1,5,1,5,null,null,null,null,null,1,2.25,1,2.25]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",3,1.1991666666666667,null,null,null,null,null,null,null,null,null,null,0.25,3,0.75,3,0.75,null,null,null,null,0.25,3,0.75,3,0.75]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",3,0.47966666666666669,null,null,null,null,null,null,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":3},{"$f":"SUM(D451:D471)","v":142.82791666666671},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":53.419999999999995},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":3},{"$f":"SUM(Q451:Q471)","v":102.87499999999999},{"$f":"R451","v":3},{"$f":"SUM(S451:S471)","v":102.87499999999999},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":3},{"$f":"SUM(Z451:Z471)","v":94.72499999999998},{"$f":"AA451","v":3},{"$f":"SUM(AB451:AB471)","v":94.72499999999998}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":6},143.95291666666671,0,53.419999999999995,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":6},103.02499999999999,6,103.02499999999999,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":3},{"$f":"Z449+Z472","v":94.72499999999998},{"$f":"AA449+AA472","v":3},{"$f":"AB449+AB472","v":94.72499999999998}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,null,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",null,null,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",null,null,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":4},136.96080999999998,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,135.08580999999998,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":4},0.25,4,135.33580999999998,0,135.08580999999998,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":135.08580999999998}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":4},207.0325416666667,0,71.169999999999987,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":4},151.36500000000001,4,151.36500000000001,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":4},141.41499999999999,4,141.41499999999999]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",8,343.99335166666663,0,71.169999999999987,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},13926,{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":135.08580999999998},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},8,151.61500000000001,8,286.70080999999999,0,135.08580999999998,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},4,141.41499999999999,4,276.50080999999994]
[null,"Grand Total (SSA/STATE and KGBV)",{"$f":"C399+C511","v":199663},{"$f":"D399+D511","v":7635.4720018530816},{"$f":"E399+E511","v":51960},{"$f":"F399+F511","v":5103.3128501628662},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},13926,0,135.08580999999998,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":157951},9541.4887096767634,157951,9676.5745196767639,0,207.30980999999997,0,0,{"$f":"X511+X394","v":161.56158333333337},{"$f":"Y399+Y511","v":116024},{"$f":"Z399+Z511","v":8003.0508582089542},{"$f":"AA399+AA511","v":116024},{"$f":"AB399+AB511","v":8210.3606682089539}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":9541.4887096767634}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":8.7888952649069572E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":41.051803341044767},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":4.4237371632863266E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":2.4657087583670571E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":4.7500958333061439E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":7.364455504983998E-2}]

{"sheet":"Kishtwar","index":15,"n_rows":520,"n_cols":30,"rows_kept":520,"cut":false,"hidden":false,"merged":[[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,87,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,{"$f":"P8","v":69},{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,3,null,{"$f":"Y8","v":3}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",180,10.799999999999999,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,199,{"$f":"O164*P164","v":12.935},{"$f":"P164","v":199},{"$f":"L164+N164+Q164","v":12.935},null,null,null,null,0.06,199,{"$f":"X164*Y164","v":11.94},{"$f":"Y164","v":199},{"$f":"U164+W164+Z164","v":11.94}]
[null,"(b) 9 months",143,6.4349999999999996,null,null,null,null,null,null,null,null,null,null,0.05,239,{"$f":"O165*P165","v":11.950000000000001},{"$f":"P165","v":239},{"$f":"L165+N165+Q165","v":11.950000000000001},null,null,null,null,4.4999999999999998E-2,239,{"$f":"X165*Y165","v":10.754999999999999},{"$f":"Y165","v":239},{"$f":"U165+W165+Z165","v":10.754999999999999}]
[null,"(c) 6 months",778,23.34,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,667,{"$f":"O166*P166","v":23.345000000000002},{"$f":"P166","v":667},{"$f":"L166+N166+Q166","v":23.345000000000002},null,null,null,null,0.03,667,{"$f":"X166*Y166","v":20.009999999999998},{"$f":"Y166","v":667},{"$f":"U166+W166+Z166","v":20.009999999999998}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":1101},40.575000000000003,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1105},48.230000000000004,1105,48.230000000000004,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":1105},{"$f":"SUM(Z164:Z167)","v":42.704999999999998},{"$f":"SUM(AA164:AA167)","v":1105},{"$f":"SUM(AB164:AB167)","v":42.704999999999998}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,98,{"$f":"O188*P188","v":7.84},{"$f":"P188","v":98},{"$f":"L188+N188+Q188","v":7.84},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,98,{"$f":"O189*P189","v":1.96},{"$f":"P189","v":98},{"$f":"L189+N189+Q189","v":1.96},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",2701,67.227890000000002,null,null,null,null,null,null,null,null,null,null,0.03,2363,{"$f":"O190*P190","v":70.89},{"$f":"P190","v":2363},{"$f":"L190+N190+Q190","v":70.89},null,null,null,null,0.03,2363,{"$f":"X190*Y190","v":70.89},{"$f":"Y190","v":2363},{"$f":"U190+W190+Z190","v":70.89}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":2701},67.227890000000002,0,0,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":2559},80.69,2559,80.69,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":2363},{"$f":"SUM(Z188:Z191)","v":70.89},{"$f":"SUM(AA188:AA191)","v":2363},{"$f":"SUM(AB188:AB191)","v":70.89}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":3802},107.80289,0,0,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":3664},128.92000000000002,3664,128.92000000000002,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":3468},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":113.595},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":3468},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":113.595}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,"Recommended as proposed. "]
[null,"(c) Large Print Books Class I & II",22,3.3000000000000002E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,38,5.7000000000000002E-2,38,5.7000000000000002E-2,null,null,null,null,1.5E-3,38,5.7000000000000002E-2,38,5.7000000000000002E-2,"Recommended as proposed. "]
[null,"(d) Class III to V",11332,16.998000000000001,{"$f":"C200","v":11332},{"$f":"D200","v":16.998000000000001},null,null,null,null,null,null,null,null,1.5E-3,11107,16.660499999999999,11107,16.660499999999999,null,null,null,null,1.5E-3,11107,16.660499999999999,11107,16.660499999999999,"Recommended as appraised. "]
[null,"(e) Braille Books Class III to V",1,1.5E-3,null,null,null,null,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,"Recommended as proposed. "]
[null,"(f) Large Print Books Class III to V",40,0.06,null,null,null,null,null,null,null,null,null,null,1.5E-3,65,9.7500000000000003E-2,65,9.7500000000000003E-2,null,null,null,null,1.5E-3,65,9.7500000000000003E-2,65,9.7500000000000003E-2,"Recommended as proposed. "]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",9401,23.502500000000001,{"$f":"C203","v":9401},{"$f":"D203","v":23.502500000000001},null,null,null,null,null,null,null,null,2.5000000000000001E-3,9675,24.1875,9675,24.1875,null,null,null,null,2.5000000000000001E-3,9675,24.1875,9675,24.1875,"Recommended as appraised. "]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",28,7.0000000000000007E-2,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,35,8.7500000000000008E-2,35,8.7500000000000008E-2,null,null,null,null,2.5000000000000001E-3,35,8.7500000000000008E-2,35,8.7500000000000008E-2]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":20824},{"$f":"SUM(D196:D205)","v":40.664999999999999},{"$f":"SUM(E196:E205)","v":20733},{"$f":"SUM(F196:F205)","v":40.500500000000002},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":20926},41.098999999999997,20926,41.098999999999997,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":20926},{"$f":"SUM(Z196:Z205)","v":41.098999999999997},{"$f":"SUM(AA196:AA205)","v":20926},{"$f":"SUM(AB196:AB205)","v":41.098999999999997}]
[8,"Provision of 2 sets of Uniform ",0,0]
[8.01,"All Girls",15405,61.620000000000005,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,14783,{"$f":"O208*P208","v":59.131999999999998},{"$f":"P208","v":14783},{"$f":"L208+N208+Q208","v":59.131999999999998},null,null,null,null,4.0000000000000001E-3,14783,{"$f":"X208*Y208","v":59.131999999999998},{"$f":"Y208","v":14783},{"$f":"U208+W208+Z208","v":59.131999999999998}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",970,3.88,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,919,{"$f":"O209*P209","v":3.6760000000000002},{"$f":"P209","v":919},{"$f":"L209+N209+Q209","v":3.6760000000000002},null,null,null,null,4.0000000000000001E-3,919,{"$f":"X209*Y209","v":3.6760000000000002},{"$f":"Y209","v":919},{"$f":"U209+W209+Z209","v":3.6760000000000002}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",3894,15.576000000000001,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,3822,{"$f":"O210*P210","v":15.288},{"$f":"P210","v":3822},{"$f":"L210+N210+Q210","v":15.288},null,null,null,null,4.0000000000000001E-3,3822,{"$f":"X210*Y210","v":15.288},{"$f":"Y210","v":3822},{"$f":"U210+W210+Z210","v":15.288}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",3575,14.3,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,10497,{"$f":"O211*P211","v":41.988},{"$f":"P211","v":10497},{"$f":"L211+N211+Q211","v":41.988},null,null,null,null,4.0000000000000001E-3,10497,{"$f":"X211*Y211","v":41.988},{"$f":"Y211","v":10497},{"$f":"U211+W211+Z211","v":41.988}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":23844},95.375999999999991,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":30021},120.084,30021,120.084,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":30021},{"$f":"SUM(Z208:Z211)","v":120.084},{"$f":"SUM(AA208:AA211)","v":30021},{"$f":"SUM(AB208:AB211)","v":120.084}]
[9,"Teaching Learning Equipment (TLE)",0,0]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,87,{"$f":"O214*P214","v":17.400000000000002},{"$f":"P214","v":87},{"$f":"L214+N214+Q214","v":17.400000000000002},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,68,{"$f":"O215*P215","v":34},{"$f":"P215","v":68},{"$f":"L215+N215+Q215","v":34},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":155},51.400000000000006,155,51.400000000000006,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,0.03,{"$f":"87*2","v":174},5.22,174,5.22,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,0.03,69,2.0699999999999998,69,2.0699999999999998,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,0.03,69,2.0699999999999998,69,2.0699999999999998,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,0.03,69,2.0699999999999998,69,2.0699999999999998,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,0.47,69,32.43,69,32.43,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,6.25E-2,75,4.6875,75,4.6875,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,6.25E-2,75,4.6875,75,4.6875,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,6.25E-2,75,4.6875,75,4.6875,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":675},57.922499999999999,675,57.922499999999999,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":675},57.922499999999999,675,57.922499999999999,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[" ","Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",518,3740.27,null,{"$f":"4461.19-1611.56","v":2849.6299999999997},null,null,null,null,null,4443.5200000000004,null,null,0.37287720869565222,805,{"$f":"O241*P241*12","v":3601.9938360000001},{"$f":"P241","v":805},{"$f":"L241+N241+Q241","v":8045.5138360000001},null,null,null,null,0.33,805,{"$f":"X241*Y241*12","v":3187.8},{"$f":"Y241","v":805},{"$f":"U241+W241+Z241","v":3187.8},{"$f":"D241-F241","v":890.64000000000033},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",328,118.08,null,171.12,null,null,null,null,null,45.86,null,null,0.03,72,25.92,{"$f":"P242","v":72},{"$f":"L242+N242+Q242","v":71.78},null,null,null,null,0.03,72,{"$f":"X242*Y242*12","v":25.92},72,25.92]
[10.1,"Teachers to be regularized for Primary",0,0,null,0,null,null,null,null,null,null,null,null,0.3060124675675675,60,220.32897664864859,60,220.32897664864859,null,null,null,null,0.3060124675675675,60,{"$f":"X243*Y243*12","v":220.32897664864859},60,220.32897664864859]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",103,358.43999999999994,null,273.08729340072347,null,null,null,null,null,null,null,null,0.37287720869565222,234,1047.0392020173915,234,1047.0392020173915,null,null,null,null,0.37287720869565222,234,1047.0392020173915,234,1047.0392020173915]
[null,"(b) Social Studies",51,177.48,null,135.21798022754271,null,null,null,null,null,null,null,null,0.37287720869565222,131,586.16297206956528,131,586.16297206956528,null,null,null,null,0.37287720869565222,131,586.16297206956528,131,586.16297206956528]
[null,"(c) Languages",51,177.48,null,135.21798022754271,null,null,null,null,null,null,null,null,0.37287720869565222,93,416.13096490434782,93,416.13096490434782,null,null,null,null,0.37287720869565222,93,416.13096490434782,93,416.13096490434782]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",152,54.72,null,null,null,null,null,null,null,null,null,null,0.03,15,5.3999999999999995,15,5.3999999999999995,null,null,null,null,0.03,15,5.3999999999999995,15,5.3999999999999995]
[null,"(b) Social Studies",75,27,null,null,null,null,null,null,null,null,null,null,0.03,14,5.04,14,5.04,null,null,null,null,0.03,14,5.04,14,5.04,{"$f":"AB251/100","v":5.04E-2}]
[null,"(c) Languages",75,27,null,null,null,null,null,null,null,null,null,null,0.03,14,5.04,14,5.04,null,null,null,null,0.03,14,5.04,14,5.04]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,882.96100000000001,null,null,null,null,0,0,882.96100000000001]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",253,2090.5600000000004,null,602.08000000000004,null,null,null,null,null,378,null,null,0.57890793333333346,253,1757.5644856000004,253,2135.5644856000004,null,null,null,null,0.57890793333333346,253,{"$f":"X254*Y254*12","v":1757.5644856000004},253,1757.5644856000004,{"$f":"AB254/100","v":17.575644856000004},{"$f":"AC254*100","v":1757.5644856000004}]
[10.15,"Teachers to be regularized on different dates",165,247.5,null,294.83999999999997,null,null,null,null,null,null,null,null,0.3060124675675675,83,{"$f":"O255*P255*12","v":304.78841769729723},83,304.78841769729723,null,null,null,null,0.13333333333333333,83,{"$f":"X255*Y255*12","v":132.80000000000001},83,132.80000000000001,{"$f":"AB255/100","v":1.3280000000000001},{"$f":"AC255*100","v":132.80000000000001}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":1771},7018.53,0,4461.1932538558085,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,4867.38,0,0,null,{"$f":"SUM(P241:P259)","v":1774},7975.4088549372509,1774,12842.788854937251,0,882.96100000000001,0,0,{"$f":"SUM(X241:X259)","v":2.5868853603211912},{"$f":"SUM(Y241:Y259)","v":1774},{"$f":"SUM(Z241:Z259)","v":7389.2266012399532},{"$f":"SUM(AA241:AA259)","v":1774},{"$f":"SUM(AB241:AB259)","v":8272.1876012399534},82.721876012399534,8272.1876012399534]
[null,"Total (Reucrring)",{"$f":"C260","v":1771},7018.53,0,4461.1932538558085,0,0,{"$f":"I260","v":0},0,0,4867.38,0,0,null,{"$f":"P260","v":1774},7975.4088549372509,1774,12842.788854937251,0,882.96100000000001,0,0,{"$f":"X260","v":2.5868853603211912},{"$f":"Y260","v":1774},{"$f":"Z260","v":7389.2266012399532},{"$f":"AA260","v":1774},{"$f":"AB260","v":8272.1876012399534},82.721876012399534,8272.1876012399534]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":1771},{"$f":"D238+D261","v":7018.53},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":4461.1932538558085},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,4867.38,0,0,null,{"$f":"P238+P261","v":2449},8033.3313549372506,2449,12900.711354937252,0,882.96100000000001,0,0,{"$f":"X238+X260","v":2.5868853603211912},{"$f":"Y238+Y261","v":1774},{"$f":"Z238+Z261","v":7389.2266012399532},{"$f":"AA238+AA261","v":1774},{"$f":"AB238+AB261","v":8272.1876012399534},82.721876012399534,8272.1876012399534]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",776,3.88,null,null,null,null,null,null,null,null,null,null,0.01,674.4,{"$f":"O266*P266","v":6.7439999999999998},{"$f":"P266","v":674.4},{"$f":"L266+N266+Q266","v":6.7439999999999998},null,null,null,null,0.01,674.4,{"$f":"X266*Y266","v":6.7439999999999998},{"$f":"Y266","v":674.4},{"$f":"U266+W266+Z266","v":6.7439999999999998}]
[null,"(b) Class III to V",887,4.4350000000000005,null,null,null,null,null,null,null,null,null,null,0.01,1011.5999999999999,{"$f":"O267*P267","v":10.116},{"$f":"P267","v":1011.5999999999999},{"$f":"L267+N267+Q267","v":10.116},null,null,null,null,0.01,1011.5999999999999,10.116,1011.5999999999999,10.116]
[null,"(c) Class VI to VIII",970,7.76,null,null,null,null,null,null,null,null,null,null,0.01,973,9.73,973,9.73,null,null,null,null,0.01,973,9.73,973,9.73]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",776,3.88,{"$f":"C270","v":776},3.88,null,null,null,null,null,null,null,null,5.0000000000000001E-3,674.4,3.3719999999999999,674.4,3.3719999999999999,null,null,null,null,5.0000000000000001E-3,674.4,3.3719999999999999,674.4,3.3719999999999999]
[null,"(b) Class III to V",887,4.4350000000000005,887,4.4350000000000005,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1011.5999999999999,5.0579999999999998,1011.5999999999999,5.0579999999999998,null,null,null,null,5.0000000000000001E-3,1011.5999999999999,5.0579999999999998,1011.5999999999999,5.0579999999999998]
[null,"(c) Class VI to VIII",970,4.8500000000000005,970,4.8500000000000005,null,null,null,null,null,null,null,null,5.0000000000000001E-3,973,4.8650000000000002,973,4.8650000000000002,null,null,null,null,5.0000000000000001E-3,973,4.8650000000000002,973,4.8650000000000002]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,72,0.72,72,0.72,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",641,38.46,null,null,null,null,null,null,null,null,null,null,0.06,641,38.46,641,38.46,null,null,null,null,0.06,641,38.46,641,38.46]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",159,9.5399999999999991,null,null,null,null,null,null,null,null,null,null,0.06,231,13.86,231,13.86,null,null,null,null,0.06,231,13.86,231,13.86]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",22,0.22,null,null,null,null,null,null,null,null,null,null,0.01,22,0.22,22,0.22,null,null,null,null,0.01,22,0.22,22,0.22]
[null,"(b) Class III to V",34,0.34,null,null,null,null,null,null,null,null,null,null,0.01,34,0.34,34,0.34,null,null,null,null,0.01,34,0.34,34,0.34]
[null,"(c) Class VI to VIII",14,0.14000000000000001,null,null,null,null,null,null,null,null,null,null,0.01,14,0.14000000000000001,14,0.14000000000000001,null,null,null,null,0.01,14,0.14000000000000001,14,0.14000000000000001]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",4,0.08,null,null,null,null,null,null,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[11.07,"Head Teacher Training",68,1.0880000000000001,null,null,null,null,null,null,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":3575},{"$f":"SUM(D266:D284)","v":79.108000000000004},{"$f":"SUM(E270:E284)","v":2633},{"$f":"SUM(F266:F284)","v":13.165000000000003},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":3789},{"$f":"SUM(Q266:Q284)","v":94.814999999999998},{"$f":"SUM(R270:R284)","v":3789},{"$f":"SUM(S266:S284)","v":94.814999999999998},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":3717},{"$f":"SUM(Z266:Z284)","v":94.094999999999999},{"$f":"SUM(AA270:AA284)","v":3717},{"$f":"SUM(AB266:AB284)","v":94.094999999999999}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",14,50.400000000000006,null,null,null,null,null,null,null,null,null,null,0.35390024783147461,14,{"$f":"O288*P288*12","v":59.455241635687727},{"$f":"P288","v":14},{"$f":"L288+N288+Q288","v":59.455241635687727},null,null,null,null,0.33,14,{"$f":"X288*Y288*12","v":55.44},{"$f":"Y288","v":14},{"$f":"U288+W288+Z288","v":55.44}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,2.4,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",8,21.12,null,null,null,null,null,null,null,null,null,null,0.22,8,{"$f":"O291*P291*12","v":21.12},8,21.12,null,null,null,null,0.2,8,{"$f":"X291*Y291*12","v":19.200000000000003},8,19.200000000000003]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,7,{"$f":"O292*P292*12","v":16.8},7,16.8,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,8,{"$f":"O293*P293","v":4},8,4,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,8,4,8,4,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",8,4,null,null,null,null,null,null,null,null,null,null,0.5,8,4,8,4,null,null,null,null,0.5,8,4,8,4]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,null,null,null,null,null,null,null,null,null,null,0.3,8,2.4,8,2.4,null,null,null,null,0.3,8,2.4,8,2.4]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,8,0.8,8,0.8,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":40},82.720000000000013,0,2.4,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":79},118.17524163568773,79,118.17524163568773,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":40},{"$f":"SUM(Z288:Z298)","v":85.84},{"$f":"SUM(AA288:AA298)","v":40},{"$f":"SUM(AB288:AB298)","v":85.84}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",56,161.28,{"$f":"C301","v":56},131.19999999999999,null,null,null,null,null,null,null,null,0.35390024783147461,56,{"$f":"O301*P301*12","v":237.82096654275091},{"$f":"P301","v":56},{"$f":"L301+N301+Q301","v":237.82096654275091},null,null,null,null,0.26,56,{"$f":"X301*Y301*12","v":174.72},{"$f":"Y301","v":56},{"$f":"U301+W301+Z301","v":174.72}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,56,{"$f":"O302*P302","v":5.6000000000000005},56,5.6000000000000005,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,56,5.6000000000000005,56,5.6000000000000005,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",56,5.6000000000000005,null,null,null,null,null,null,null,null,null,null,0.1,56,5.6000000000000005,56,5.6000000000000005,null,null,null,null,0.1,56,5.6000000000000005,56,5.6000000000000005]
[13.049999999999999,"Meeting TA ",56,6.72,null,null,null,null,null,null,null,null,null,null,0.12,56,6.72,56,6.72,null,null,null,null,0.12,56,6.72,56,6.72]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,56,1.68,56,1.68,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,56,1.1200000000000001,56,1.1200000000000001,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":56},{"$f":"SUM(D301:D307)","v":173.6},{"$f":"E301","v":56},{"$f":"SUM(F301:F307)","v":131.19999999999999},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":56},{"$f":"SUM(Q301:Q307)","v":264.1409665427509},{"$f":"R301","v":56},{"$f":"SUM(S301:S307)","v":264.1409665427509},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":56},{"$f":"SUM(Z301:Z307)","v":187.04},{"$f":"AA301","v":56},{"$f":"SUM(AB301:AB307)","v":187.04}]
[14,"Computer Aided Education in UPS under Innovation",0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50},"RAA activities"]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0},"220 eligible schools (10 in each district) @ Rs. 2.5 lakh per school"]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,35,{"$f":"O316*P316","v":3.5},{"$f":"P316","v":35},{"$f":"L316+N316+Q316","v":3.5},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":35},3.5,35,3.5,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",675,3.375,{"$f":"C321","v":675},3.375,null,null,null,null,null,null,null,null,5.0000000000000001E-3,674.4,{"$f":"O321*P321","v":3.3719999999999999},{"$f":"P321","v":674.4},{"$f":"L321+N321+Q321","v":3.3719999999999999},null,null,null,null,5.0000000000000001E-3,674.4,{"$f":"X321*Y321","v":3.3719999999999999},{"$f":"Y321","v":674.4},{"$f":"U321+W321+Z321","v":3.3719999999999999}]
[null,"(b) Class III to V",1013,5.0650000000000004,1013,5.0650000000000004,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1011.5999999999999,{"$f":"O322*P322","v":5.0579999999999998},{"$f":"P322","v":1011.5999999999999},{"$f":"L322+N322+Q322","v":5.0579999999999998},null,null,null,null,5.0000000000000001E-3,1011.5999999999999,{"$f":"X322*Y322","v":5.0579999999999998},{"$f":"Y322","v":1011.5999999999999},{"$f":"U322+W322+Z322","v":5.0579999999999998}]
[16.02,"Upper Primary: Class VI to VIII",1008,5.04,1008,5.04,null,null,null,null,null,null,null,null,5.0000000000000001E-3,973,{"$f":"O323*P323","v":4.8650000000000002},{"$f":"P323","v":973},{"$f":"L323+N323+Q323","v":4.8650000000000002},null,null,null,null,5.0000000000000001E-3,973,{"$f":"X323*Y323","v":4.8650000000000002},{"$f":"Y323","v":973},{"$f":"U323+W323+Z323","v":4.8650000000000002}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":2696},{"$f":"SUM(D321:D323)","v":13.48},{"$f":"SUM(E321:E323)","v":2696},{"$f":"SUM(F321:F323)","v":13.48},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,2659,13.295,2659,13.295,0,0,0,0,null,2659,13.295,2659,13.295]
[17,"School Grant",0,0]
[17.010000000000002,"Primary ",776,38.800000000000004,{"$f":"C326","v":776},{"$f":"D326","v":38.800000000000004},null,null,null,null,null,null,null,null,0.05,788,{"$f":"O326*P326","v":39.400000000000006},{"$f":"P326","v":788},{"$f":"L326+N326+Q326","v":39.400000000000006},null,null,null,null,0.05,788,{"$f":"X326*Y326","v":39.400000000000006},{"$f":"Y326","v":788},{"$f":"U326+W326+Z326","v":39.400000000000006}]
[17.02,"Upper Primary ",368,25.76,{"$f":"C327","v":368},{"$f":"D327","v":25.76},null,null,null,null,null,null,null,null,7.0000000000000007E-2,366,{"$f":"O327*P327","v":25.62},{"$f":"P327","v":366},{"$f":"L327+N327+Q327","v":25.62},null,null,null,null,7.0000000000000007E-2,366,{"$f":"X327*Y327","v":25.62},{"$f":"Y327","v":366},{"$f":"U327+W327+Z327","v":25.62}]
[null,"Sub Total",{"$f":"C326+C327","v":1144},{"$f":"D326+D327","v":64.56},{"$f":"E326+E327","v":1144},{"$f":"F326+F327","v":64.56},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":1154},65.02000000000001,1154,65.02000000000001,0,0,0,0,null,{"$f":"Y326+Y327","v":1154},{"$f":"Z326+Z327","v":65.02000000000001},{"$f":"AA326+AA327","v":1154},{"$f":"AB326+AB327","v":65.02000000000001}]
[18,"Research, Evaluation, Monitoring & Supervision",0,0]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant",0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",575,34.9,{"$f":"C334","v":575},{"$f":"D334","v":34.9},null,null,null,null,null,null,null,null,null,608,36.549999999999997,{"$f":"P334","v":608},{"$f":"L334+N334+Q334","v":36.549999999999997},null,null,null,null,null,608,36.549999999999997,{"$f":"Y334","v":608},{"$f":"U334+W334+Z334","v":36.549999999999997}]
[null,"Sub Total",{"$f":"C334","v":575},{"$f":"D334","v":34.9},{"$f":"E334","v":575},{"$f":"F334","v":34.9},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":608},36.549999999999997,608,36.549999999999997,0,0,0,0,null,{"$f":"Y334","v":608},{"$f":"Z334","v":36.549999999999997},{"$f":"AA334","v":608},{"$f":"AB334","v":36.549999999999997}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0]
[20,"Interventions for CWSN ",0,0]
[20.010000000000002,"Provision for Inclusive Education",643,19.29,null,7.23,null,null,null,null,null,null,null,null,3.9E-2,971,{"$f":"O338*P338","v":37.869},{"$f":"P338","v":971},{"$f":"L338+N338+Q338","v":37.869},null,null,null,null,0.03,453,{"$f":"X338*Y338","v":13.59},{"$f":"Y338","v":453},{"$f":"U338+W338+Z338","v":13.59},"Recommended as proposed."]
[null,"Sub Total",{"$f":"C338","v":643},{"$f":"D338","v":19.29},{"$f":"E338","v":0},{"$f":"F338","v":7.23},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":971},37.869,971,37.869,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":453},{"$f":"Z338","v":13.59},{"$f":"AA338","v":453},{"$f":"AB338","v":13.59}]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training",0,0]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,4782,null,{"$f":"K347+P347","v":4782},{"$f":"L347+N347+Q347","v":0},null,null,null,null,null,null,null,null,null,"Not recommended."]
[22.02,"Non-residential (3 days)",4776,14.328000000000001,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,4782,{"$f":"O348*P348","v":14.346},{"$f":"P348","v":4782},{"$f":"L348+N348+Q348","v":14.346},null,null,null,null,3.0000000000000001E-3,4776,{"$f":"X348*Y348","v":14.328000000000001},{"$f":"Y348","v":4776},{"$f":"U348+W348+Z348","v":14.328000000000001},"Recommended as proposed."]
[null,"Sub Total ",{"$f":"C347+C348","v":4776},{"$f":"D347+D348","v":14.328000000000001},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":9564},14.346,9564,14.346,0,0,0,0,null,{"$f":"Y347+Y348","v":4776},{"$f":"Z347+Z348","v":14.328000000000001},{"$f":"AA347+AA348","v":4776},{"$f":"AB347+AB348","v":14.328000000000001}]
["VI","SCHOOL INFRASTRUCTURE ",0,0]
[23,"Civil Works Construction ",0,0]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,null,null,null,null,null,null,18.86,87,2358.5700000000002,{"$f":"K352+P352","v":87},{"$f":"L352+N352+Q352","v":2358.5700000000002},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,14,379.54,{"$f":"K353+P353","v":14},379.54,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,66,1370.29,66,1370.29,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,69,1130.9100000000001,69,1130.9100000000001,null,null,null,null,16.39,3,49.17,3,49.17]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,48,310.56,48,310.56,null,null,null,null,null,38,245.86,38,245.86]
[null,"ACR for existing schools with little rooms",3,14.82,3,14.82]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,10,{"$f":"O359*P359","v":14.1},10,14.1,null,null,null,null,1.41,2,2.82,2,2.82]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,21,22.05,21,22.05,null,null,null,null,1.05,4,4.2,4,4.2]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,7689,447.88425000000001,{"$f":"P363","v":7689},447.88425000000001,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,10,{"$f":"O365*P365","v":40.5},10,40.5,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,20346,{"$f":"O370*P370","v":132.249},{"$f":"P370","v":20346},132.249,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",9401,47.005000000000003,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,23,44.06,23,44.06,null,null,null,null,null,6,12.01,6,12.01]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,4,{"$f":"O373*P373","v":22.64},{"$f":"P373","v":4},22.64,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":9404},61.825000000000003,3,14.82,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":28388},6274.8132500000011,28388,6274.8132500000011,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":53},{"$f":"SUM(Z352:Z379)","v":314.06},{"$f":"SUM(AA352:AA379)","v":53},{"$f":"SUM(AB352:AB379)","v":314.06}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",0,70.887014925373137,null,31.370999999999999,null,null,null,null,null,null,null,null,null,null,333.52,{"$f":"K384+P384","v":0},333.52,null,null,null,null,null,null,211.86945273631844,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":211.86945273631844}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":0},{"$f":"SUM(D384:D386)","v":70.887014925373137},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":31.370999999999999},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,333.52,0,333.52,0,0,0,0,0,0,211.86945273631844,0,211.86945273631844]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",13661,18.897526588950019,null,null,null,null,null,null,null,null,null,null,1.383319419438549E-3,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,39.3292039800995,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":39.3292039800995}]
[null,"(b) Class III to V",776,42.68,null,null,null,null,null,null,null,null,null,null,5.5E-2,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,39.3292039800995,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":39.3292039800995},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",9401,0.94010000000000005,null,null,null,null,null,null,null,null,null,null,1E-4,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,39.433681592039804,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":39.433681592039804}]
[24.03,"Community Mobilization activities (up to 0.5%)",1,13.791044776119403,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,46,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":46},{"$f":"AB392/AB512*100","v":0.45164767309894932}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":23839},{"$f":"SUM(D389:D392)","v":76.308671365069429},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":164.0920895522388},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":164.0920895522388}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":97000},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":8053.3805762904431},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":27840},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":4814.819753855807},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,4867.38,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":104518},15971.084522792458,104518,20838.464522792456,0,882.96100000000001,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.532635360321208},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":69705},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":8963.7841435285118},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":69705},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":9846.7451435285111}]
[25,"STATE COMPONENT",0,0]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C394","v":97000},{"$f":"D394","v":8053.3805762904431},{"$f":"E394","v":27840},{"$f":"F394","v":4814.819753855807},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,4867.38,0,0,null,{"$f":"P394","v":104518},15971.084522792458,104518,20838.464522792456,0,882.96100000000001,0,0,{"$f":"X394+X398","v":84.532635360321208},{"$f":"Y394","v":69705},{"$f":"Z394","v":8963.7841435285118},{"$f":"AA394","v":69705},{"$f":"AB394","v":9846.7451435285111}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,61.400000000000006,null,null,null,null,null,null,0,61.400000000000006,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":61.400000000000006},null,61.400000000000006,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":61.400000000000006}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,53.95,null,null,null,null,null,null,0,53.95,null,null,null,null,0,0,53.95,null,53.95,null,null,null,null,0,0,53.95]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,4,0.4,4,0.4,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",4,3,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":4},118.35000000000001,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,115.35000000000001,0,0,null,{"$f":"SUM(P403:P411)","v":4},0.4,4,115.75000000000001,0,115.35000000000001,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":115.35000000000001}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P413*O413","v":0},null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",4,102.19499999999999,null,null,null,null,null,null,null,null,null,null,18,4,{"$f":"O414*P414","v":72},{"$f":"P414","v":4},{"$f":"L414+N414+Q414","v":72},null,null,null,null,18,4,{"$f":"X414*Y414","v":72},{"$f":"Y414","v":4},{"$f":"U414+W414+Z414","v":72}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",4,6.8129999999999997,null,null,null,null,null,null,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",4,4,null,null,null,null,null,null,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,4,4,4]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,{"$f":"C418","v":4},12,null,null,null,null,null,null,null,null,4.8,4,19.2,4,19.2,null,null,null,null,3,4,12,4,12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,48,4,48,null,null,null,null,null,null,null,null,12,4,48,4,48,null,null,null,null,12,4,48,4,48]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",4,5.76,null,null,null,null,null,null,null,null,null,null,1.44,4,5.76,4,5.76,null,null,null,null,1.44,4,5.76,4,5.76]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,null,null,null,null,null,null,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,null,null,null,null,null,null,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,null,null,null,null,null,null,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",4,4,null,null,null,null,null,null,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,4,4,4]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",4,4,null,null,null,null,null,null,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,4,4,4]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",4,5,null,null,null,null,null,null,null,null,null,null,1.25,4,5,4,5,null,null,null,null,1.25,4,5,4,5]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",4,3,null,null,null,null,null,null,null,null,null,null,0.75,4,3,4,3,null,null,null,null,0.75,4,3,4,3]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",4,3,null,null,null,null,null,null,null,null,null,null,0.75,4,3,4,3,null,null,null,null,0.75,4,3,4,3]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",4,0.8,null,null,null,null,null,null,null,null,null,null,0.2,4,0.8,4,0.8,null,null,null,null,0.2,4,0.8,4,0.8]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",4,0.8,null,null,null,null,null,null,null,null,null,null,0.2,4,0.8,4,0.8,null,null,null,null,0.2,4,0.8,4,0.8]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",3,9,null,null,null,null,null,null,null,null,null,null,6,2,12,2,12,null,null,null,null,null,2,5.25,2,5.25,{"$f":"132/22","v":6}]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",4,2,null,null,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",4,0.8,null,null,null,null,null,null,null,null,null,null,0.2,4,0.8,4,0.8,null,null,null,null,0.2,4,0.8,4,0.8]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":4},{"$f":"SUM(D414:D435)","v":227.96800000000002},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":60},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":4},{"$f":"SUM(Q414:Q435)","v":205.96000000000004},{"$f":"R423","v":4},{"$f":"SUM(S414:S435)","v":205.96000000000004},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":4},{"$f":"SUM(Z414:Z435)","v":192.01000000000005},{"$f":"AA423","v":4},{"$f":"SUM(AB414:AB435)","v":192.01000000000005}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":8},346.31800000000004,0,60,0,0,{"$f":"I412+I436","v":0},0,0,115.35000000000001,0,0,null,{"$f":"P412+P436","v":8},206.36000000000004,8,321.71000000000004,0,115.35000000000001,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":4},{"$f":"Z412+Z436","v":192.01000000000005},{"$f":"AA412+AA436","v":4},{"$f":"AB412+AB436","v":307.36000000000007}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",1,0.375,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":1},0.375,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",1,9,null,null,null,null,null,null,null,null,null,null,9,1,{"$f":"O451*P451","v":9},{"$f":"P451","v":1},{"$f":"L451+N451+Q451","v":9},null,null,null,null,9,1,{"$f":"X451*Y451","v":9},{"$f":"Y451","v":1},{"$f":"U451+W451+Z451","v":9}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",1,0.6,null,null,null,null,null,null,null,null,null,null,0.6,1,{"$f":"O452*P452","v":0.6},{"$f":"P452","v":1},{"$f":"L452+N452+Q452","v":0.6},null,null,null,null,0.6,1,0.6,1,0.6]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",1,0.5,null,null,null,null,null,null,null,null,null,null,0.5,1,{"$f":"O453*P453","v":0.5},{"$f":"P453","v":1},{"$f":"L453+N453+Q453","v":0.5},null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",1,3,{"$f":"C455","v":1},3,null,null,null,null,null,null,null,null,4.8,1,{"$f":"O455*P455","v":4.8},{"$f":"P455","v":1},4.8,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",1,9.6,1,9.6,null,null,null,null,null,null,null,null,9.6,1,{"$f":"O456*P456","v":9.6},{"$f":"P456","v":1},9.6,null,null,null,null,9.6,1,9.6,1,9.6]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",1,1.44,1,1.44,null,null,null,null,null,null,null,null,1.44,1,{"$f":"O457*P457","v":1.44},{"$f":"P457","v":1},1.44,null,null,null,null,1.44,1,1.44,1,1.44,null,{"$f":"O457*P457","v":1.44}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,1.2,null,null,null,null,null,null,null,null,1.2,1,{"$f":"O459*P459","v":1.2},{"$f":"P459","v":1},1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.26,null,null,null,null,null,null,null,null,null,null,1.26,1,1.26,1,1.26,null,null,null,null,1.26,1,1.26,1,1.26]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",1,0.5,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",1,0.5,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",1,0.625,null,null,null,null,null,null,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",1,0.375,null,null,null,null,null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",1,0.375,null,null,null,null,null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",1,0.15,null,null,null,null,null,null,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",1,0.15,null,null,null,null,null,null,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",1,3.6,null,null,null,null,null,null,null,null,null,null,5,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",1,0.25,null,null,null,null,null,null,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",1,0.1,null,null,null,null,null,null,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":1},{"$f":"SUM(D451:D471)","v":34.424999999999997},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":15.239999999999998},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":1},{"$f":"SUM(Q451:Q471)","v":32.625},{"$f":"R451","v":1},{"$f":"SUM(S451:S471)","v":32.625},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":1},{"$f":"SUM(Z451:Z471)","v":30.824999999999999},{"$f":"AA451","v":1},{"$f":"SUM(AB451:AB471)","v":30.824999999999999}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":2},34.799999999999997,0,15.239999999999998,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":1},32.625,1,32.625,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":1},{"$f":"Z449+Z472","v":30.824999999999999},{"$f":"AA449+AA472","v":1},{"$f":"AB449+AB472","v":30.824999999999999}]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O474*P474","v":0},null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O475*P475","v":0},null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O486*P486","v":0},null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",0,0,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",0,0,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":5},118.72500000000001,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,115.35000000000001,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":4},0.4,4,115.75000000000001,0,115.35000000000001,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":115.35000000000001}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":5},262.39300000000003,0,75.239999999999995,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":5},238.58500000000004,5,238.58500000000004,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":5},222.83500000000004,5,222.83500000000004]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",10,381.11800000000005,0,75.239999999999995,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},{"$f":"J437+J473+J508","v":0},{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":115.35000000000001},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},9,238.98500000000004,9,354.33500000000004,0,115.35000000000001,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},5,222.83500000000004,5,338.18500000000006]
[null,"Grand Total (SSA/STATE and KGBV)",{"$f":"C399+C511","v":97010},{"$f":"D399+D511","v":8434.4985762904435},{"$f":"E399+E511","v":27840},{"$f":"F399+F511","v":4890.0597538558068},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},0,0,4982.7300000000005,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":104527},16210.069522792459,104527,21192.799522792455,0,998.31100000000004,0,0,{"$f":"X511+X394","v":162.04763536032124},{"$f":"Y399+Y511","v":69710},{"$f":"Z399+Z511","v":9186.6191435285109},{"$f":"AA399+AA511","v":69710},{"$f":"AB399+AB511","v":10184.930143528511}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":16210.069522792459}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":3.0835753959446963E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":50.924650717642557},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":2.0802248984588271E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":1.1594786403839435E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":4.5164767309894931E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":3.6913512119417194E-2}]

{"sheet":"Kulgam","index":16,"n_rows":520,"n_cols":30,"rows_kept":520,"cut":false,"hidden":false,"merged":[[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",602,36.119999999999997,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,288,{"$f":"O164*P164","v":18.72},{"$f":"P164","v":288},{"$f":"L164+N164+Q164","v":18.72},null,null,null,null,0.06,288,{"$f":"X164*Y164","v":17.28},{"$f":"Y164","v":288},{"$f":"U164+W164+Z164","v":17.28}]
[null,"(b) 9 months",174,7.83,null,null,null,null,null,null,null,null,null,null,0.05,214,{"$f":"O165*P165","v":10.700000000000001},{"$f":"P165","v":214},{"$f":"L165+N165+Q165","v":10.700000000000001},null,null,null,null,4.4999999999999998E-2,214,{"$f":"X165*Y165","v":9.629999999999999},{"$f":"Y165","v":214},{"$f":"U165+W165+Z165","v":9.629999999999999}]
[null,"(c) 6 months",457,13.709999999999999,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,254,{"$f":"O166*P166","v":8.89},{"$f":"P166","v":254},{"$f":"L166+N166+Q166","v":8.89},null,null,null,null,0.03,254,{"$f":"X166*Y166","v":7.62},{"$f":"Y166","v":254},{"$f":"U166+W166+Z166","v":7.62}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":1233},57.66,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":756},38.31,756,38.31,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":756},{"$f":"SUM(Z164:Z167)","v":34.53},{"$f":"SUM(AA164:AA167)","v":756},{"$f":"SUM(AB164:AB167)","v":34.53}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,48,{"$f":"O188*P188","v":3.84},{"$f":"P188","v":48},{"$f":"L188+N188+Q188","v":3.84},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,48,{"$f":"O189*P189","v":0.96},{"$f":"P189","v":48},{"$f":"L189+N189+Q189","v":0.96},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",1373,34.173969999999997,1373,null,null,null,null,null,null,null,null,null,0.03,1373,{"$f":"O190*P190","v":41.19},{"$f":"P190","v":1373},{"$f":"L190+N190+Q190","v":41.19},null,null,null,null,0.03,1373,{"$f":"X190*Y190","v":41.19},{"$f":"Y190","v":1373},{"$f":"U190+W190+Z190","v":41.19}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":1373},34.173969999999997,1373,0,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":1469},45.989999999999995,1469,45.989999999999995,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":1373},{"$f":"SUM(Z188:Z191)","v":41.19},{"$f":"SUM(AA188:AA191)","v":1373},{"$f":"SUM(AB188:AB191)","v":41.19}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":2606},91.833969999999994,1373,0,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":2225},84.3,2225,84.3,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":2129},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":75.72},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":2129},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":75.72}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",3,4.5000000000000005E-3,null,null,null,null,null,null,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3]
[null,"(c) Large Print Books Class I & II",21,3.15E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,31,4.65E-2,31,4.65E-2,null,null,null,null,1.5E-3,31,4.65E-2,31,4.65E-2]
[null,"(d) Class III to V",12471,18.706500000000002,{"$f":"C200","v":12471},{"$f":"D200","v":18.706500000000002},null,null,null,null,null,null,null,null,1.5E-3,11583,17.374500000000001,11583,17.374500000000001,null,null,null,null,1.5E-3,11583,17.374500000000001,11583,17.374500000000001]
[null,"(e) Braille Books Class III to V",6,9.0000000000000011E-3,null,null,null,null,null,null,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2]
[null,"(f) Large Print Books Class III to V",24,3.6000000000000004E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,61,9.1499999999999998E-2,61,9.1499999999999998E-2,null,null,null,null,1.5E-3,61,9.1499999999999998E-2,61,9.1499999999999998E-2]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",11116,27.79,{"$f":"C203","v":11116},{"$f":"D203","v":27.79},null,null,null,null,null,null,null,null,2.5000000000000001E-3,10749,26.872500000000002,10749,26.872500000000002,null,null,null,null,2.5000000000000001E-3,10749,26.872500000000002,10749,26.872500000000002]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",7,1.7500000000000002E-2,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,4,0.01,4,0.01,null,null,null,null,2.5000000000000001E-3,4,0.01,4,0.01]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",10,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,52,0.13,52,0.13,null,null,null,null,2.5000000000000001E-3,52,0.13,52,0.13]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":23658},{"$f":"SUM(D196:D205)","v":46.62},{"$f":"SUM(E196:E205)","v":23587},{"$f":"SUM(F196:F205)","v":46.496499999999997},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":22488},44.537000000000006,22488,44.537000000000006,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":22488},{"$f":"SUM(Z196:Z205)","v":44.537000000000006},{"$f":"SUM(AA196:AA205)","v":22488},{"$f":"SUM(AB196:AB205)","v":44.537000000000006}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",18654,74.616,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,17615,{"$f":"O208*P208","v":70.460000000000008},{"$f":"P208","v":17615},{"$f":"L208+N208+Q208","v":70.460000000000008},null,null,null,null,4.0000000000000001E-3,17615,{"$f":"X208*Y208","v":70.460000000000008},{"$f":"Y208","v":17615},{"$f":"U208+W208+Z208","v":70.460000000000008}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",43,0.17200000000000001,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,20,{"$f":"O209*P209","v":0.08},{"$f":"P209","v":20},{"$f":"L209+N209+Q209","v":0.08},null,null,null,null,4.0000000000000001E-3,20,{"$f":"X209*Y209","v":0.08},{"$f":"Y209","v":20},{"$f":"U209+W209+Z209","v":0.08}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",2448,9.7919999999999998,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,2428,{"$f":"O210*P210","v":9.7119999999999997},{"$f":"P210","v":2428},{"$f":"L210+N210+Q210","v":9.7119999999999997},null,null,null,null,4.0000000000000001E-3,2428,{"$f":"X210*Y210","v":9.7119999999999997},{"$f":"Y210","v":2428},{"$f":"U210+W210+Z210","v":9.7119999999999997}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",13685,54.74,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,13036,{"$f":"O211*P211","v":52.143999999999998},{"$f":"P211","v":13036},{"$f":"L211+N211+Q211","v":52.143999999999998},null,null,null,null,4.0000000000000001E-3,13036,{"$f":"X211*Y211","v":52.143999999999998},{"$f":"Y211","v":13036},{"$f":"U211+W211+Z211","v":52.143999999999998}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":34830},139.32,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":33099},132.39600000000002,33099,132.39600000000002,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":33099},{"$f":"SUM(Z208:Z211)","v":132.39600000000002},{"$f":"SUM(AA208:AA211)","v":33099},{"$f":"SUM(AB208:AB211)","v":132.39600000000002}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O214*P214","v":0},{"$f":"P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},0,0,0,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",616,2143.6799999999998,null,{"$f":"4366.37-2456.66","v":1909.71},null,null,null,null,null,1172.44,null,null,0.40158862799263351,724,{"$f":"O241*P241*12","v":3489.0019999999995},{"$f":"P241","v":724},{"$f":"L241+N241+Q241","v":4661.4419999999991},null,null,null,null,0.33,724,{"$f":"X241*Y241*12","v":2867.04},{"$f":"Y241","v":724},{"$f":"U241+W241+Z241","v":2867.04},{"$f":"D241-F241","v":233.9699999999998},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",124,44.64,null,43.44,null,null,null,null,null,null,null,null,0.03,144,51.84,{"$f":"P242","v":144},{"$f":"L242+N242+Q242","v":51.84},null,null,null,null,0.03,144,{"$f":"X242*Y242*12","v":51.84},144,51.84]
[10.1,"Teachers to be regularized for Primary",0,0,null,0,null,null,null,null,null,null,null,null,{"$f":"339.653/139/12","v":0.203628896882494},123,300.55625179856111,123,300.55625179856111,null,null,null,null,{"$f":"339.653/139/12","v":0.203628896882494},123,{"$f":"X243*Y243*12","v":300.55625179856111},123,300.55625179856111]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",203,706.43999999999994,null,629.33777668951996,null,null,null,null,null,null,null,null,0.40158862799263351,194,934.89832596685073,194,934.89832596685073,null,null,null,null,0.40158862799263351,194,934.89832596685073,194,934.89832596685073]
[null,"(b) Social Studies",101,351.48,null,313.11879529872675,null,null,null,null,null,null,null,null,0.40158862799263351,129,621.65919613259666,129,621.65919613259666,null,null,null,null,0.40158862799263351,129,621.65919613259666,129,621.65919613259666]
[null,"(c) Languages",101,351.48,null,313.11879529872675,null,null,null,null,null,null,null,null,0.40158862799263351,106,510.82073480662984,106,510.82073480662984,null,null,null,null,0.40158862799263351,106,510.82073480662984,106,510.82073480662984]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",83,29.879999999999995,null,null,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(b) Social Studies",40,14.399999999999999,null,null,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,{"$f":"AB251/100","v":0}]
[null,"(c) Languages",40,14.399999999999999,null,null,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,814.22799999999995,null,null,null,null,0,0,814.22799999999995]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",313,2910.4799999999996,null,1007.86,null,null,null,null,null,2710.66,null,null,0.49521325878594252,313,1860.0210000000002,313,4570.6810000000005,null,null,null,null,0.49521325878594252,313,{"$f":"X254*Y254*12","v":1860.0210000000002},313,1860.0210000000002,{"$f":"AB254/100","v":18.600210000000001},{"$f":"AC254*100","v":1860.021}]
[10.15,"Teachers to be regularized on different dates",88,132,null,149.78,null,null,null,null,null,null,null,null,0.20362889688249403,null,{"$f":"O255*P255*12","v":0},0,0,null,null,null,null,0.13333333333333333,null,{"$f":"X255*Y255*12","v":0},0,0,{"$f":"AB255/100","v":0},{"$f":"AC255*100","v":0}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":1709},6698.8799999999992,0,4366.3653672869732,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,3883.1,0,0,null,{"$f":"SUM(P241:P259)","v":1733},7768.7975087046379,1733,11651.897508704638,0,814.22799999999995,0,0,{"$f":"SUM(X241:X259)","v":2.4869413729796706},{"$f":"SUM(Y241:Y259)","v":1733},{"$f":"SUM(Z241:Z259)","v":7146.8355087046384},{"$f":"SUM(AA241:AA259)","v":1733},{"$f":"SUM(AB241:AB259)","v":7961.0635087046394},79.61063508704639,7961.0635087046394]
[null,"Total (Reucrring)",{"$f":"C260","v":1709},6698.8799999999992,0,4366.3653672869732,0,0,{"$f":"I260","v":0},0,0,3883.1,0,0,null,{"$f":"P260","v":1733},7768.7975087046379,1733,11651.897508704638,0,814.22799999999995,0,0,{"$f":"X260","v":2.4869413729796706},{"$f":"Y260","v":1733},{"$f":"Z260","v":7146.8355087046384},{"$f":"AA260","v":1733},{"$f":"AB260","v":7961.0635087046394},79.61063508704639,7961.0635087046394]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":1709},{"$f":"D238+D261","v":6698.8799999999992},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":4366.3653672869732},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,3883.1,0,0,null,{"$f":"P238+P261","v":1733},7768.7975087046379,1733,11651.897508704638,0,814.22799999999995,0,0,{"$f":"X238+X260","v":2.4869413729796706},{"$f":"Y238+Y261","v":1733},{"$f":"Z238+Z261","v":7146.8355087046384},{"$f":"AA238+AA261","v":1733},{"$f":"AB238+AB261","v":7961.0635087046394},79.61063508704639,7961.0635087046394]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",734,3.67,null,null,null,null,null,null,null,null,null,null,0.01,712.8,{"$f":"O266*P266","v":7.1280000000000001},{"$f":"P266","v":712.8},{"$f":"L266+N266+Q266","v":7.1280000000000001},null,null,null,null,0.01,712.8,{"$f":"X266*Y266","v":7.1280000000000001},{"$f":"Y266","v":712.8},{"$f":"U266+W266+Z266","v":7.1280000000000001}]
[null,"(b) Class III to V",998,4.99,null,null,null,null,null,null,null,null,null,null,0.01,1069.1999999999998,{"$f":"O267*P267","v":10.691999999999998},{"$f":"P267","v":1069.1999999999998},{"$f":"L267+N267+Q267","v":10.691999999999998},null,null,null,null,0.01,1069.1999999999998,10.691999999999998,1069.1999999999998,10.691999999999998]
[null,"(c) Class VI to VIII",1358,10.864000000000001,null,null,null,null,null,null,null,null,null,null,0.01,1401,14.01,1401,14.01,null,null,null,null,0.01,1401,14.01,1401,14.01]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",734,3.67,{"$f":"C270","v":734},3.67,null,null,null,null,null,null,null,null,5.0000000000000001E-3,712.8,3.5640000000000001,712.8,3.5640000000000001,null,null,null,null,5.0000000000000001E-3,712.8,3.5640000000000001,712.8,3.5640000000000001]
[null,"(b) Class III to V",998,4.99,998,4.99,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1069.1999999999998,5.3459999999999992,1069.1999999999998,5.3459999999999992,null,null,null,null,5.0000000000000001E-3,1069.1999999999998,5.3459999999999992,1069.1999999999998,5.3459999999999992]
[null,"(c) Class VI to VIII",1358,6.79,1358,6.79,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1401,7.0049999999999999,1401,7.0049999999999999,null,null,null,null,5.0000000000000001E-3,1401,7.0049999999999999,1401,7.0049999999999999]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,24,0.24,24,0.24,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",682,40.92,null,null,null,null,null,null,null,null,null,null,0.06,682,40.92,682,40.92,null,null,null,null,0.06,682,40.92,682,40.92]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",300,18,null,null,null,null,null,null,null,null,null,null,0.06,130,7.8,130,7.8,null,null,null,null,0.06,130,7.8,130,7.8]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",19,0.19,null,null,null,null,null,null,null,null,null,null,0.01,19,0.19,19,0.19,null,null,null,null,0.01,19,0.19,19,0.19]
[null,"(b) Class III to V",29,0.28999999999999998,null,null,null,null,null,null,null,null,null,null,0.01,29,0.28999999999999998,29,0.28999999999999998,null,null,null,null,0.01,29,0.28999999999999998,29,0.28999999999999998]
[null,"(c) Class VI to VIII",12,0.12,null,null,null,null,null,null,null,null,null,null,0.01,12,0.12,12,0.12,null,null,null,null,0.01,12,0.12,12,0.12]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",4,0.08,null,null,null,null,null,null,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[11.07,"Head Teacher Training",68,1.0880000000000001,null,null,null,null,null,null,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":4204},{"$f":"SUM(D266:D284)","v":95.662000000000006},{"$f":"SUM(E270:E284)","v":3090},{"$f":"SUM(F266:F284)","v":15.45},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":4195},{"$f":"SUM(Q266:Q284)","v":98.495000000000005},{"$f":"SUM(R270:R284)","v":4195},{"$f":"SUM(S266:S284)","v":98.495000000000005},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":4171},{"$f":"SUM(Z266:Z284)","v":98.254999999999995},{"$f":"SUM(AA270:AA284)","v":4171},{"$f":"SUM(AB266:AB284)","v":98.254999999999995}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",12,43.199999999999996,null,null,null,null,null,null,null,null,null,null,0.35390024783147461,12,{"$f":"O288*P288*12","v":50.961635687732347},{"$f":"P288","v":12},{"$f":"L288+N288+Q288","v":50.961635687732347},null,null,null,null,0.33,12,{"$f":"X288*Y288*12","v":47.519999999999996},{"$f":"Y288","v":12},{"$f":"U288+W288+Z288","v":47.519999999999996}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,4.8,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",5,13.200000000000001,null,null,null,null,null,null,null,null,null,null,0.22,5,{"$f":"O291*P291*12","v":13.200000000000001},5,13.200000000000001,null,null,null,null,0.2,5,{"$f":"X291*Y291*12","v":12},5,12]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,6,{"$f":"O292*P292*12","v":14.400000000000002},6,14.400000000000002,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,5,{"$f":"O293*P293","v":2.5},5,2.5,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",5,2.5,null,null,null,null,null,null,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,null,null,null,null,null,null,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":29},65.2,0,4.8,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":55},93.36163568773236,55,93.36163568773236,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":29},{"$f":"SUM(Z288:Z298)","v":68.319999999999993},{"$f":"SUM(AA288:AA298)","v":29},{"$f":"SUM(AB288:AB298)","v":68.319999999999993}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",48,138.24,{"$f":"C301","v":48},114,null,null,null,null,null,null,null,null,0.35390024783147461,48,{"$f":"O301*P301*12","v":203.84654275092939},{"$f":"P301","v":48},{"$f":"L301+N301+Q301","v":203.84654275092939},null,null,null,null,0.26,48,{"$f":"X301*Y301*12","v":149.76},{"$f":"Y301","v":48},{"$f":"U301+W301+Z301","v":149.76}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,48,{"$f":"O302*P302","v":4.8000000000000007},48,4.8000000000000007,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,48,4.8000000000000007,48,4.8000000000000007,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",48,4.8000000000000007,null,null,null,null,null,null,null,null,null,null,0.1,48,4.8000000000000007,48,4.8000000000000007,null,null,null,null,0.1,48,4.8000000000000007,48,4.8000000000000007]
[13.049999999999999,"Meeting TA ",48,5.76,null,null,null,null,null,null,null,null,null,null,0.12,48,5.76,48,5.76,null,null,null,null,0.12,48,5.76,48,5.76]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,48,1.44,48,1.44,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,48,0.96,48,0.96,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":48},{"$f":"SUM(D301:D307)","v":148.80000000000001},{"$f":"E301","v":48},{"$f":"SUM(F301:F307)","v":114},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":48},{"$f":"SUM(Q301:Q307)","v":226.40654275092942},{"$f":"R301","v":48},{"$f":"SUM(S301:S307)","v":226.40654275092942},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":48},{"$f":"SUM(Z301:Z307)","v":160.32},{"$f":"AA301","v":48},{"$f":"SUM(AB301:AB307)","v":160.32}]
[14,"Computer Aided Education in UPS under Innovation",0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50}]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,30,{"$f":"O316*P316","v":3},{"$f":"P316","v":30},{"$f":"L316+N316+Q316","v":3},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":30},3,30,3,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",700,3.5,{"$f":"C321","v":700},3.5,null,null,null,null,null,null,null,null,5.0000000000000001E-3,712.8,{"$f":"O321*P321","v":3.5640000000000001},{"$f":"P321","v":712.8},{"$f":"L321+N321+Q321","v":3.5640000000000001},null,null,null,null,5.0000000000000001E-3,712.8,{"$f":"X321*Y321","v":3.5640000000000001},{"$f":"Y321","v":712.8},{"$f":"U321+W321+Z321","v":3.5640000000000001}]
[null,"(b) Class III to V",1057,5.2850000000000001,1057,5.2850000000000001,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1069.1999999999998,{"$f":"O322*P322","v":5.3459999999999992},{"$f":"P322","v":1069.1999999999998},{"$f":"L322+N322+Q322","v":5.3459999999999992},null,null,null,null,5.0000000000000001E-3,1069.1999999999998,{"$f":"X322*Y322","v":5.3459999999999992},{"$f":"Y322","v":1069.1999999999998},{"$f":"U322+W322+Z322","v":5.3459999999999992}]
[16.02,"Upper Primary: Class VI to VIII",1396,6.98,1396,6.98,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1401,{"$f":"O323*P323","v":7.0049999999999999},{"$f":"P323","v":1401},{"$f":"L323+N323+Q323","v":7.0049999999999999},null,null,null,null,5.0000000000000001E-3,1401,{"$f":"X323*Y323","v":7.0049999999999999},{"$f":"Y323","v":1401},{"$f":"U323+W323+Z323","v":7.0049999999999999}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":3153},{"$f":"SUM(D321:D323)","v":15.765000000000001},{"$f":"SUM(E321:E323)","v":3153},{"$f":"SUM(F321:F323)","v":15.765000000000001},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,3183,15.914999999999999,3183,15.914999999999999,0,0,0,0,null,3183,15.914999999999999,3183,15.914999999999999]
[17,"School Grant"]
[17.010000000000002,"Primary ",734,36.700000000000003,{"$f":"C326","v":734},{"$f":"D326","v":36.700000000000003},null,null,null,null,null,null,null,null,0.05,754,{"$f":"O326*P326","v":37.700000000000003},{"$f":"P326","v":754},{"$f":"L326+N326+Q326","v":37.700000000000003},null,null,null,null,0.05,754,{"$f":"X326*Y326","v":37.700000000000003},{"$f":"Y326","v":754},{"$f":"U326+W326+Z326","v":37.700000000000003}]
[17.02,"Upper Primary ",407,28.490000000000002,{"$f":"C327","v":407},{"$f":"D327","v":28.490000000000002},null,null,null,null,null,null,null,null,7.0000000000000007E-2,407,{"$f":"O327*P327","v":28.490000000000002},{"$f":"P327","v":407},{"$f":"L327+N327+Q327","v":28.490000000000002},null,null,null,null,7.0000000000000007E-2,407,{"$f":"X327*Y327","v":28.490000000000002},{"$f":"Y327","v":407},{"$f":"U327+W327+Z327","v":28.490000000000002}]
[null,"Sub Total",{"$f":"C326+C327","v":1141},{"$f":"D326+D327","v":65.19},{"$f":"E326+E327","v":1141},{"$f":"F326+F327","v":65.19},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":1161},66.19,1161,66.19,0,0,0,0,null,{"$f":"Y326+Y327","v":1161},{"$f":"Z326+Z327","v":66.19},{"$f":"AA326+AA327","v":1161},{"$f":"AB326+AB327","v":66.19}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,1165,{"$f":"O330*P330","v":23.3},{"$f":"P330","v":1165},{"$f":"L330+N330+Q330","v":23.3},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":1165},23.3,1165,23.3,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",512,38.4,{"$f":"C334","v":512},{"$f":"D334","v":38.4},null,null,null,null,null,null,null,null,null,562,42.15,{"$f":"P334","v":562},{"$f":"L334+N334+Q334","v":42.15},null,null,null,null,null,562,42.15,{"$f":"Y334","v":562},{"$f":"U334+W334+Z334","v":42.15}]
[null,"Sub Total",{"$f":"C334","v":512},{"$f":"D334","v":38.4},{"$f":"E334","v":512},{"$f":"F334","v":38.4},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":562},42.15,562,42.15,0,0,0,0,null,{"$f":"Y334","v":562},{"$f":"Z334","v":42.15},{"$f":"AA334","v":562},{"$f":"AB334","v":42.15}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1786,53.58,null,11.98,null,null,null,null,null,null,null,null,3.9E-2,1783,{"$f":"O338*P338","v":69.537000000000006},{"$f":"P338","v":1783},{"$f":"L338+N338+Q338","v":69.537000000000006},null,null,null,null,0.03,666,{"$f":"X338*Y338","v":19.98},{"$f":"Y338","v":666},{"$f":"U338+W338+Z338","v":19.98}]
[null,"Sub Total",{"$f":"C338","v":1786},{"$f":"D338","v":53.58},{"$f":"E338","v":0},{"$f":"F338","v":11.98},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":1783},69.537000000000006,1783,69.537000000000006,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":666},{"$f":"Z338","v":19.98},{"$f":"AA338","v":666},{"$f":"AB338","v":19.98}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,0,{"$f":"O347*P347","v":0},{"$f":"K347+P347","v":0},{"$f":"L347+N347+Q347","v":0}]
[22.02,"Non-residential (3 days)",4680,14.040000000000001,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,4686,{"$f":"O348*P348","v":14.058},{"$f":"P348","v":4686},{"$f":"L348+N348+Q348","v":14.058},null,null,null,null,3.0000000000000001E-3,4680,{"$f":"X348*Y348","v":14.040000000000001},{"$f":"Y348","v":4680},{"$f":"U348+W348+Z348","v":14.040000000000001}]
[null,"Sub Total ",{"$f":"C347+C348","v":4680},{"$f":"D347+D348","v":14.040000000000001},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":4686},14.058,4686,14.058,0,0,0,0,null,{"$f":"Y347+Y348","v":4680},{"$f":"Z347+Z348","v":14.040000000000001},{"$f":"AA347+AA348","v":4680},{"$f":"AB347+AB348","v":14.040000000000001}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E164*0.03","v":0},{"$f":"O352*P352","v":0},{"$f":"K352+P352","v":0},{"$f":"L352+N352+Q352","v":0},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,23,623.53,{"$f":"K353+P353","v":23},623.53,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,11,245.42,11,245.42,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,16.39,null,0,0,0]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,5,32.35,5,32.35,null,null,null,null,null,3,19.41,3,19.41]
[null,"ACR for existing schools with little rooms",4,19.760000000000002,4,19.760000000000002]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,11,15.51,11,15.51,null,null,null,null,1.41,null,0,0,0]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,11,11.55,11,11.55,null,null,null,null,1.05,1,1.05,1,1.05]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,22419,1305.9067500000001,{"$f":"P363","v":22419},1305.9067500000001,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,49,{"$f":"O365*P365","v":198.45},49,198.45,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,22350,{"$f":"O370*P370","v":145.27500000000001},{"$f":"P370","v":22350},145.27500000000001,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",11116,55.58,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,17,45.9,17,45.9,null,null,null,null,null,7,13.52,7,13.52]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,3,{"$f":"O373*P373","v":16.98},{"$f":"P373","v":3},16.98,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":11120},75.34,4,19.760000000000002,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":44900},2642.3317499999998,44900,2642.3317499999998,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":11},{"$f":"SUM(Z352:Z379)","v":33.980000000000004},{"$f":"SUM(AA352:AA379)","v":11},{"$f":"SUM(AB352:AB379)","v":33.980000000000004}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",6,60.760298507462686,null,30.89,null,null,null,null,null,null,null,null,null,6,333.52,{"$f":"K384+P384","v":6},333.52,null,null,null,null,null,null,181.60238805970152,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":181.60238805970152}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":6},{"$f":"SUM(D384:D386)","v":60.760298507462686},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":30.89},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,6,333.52,6,333.52,0,0,0,0,0,0,181.60238805970152,0,181.60238805970152]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",15524,21.474650667364035,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,33.710746268656713,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":33.710746268656713}]
[null,"(b) Class III to V",734,40.369999999999997,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,33.710746268656713,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":33.710746268656713},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",11116,1.1116000000000001,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,33.800298507462685,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":33.800298507462685}]
[24.03,"Community Mobilization activities (up to 0.5%)",4578,11.82089552238806,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,42,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":42}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":31952},{"$f":"SUM(D389:D392)","v":74.777146189752102},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":143.22179104477613},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":143.22179104477613}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":121445},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":7784.1684146972138},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":32908},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":4729.0968672869731},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,3883.1,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":121319},11998.501146820066,121319,15881.601146820067,0,814.22799999999995,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.43269137297969},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":73960},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":8343.4626878091149},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":73960},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":9157.6906878091177}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",null,null,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C394","v":121445},{"$f":"D394","v":7784.1684146972138},{"$f":"E394","v":32908},{"$f":"F394","v":4729.0968672869731},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,3883.1,0,0,null,{"$f":"P394","v":121319},11998.501146820066,121319,15881.601146820067,0,814.22799999999995,0,0,{"$f":"X394+X398","v":84.43269137297969},{"$f":"Y394","v":73960},{"$f":"Z394","v":8343.4626878091149},{"$f":"AA394","v":73960},{"$f":"AB394","v":9157.6906878091177}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":0},null,0,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":0}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,6,null,null,null,null,null,null,0,6,null,null,null,null,0,0,6,null,6,null,null,null,null,0,0,6]
[26.040000000000006,"Boring/ Handpump ",0,4,null,null,null,null,null,null,0,4,null,null,null,null,0,0,4,null,4,null,null,null,null,0,0,4]
[26.050000000000008,"Electricity / water charges ",0,0.8,null,null,null,null,null,null,0,0.8,null,null,null,null,0,0,0.8,null,0.8,null,null,null,null,0,0,0.8]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,1,0.1,1,0.1,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",1,0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":1},11.55,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,10.8,0,0,null,{"$f":"SUM(P403:P411)","v":1},0.1,1,10.9,0,10.8,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":10.8}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",1,26.58,null,null,null,null,null,null,null,null,null,null,18,1,{"$f":"O414*P414","v":18},{"$f":"P414","v":1},{"$f":"L414+N414+Q414","v":18},null,null,null,null,18,1,{"$f":"X414*Y414","v":18},{"$f":"Y414","v":1},{"$f":"U414+W414+Z414","v":18}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",1,1.7719999999999998,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",1,1.4766666666666666,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,{"$f":"C417","v":0},0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,5.75,1,5.75,null,null,null,null,null,null,null,null,4.8,1,4.8,1,4.8,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,12,null,null,null,null,null,null,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",1,1.44,null,null,null,null,null,null,null,null,null,null,1.44,1,1.44,1,1.44,null,null,null,null,1.44,1,1.44,1,1.44]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,2.2999999999999998,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,2.2999999999999998,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,3.45,null,null,null,null,null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",1,1.4766666666666666,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",1,1,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",1,1.8458333333333332,null,null,null,null,null,null,null,null,null,null,1.25,1,1.25,1,1.25,null,null,null,null,1.25,1,1.25,1,1.25]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1,1.1074999999999999,null,null,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1,1.1074999999999999,null,null,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1,0.29533333333333334,null,null,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1,0.29533333333333334,null,null,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",1,4.2,null,null,null,null,null,null,null,null,null,null,6,1,6,1,6,null,null,null,null,null,1,2.25,1,2.25]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1,0.73833333333333329,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",1,0.29533333333333334,null,null,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":1},{"$f":"SUM(D414:D435)","v":69.430499999999995},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":5.75},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":1},{"$f":"SUM(Q414:Q435)","v":54.490000000000009},{"$f":"R423","v":1},{"$f":"SUM(S414:S435)","v":54.490000000000009},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":1},{"$f":"SUM(Z414:Z435)","v":48.940000000000012},{"$f":"AA423","v":1},{"$f":"SUM(AB414:AB435)","v":48.940000000000012}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":2},80.980499999999992,0,5.75,0,0,{"$f":"I412+I436","v":0},0,0,10.8,0,0,null,{"$f":"P412+P436","v":2},54.590000000000011,2,65.390000000000015,0,10.8,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":1},{"$f":"Z412+Z436","v":48.940000000000012},{"$f":"AA412+AA436","v":1},{"$f":"AB412+AB436","v":59.740000000000009}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,2,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,2,0.1,2,0.1,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",2,0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":2},0.75,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":2},0.1,2,0.1,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",2,27.734999999999999,null,null,null,null,null,null,null,null,null,null,9,2,{"$f":"O451*P451","v":18},{"$f":"P451","v":2},{"$f":"L451+N451+Q451","v":18},null,null,null,null,9,2,{"$f":"X451*Y451","v":18},{"$f":"Y451","v":2},{"$f":"U451+W451+Z451","v":18}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",2,1.8489999999999998,null,null,null,null,null,null,null,null,null,null,0.6,2,{"$f":"O452*P452","v":1.2},{"$f":"P452","v":2},{"$f":"L452+N452+Q452","v":1.2},null,null,null,null,0.6,2,1.2,2,1.2]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",2,1.5408333333333335,null,null,null,null,null,null,null,null,null,null,0.5,2,{"$f":"O453*P453","v":1},{"$f":"P453","v":2},{"$f":"L453+N453+Q453","v":1},null,null,null,null,0.5,2,1,2,1]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,{"$f":"C454","v":0},0,null,null,null,null,null,null,null,null,null,0,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",2,11.5,2,11.5,null,null,null,null,null,null,null,null,4.8,2,{"$f":"O455*P455","v":9.6},{"$f":"P455","v":2},9.6,null,null,null,null,3,2,6,2,6]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",2,19.2,2,19.2,null,null,null,null,null,null,null,null,9.6,2,{"$f":"O456*P456","v":19.2},{"$f":"P456","v":2},19.2,null,null,null,null,9.6,2,19.2,2,19.2]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",2,2.88,2,2.88,null,null,null,null,null,null,null,null,1.44,2,{"$f":"O457*P457","v":2.88},{"$f":"P457","v":2},2.88,null,null,null,null,1.44,2,2.88,2,2.88,null,{"$f":"O457*P457","v":2.88}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",2,4.5999999999999996,null,null,null,null,null,null,null,null,null,null,1.2,2,{"$f":"O459*P459","v":2.4},{"$f":"P459","v":2},2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,4.5999999999999996,null,null,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,4.83,null,null,null,null,null,null,null,null,null,null,1.26,2,2.52,2,2.52,null,null,null,null,1.26,2,2.52,2,2.52]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",2,1.5408333333333335,null,null,null,null,null,null,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",2,1,null,null,null,null,null,null,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",2,1.9260416666666667,null,null,null,null,null,null,null,null,null,null,0.625,2,1.25,2,1.25,null,null,null,null,0.625,2,1.25,2,1.25]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",2,1.1556250000000001,null,null,null,null,null,null,null,null,null,null,0.375,2,0.75,2,0.75,null,null,null,null,0.375,2,0.75,2,0.75]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",2,1.1556250000000001,null,null,null,null,null,null,null,null,null,null,0.375,2,0.75,2,0.75,null,null,null,null,0.375,2,0.75,2,0.75]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",2,0.46224999999999994,null,null,null,null,null,null,null,null,null,null,0.15,2,0.3,2,0.3,null,null,null,null,0.15,2,0.3,2,0.3]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",2,0.46224999999999994,null,null,null,null,null,null,null,null,null,null,0.15,2,0.3,2,0.3,null,null,null,null,0.15,2,0.3,2,0.3]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",1,5.7,null,null,null,null,null,null,null,null,null,null,5,1,5,1,5,null,null,null,null,null,1,2.25,1,2.25]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",2,0.77041666666666675,null,null,null,null,null,null,null,null,null,null,0.25,2,0.5,2,0.5,null,null,null,null,0.25,2,0.5,2,0.5]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",2,0.3081666666666667,null,null,null,null,null,null,null,null,null,null,0.1,2,0.2,2,0.2,null,null,null,null,0.1,2,0.2,2,0.2]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":2},{"$f":"SUM(D451:D471)","v":93.216041666666641},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":33.58},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":2},{"$f":"SUM(Q451:Q471)","v":70.25},{"$f":"R451","v":2},{"$f":"SUM(S451:S471)","v":70.25},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":2},{"$f":"SUM(Z451:Z471)","v":63.9},{"$f":"AA451","v":2},{"$f":"SUM(AB451:AB471)","v":63.9}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":4},93.966041666666641,0,33.58,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":4},70.349999999999994,4,70.349999999999994,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":2},{"$f":"Z449+Z472","v":63.9},{"$f":"AA449+AA472","v":2},{"$f":"AB449+AB472","v":63.9}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,null,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",null,null,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(M487:M506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",null,null,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,{"$f":"M485+M507","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":3},12.3,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,10.8,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":3},0.2,3,11,0,10.8,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":10.8}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":3},162.64654166666662,0,39.33,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":3},124.74000000000001,3,124.74000000000001,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":3},112.84,3,112.84]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",6,174.94654166666663,0,39.33,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},{"$f":"J437+J473+J508","v":0},{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":10.8},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},6,124.94,6,135.74,0,10.8,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},3,112.84,3,123.64000000000001]
[null,"Grand Total (SSA and KGBV)",{"$f":"C399+C511","v":121451},{"$f":"D399+D511","v":7959.1149563638801},{"$f":"E399+E511","v":32908},{"$f":"F399+F511","v":4768.426867286973},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},0,0,3893.9,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":121325},12123.441146820067,121325,16017.341146820067,0,825.02799999999991,0,0,{"$f":"X511+X394","v":161.9476913729797},{"$f":"Y399+Y511","v":73963},{"$f":"Z399+Z511","v":8456.302687809115},{"$f":"AA399+AA511","v":73963},{"$f":"AB399+AB511","v":9281.3306878091171}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":12123.441146820067}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":3.6611129527614186E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":1.956641716238313E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":1.0905956747961729E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":4.5252131846962793E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":3.4997587095041138E-2}]

{"sheet":"Kupwara","index":17,"n_rows":520,"n_cols":30,"rows_kept":520,"cut":false,"hidden":false,"merged":[[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",1218,73.08,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,844,{"$f":"O164*P164","v":54.86},{"$f":"P164","v":844},{"$f":"L164+N164+Q164","v":54.86},null,null,null,null,0.06,844,{"$f":"X164*Y164","v":50.64},{"$f":"Y164","v":844},{"$f":"U164+W164+Z164","v":50.64}]
[null,"(b) 9 months",752,33.839999999999996,null,null,null,null,null,null,null,null,null,null,0.05,762,{"$f":"O165*P165","v":38.1},{"$f":"P165","v":762},{"$f":"L165+N165+Q165","v":38.1},null,null,null,null,4.4999999999999998E-2,762,{"$f":"X165*Y165","v":34.29},{"$f":"Y165","v":762},{"$f":"U165+W165+Z165","v":34.29}]
[null,"(c) 6 months",169,5.0699999999999994,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,135,{"$f":"O166*P166","v":4.7250000000000005},{"$f":"P166","v":135},{"$f":"L166+N166+Q166","v":4.7250000000000005},null,null,null,null,0.03,135,{"$f":"X166*Y166","v":4.05},{"$f":"Y166","v":135},{"$f":"U166+W166+Z166","v":4.05}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":2139},111.98999999999998,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1741},97.685000000000002,1741,97.685000000000002,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":1741},{"$f":"SUM(Z164:Z167)","v":88.98},{"$f":"SUM(AA164:AA167)","v":1741},{"$f":"SUM(AB164:AB167)","v":88.98}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,34,{"$f":"O188*P188","v":2.72},{"$f":"P188","v":34},{"$f":"L188+N188+Q188","v":2.72},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,34,{"$f":"O189*P189","v":0.68},{"$f":"P189","v":34},{"$f":"L189+N189+Q189","v":0.68},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",1130,28.125699999999998,null,null,null,null,null,null,null,null,null,null,0.03,1031,{"$f":"O190*P190","v":30.93},{"$f":"P190","v":1031},{"$f":"L190+N190+Q190","v":30.93},null,null,null,null,0.03,1031,{"$f":"X190*Y190","v":30.93},{"$f":"Y190","v":1031},{"$f":"U190+W190+Z190","v":30.93}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":1130},28.125699999999998,0,0,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":1099},34.33,1099,34.33,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":1031},{"$f":"SUM(Z188:Z191)","v":30.93},{"$f":"SUM(AA188:AA191)","v":1031},{"$f":"SUM(AB188:AB191)","v":30.93}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":3269},140.11569999999998,0,0,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":2840},132.01499999999999,2840,132.01499999999999,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":2772},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":119.91},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":2772},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":119.91}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",16,2.4E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2,"Recommended as proposed. "]
[null,"(c) Large Print Books Class I & II",52,7.8E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,96,0.14400000000000002,96,0.14400000000000002,null,null,null,null,1.5E-3,96,0.14400000000000002,96,0.14400000000000002,"Recommended as proposed. "]
[null,"(d) Class III to V",31977,47.965499999999999,{"$f":"C200","v":31977},{"$f":"D200","v":47.965499999999999},null,null,null,null,null,null,null,null,1.5E-3,29394,44.091000000000001,29394,44.091000000000001,null,null,null,null,1.5E-3,29394,44.091000000000001,29394,44.091000000000001,"Recommended as appraised. "]
[null,"(e) Braille Books Class III to V",10,1.4999999999999999E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,21,3.15E-2,21,3.15E-2,null,null,null,null,1.5E-3,21,3.15E-2,21,3.15E-2,"Recommended as proposed. "]
[null,"(f) Large Print Books Class III to V",78,0.11700000000000001,null,null,null,null,null,null,null,null,null,null,1.5E-3,146,0.219,146,0.219,null,null,null,null,1.5E-3,146,0.219,146,0.219,"Recommended as proposed. "]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",26544,66.36,{"$f":"C203","v":26544},{"$f":"D203","v":66.36},null,null,null,null,null,null,null,null,2.5000000000000001E-3,26240,65.599999999999994,26240,65.599999999999994,null,null,null,null,2.5000000000000001E-3,26240,65.599999999999994,26240,65.599999999999994,"Recommended as appraised. "]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",6,1.4999999999999999E-2,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,20,0.05,20,0.05,null,null,null,null,2.5000000000000001E-3,20,0.05,20,0.05]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",78,0.19500000000000001,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,174,0.435,174,0.435,null,null,null,null,2.5000000000000001E-3,174,0.435,174,0.435]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":58761},{"$f":"SUM(D196:D205)","v":114.76949999999998},{"$f":"SUM(E196:E205)","v":58521},{"$f":"SUM(F196:F205)","v":114.32550000000001},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":56105},110.5915,56105,110.5915,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":56105},{"$f":"SUM(Z196:Z205)","v":110.5915},{"$f":"SUM(AA196:AA205)","v":56105},{"$f":"SUM(AB196:AB205)","v":110.5915}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",44935,179.74,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,41863,{"$f":"O208*P208","v":167.452},{"$f":"P208","v":41863},{"$f":"L208+N208+Q208","v":167.452},null,null,null,null,4.0000000000000001E-3,41863,{"$f":"X208*Y208","v":167.452},{"$f":"Y208","v":41863},{"$f":"U208+W208+Z208","v":167.452}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,1,{"$f":"O209*P209","v":4.0000000000000001E-3},{"$f":"P209","v":1},{"$f":"L209+N209+Q209","v":4.0000000000000001E-3},null,null,null,null,4.0000000000000001E-3,1,{"$f":"X209*Y209","v":4.0000000000000001E-3},{"$f":"Y209","v":1},{"$f":"U209+W209+Z209","v":4.0000000000000001E-3}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",6702,26.808,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,6530,{"$f":"O210*P210","v":26.12},{"$f":"P210","v":6530},{"$f":"L210+N210+Q210","v":26.12},null,null,null,null,4.0000000000000001E-3,6530,{"$f":"X210*Y210","v":26.12},{"$f":"Y210","v":6530},{"$f":"U210+W210+Z210","v":26.12}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",27629,110.51600000000001,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,31504,{"$f":"O211*P211","v":126.01600000000001},{"$f":"P211","v":31504},{"$f":"L211+N211+Q211","v":126.01600000000001},null,null,null,null,4.0000000000000001E-3,31504,{"$f":"X211*Y211","v":126.01600000000001},{"$f":"Y211","v":31504},{"$f":"U211+W211+Z211","v":126.01600000000001}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":79266},317.06400000000002,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":79898},319.59199999999998,79898,319.59199999999998,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":79898},{"$f":"SUM(Z208:Z211)","v":319.59199999999998},{"$f":"SUM(AA208:AA211)","v":79898},{"$f":"SUM(AB208:AB211)","v":319.59199999999998}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O214*P214","v":0},{"$f":"P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},0,0,0,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",1610,8102.8000000000011,null,{"$f":"10530.02-5261.44","v":5268.5800000000008},null,null,null,null,null,2633.3159999999989,null,null,0.34359080000000003,1645,{"$f":"O241*P241*12","v":6782.4823920000017},{"$f":"P241","v":1645},{"$f":"L241+N241+Q241","v":9415.7983920000006},null,null,null,null,0.33,1645,{"$f":"X241*Y241*12","v":6514.2000000000007},{"$f":"Y241","v":1645},{"$f":"U241+W241+Z241","v":6514.2000000000007},{"$f":"D241-F241","v":2834.2200000000003},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",110,39.599999999999994,null,129.84,null,null,null,null,null,0,null,null,0.03,78,28.08,{"$f":"P242","v":78},{"$f":"L242+N242+Q242","v":28.08},null,null,null,null,0.03,78,{"$f":"X242*Y242*12","v":28.08},78,28.08]
[10.1,"Teachers to be regularized for Primary",102,153,null,26.452561983471089,null,null,null,null,null,32.129999999999995,null,null,0.28191490000000002,87,294.31915560000004,87,326.44915560000004,null,null,null,null,0.28191490000000002,87,{"$f":"X243*Y243*12","v":294.31915560000004},87,294.31915560000004]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,209.99999999999977,null,36.307438016528913,null,null,null,null,null,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",623,2268.04,null,1474.7189436756719,null,null,null,null,null,802.1748,null,null,0.34359080000000003,614,2531.5770144000003,614,3333.7518144000005,null,null,null,null,0.34359080000000003,614,2531.5770144000003,614,2531.5770144000003]
[null,"(b) Social Studies",312,1085.7599999999998,null,705.97998284214441,null,null,null,null,null,401.73119999999972,null,null,0.34359080000000003,360,1484.3122560000002,360,1886.0434559999999,null,null,null,null,0.34359080000000003,360,1484.3122560000002,360,1484.3122560000002]
[null,"(c) Languages",312,1085.7599999999998,null,705.97998284214441,null,null,null,null,null,401.73119999999972,null,null,0.34359080000000003,339,1397.7273744000001,339,1799.4585743999999,null,null,null,null,0.34359080000000003,339,1397.7273744000001,339,1397.7273744000001]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,{"$f":"AB251/100","v":0}]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3048.297,null,null,null,null,0,0,3048.297]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",623,6877.56,null,2182.16,null,null,null,null,null,4695.4000000000005,null,null,0.50009521191335737,623,3738.7118042642596,623,8434.1118042642593,null,null,null,null,0.50009521191335737,623,{"$f":"X254*Y254*12","v":3738.7118042642596},623,3738.7118042642596,{"$f":"AB254/100","v":37.387118042642598},{"$f":"AC254*100","v":3738.7118042642596}]
[10.15,"Teachers to be regularized on different dates",0,0,null,0,null,null,null,null,null,null,null,null,null,0,{"$f":"O255*P255*12","v":0},0,0,null,null,null,null,0.13333333333333333,null,{"$f":"X255*Y255*12","v":0},0,0,{"$f":"AB255/100","v":0},{"$f":"AC255*100","v":0}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":3692},19822.520000000004,0,10530.018909359962,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,8966.4831999999988,0,0,null,{"$f":"SUM(P241:P259)","v":3746},16257.20999666426,3746,25223.693196664259,0,3048.297,0,0,{"$f":"SUM(X241:X259)","v":2.3961158452466909},{"$f":"SUM(Y241:Y259)","v":3746},{"$f":"SUM(Z241:Z259)","v":15988.927604664259},{"$f":"SUM(AA241:AA259)","v":3746},{"$f":"SUM(AB241:AB259)","v":19037.224604664261},190.3722460466426,19037.224604664261]
[null,"Total (Reucrring)",{"$f":"C260","v":3692},19822.520000000004,0,10530.018909359962,0,0,{"$f":"I260","v":0},0,0,8966.4831999999988,0,0,null,{"$f":"P260","v":3746},16257.20999666426,3746,25223.693196664259,0,3048.297,0,0,{"$f":"X260","v":2.3961158452466909},{"$f":"Y260","v":3746},{"$f":"Z260","v":15988.927604664259},{"$f":"AA260","v":3746},{"$f":"AB260","v":19037.224604664261},190.3722460466426,19037.224604664261]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":3692},{"$f":"D238+D261","v":19822.520000000004},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":10530.018909359962},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,8966.4831999999988,0,0,null,{"$f":"P238+P261","v":3746},16257.20999666426,3746,25223.693196664259,0,3048.297,0,0,{"$f":"X238+X260","v":2.3961158452466909},{"$f":"Y238+Y261","v":3746},{"$f":"Z238+Z261","v":15988.927604664259},{"$f":"AA238+AA261","v":3746},{"$f":"AB238+AB261","v":19037.224604664261},190.3722460466426,19037.224604664261]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",1727,8.6349999999999998,null,null,null,null,null,null,null,null,null,null,0.01,1620.8,{"$f":"O266*P266","v":16.207999999999998},{"$f":"P266","v":1620.8},{"$f":"L266+N266+Q266","v":16.207999999999998},null,null,null,null,0.01,1620.8,{"$f":"X266*Y266","v":16.207999999999998},{"$f":"Y266","v":1620.8},{"$f":"U266+W266+Z266","v":16.207999999999998}]
[null,"(b) Class III to V",2228,11.14,null,null,null,null,null,null,null,null,null,null,0.01,2431.1999999999998,{"$f":"O267*P267","v":24.311999999999998},{"$f":"P267","v":2431.1999999999998},{"$f":"L267+N267+Q267","v":24.311999999999998},null,null,null,null,0.01,2431.1999999999998,24.311999999999998,2431.1999999999998,24.311999999999998]
[null,"(c) Class VI to VIII",2766,22.128,null,null,null,null,null,null,null,null,null,null,0.01,2800,28,2800,28,null,null,null,null,0.01,2800,28,2800,28]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1727,8.6349999999999998,{"$f":"C270","v":1727},8.6349999999999998,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1620.8,8.1039999999999992,1620.8,8.1039999999999992,null,null,null,null,5.0000000000000001E-3,1620.8,8.1039999999999992,1620.8,8.1039999999999992]
[null,"(b) Class III to V",2228,11.14,2228,11.14,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2431.1999999999998,12.155999999999999,2431.1999999999998,12.155999999999999,null,null,null,null,5.0000000000000001E-3,2431.1999999999998,12.155999999999999,2431.1999999999998,12.155999999999999]
[null,"(c) Class VI to VIII",2766,13.83,2766,13.83,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2800,14,2800,14,null,null,null,null,5.0000000000000001E-3,2800,14,2800,14]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,null,0,0,0,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",648,38.879999999999995,null,null,null,null,null,null,null,null,null,null,0.06,648,38.879999999999995,648,38.879999999999995,null,null,null,null,0.06,648,38.879999999999995,648,38.879999999999995]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",458,27.48,null,null,null,null,null,null,null,null,null,null,0.06,178,10.68,178,10.68,null,null,null,null,0.06,178,10.68,178,10.68]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",42,0.42,null,null,null,null,null,null,null,null,null,null,0.01,42,0.42,42,0.42,null,null,null,null,0.01,42,0.42,42,0.42]
[null,"(b) Class III to V",62,0.62,null,null,null,null,null,null,null,null,null,null,0.01,62,0.62,62,0.62,null,null,null,null,0.01,62,0.62,62,0.62]
[null,"(c) Class VI to VIII",26,0.26,null,null,null,null,null,null,null,null,null,null,0.01,26,0.26,26,0.26,null,null,null,null,0.01,26,0.26,26,0.26]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",6,0.12,null,null,null,null,null,null,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[11.07,"Head Teacher Training",69,1.1040000000000001,null,null,null,null,null,null,null,null,null,null,0.01,115,1.1500000000000001,115,1.1500000000000001,null,null,null,null,0.01,115,1.1500000000000001,115,1.1500000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":8032},{"$f":"SUM(D266:D284)","v":144.392},{"$f":"SUM(E270:E284)","v":6721},{"$f":"SUM(F266:F284)","v":33.604999999999997},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":7927},{"$f":"SUM(Q266:Q284)","v":154.87},{"$f":"SUM(R270:R284)","v":7927},{"$f":"SUM(S266:S284)","v":154.87},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":7927},{"$f":"SUM(Z266:Z284)","v":154.87},{"$f":"SUM(AA270:AA284)","v":7927},{"$f":"SUM(AB266:AB284)","v":154.87}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",26,93.6,null,null,null,null,null,null,null,null,null,null,0.34359080000000003,26,{"$f":"O288*P288*12","v":107.2003296},{"$f":"P288","v":26},{"$f":"L288+N288+Q288","v":107.2003296},null,null,null,null,0.33,26,{"$f":"X288*Y288*12","v":102.96000000000001},{"$f":"Y288","v":26},{"$f":"U288+W288+Z288","v":102.96000000000001}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,4.8,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",11,29.04,null,null,null,null,null,null,null,null,null,null,0.22,11,{"$f":"O291*P291*12","v":29.04},11,29.04,null,null,null,null,0.2,11,{"$f":"X291*Y291*12","v":26.400000000000002},11,26.400000000000002]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,13,{"$f":"O292*P292*12","v":31.200000000000003},13,31.200000000000003,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,11,{"$f":"O293*P293","v":5.5},11,5.5,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",11,5.5,null,null,null,null,null,null,null,null,null,null,0.5,11,5.5,11,5.5,null,null,null,null,0.5,11,5.5,11,5.5]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",11,3.3,null,null,null,null,null,null,null,null,null,null,0.3,11,3.3,11,3.3,null,null,null,null,0.3,11,3.3,11,3.3]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,11,1.1000000000000001,11,1.1000000000000001,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":61},136.24,0,4.8,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":118},194.2403296,118,194.2403296,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":61},{"$f":"SUM(Z288:Z298)","v":142.96},{"$f":"SUM(AA288:AA298)","v":61},{"$f":"SUM(AB288:AB298)","v":142.96}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",104,299.52,{"$f":"C301","v":104},252.78,null,null,null,null,null,null,null,null,0.34359080000000003,104,{"$f":"O301*P301*12","v":428.80131840000001},{"$f":"P301","v":104},{"$f":"L301+N301+Q301","v":428.80131840000001},null,null,null,null,0.26,104,{"$f":"X301*Y301*12","v":324.48},{"$f":"Y301","v":104},{"$f":"U301+W301+Z301","v":324.48}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,104,{"$f":"O302*P302","v":10.4},104,10.4,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,104,10.4,104,10.4,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",104,10.4,null,null,null,null,null,null,null,null,null,null,0.1,104,10.4,104,10.4,null,null,null,null,0.1,104,10.4,104,10.4]
[13.049999999999999,"Meeting TA ",104,12.48,null,null,null,null,null,null,null,null,null,null,0.12,104,12.48,104,12.48,null,null,null,null,0.12,104,12.48,104,12.48]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,104,3.12,104,3.12,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,104,2.08,104,2.08,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":104},{"$f":"SUM(D301:D307)","v":322.39999999999998},{"$f":"E301","v":104},{"$f":"SUM(F301:F307)","v":252.78},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":104},{"$f":"SUM(Q301:Q307)","v":477.68131839999995},{"$f":"R301","v":104},{"$f":"SUM(S301:S307)","v":477.68131839999995},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":104},{"$f":"SUM(Z301:Z307)","v":347.36},{"$f":"AA301","v":104},{"$f":"SUM(AB301:AB307)","v":347.36}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50},"RAA activities"]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0},"220 eligible schools (10 in each district) @ Rs. 2.5 lakh per school"]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,65,{"$f":"O316*P316","v":6.5},{"$f":"P316","v":65},{"$f":"L316+N316+Q316","v":6.5},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":65},6.5,65,6.5,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",1592,7.96,{"$f":"C321","v":1592},7.96,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1620.8,{"$f":"O321*P321","v":8.1039999999999992},{"$f":"P321","v":1620.8},{"$f":"L321+N321+Q321","v":8.1039999999999992},null,null,null,null,5.0000000000000001E-3,1620.8,{"$f":"X321*Y321","v":8.1039999999999992},{"$f":"Y321","v":1620.8},{"$f":"U321+W321+Z321","v":8.1039999999999992}]
[null,"(b) Class III to V",2388,11.94,2388,11.94,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2431.1999999999998,{"$f":"O322*P322","v":12.155999999999999},{"$f":"P322","v":2431.1999999999998},{"$f":"L322+N322+Q322","v":12.155999999999999},null,null,null,null,5.0000000000000001E-3,2431.1999999999998,{"$f":"X322*Y322","v":12.155999999999999},{"$f":"Y322","v":2431.1999999999998},{"$f":"U322+W322+Z322","v":12.155999999999999}]
[16.02,"Upper Primary: Class VI to VIII",2804,14.02,2804,14.02,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2800,{"$f":"O323*P323","v":14},{"$f":"P323","v":2800},{"$f":"L323+N323+Q323","v":14},null,null,null,null,5.0000000000000001E-3,2800,{"$f":"X323*Y323","v":14},{"$f":"Y323","v":2800},{"$f":"U323+W323+Z323","v":14}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":6784},{"$f":"SUM(D321:D323)","v":33.92},{"$f":"SUM(E321:E323)","v":6784},{"$f":"SUM(F321:F323)","v":33.92},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,6852,34.26,6852,34.26,0,0,0,0,null,6852,34.26,6852,34.26]
[17,"School Grant"]
[17.010000000000002,"Primary ",1727,86.350000000000009,{"$f":"C326","v":1727},{"$f":"D326","v":86.350000000000009},null,null,null,null,null,null,null,null,0.05,1731,{"$f":"O326*P326","v":86.550000000000011},{"$f":"P326","v":1731},{"$f":"L326+N326+Q326","v":86.550000000000011},null,null,null,null,0.05,1731,{"$f":"X326*Y326","v":86.550000000000011},{"$f":"Y326","v":1731},{"$f":"U326+W326+Z326","v":86.550000000000011}]
[17.02,"Upper Primary ",811,56.77,{"$f":"C327","v":811},{"$f":"D327","v":56.77},null,null,null,null,null,null,null,null,7.0000000000000007E-2,813,{"$f":"O327*P327","v":56.910000000000004},{"$f":"P327","v":813},{"$f":"L327+N327+Q327","v":56.910000000000004},null,null,null,null,7.0000000000000007E-2,813,{"$f":"X327*Y327","v":56.910000000000004},{"$f":"Y327","v":813},{"$f":"U327+W327+Z327","v":56.910000000000004}]
[null,"Sub Total",{"$f":"C326+C327","v":2538},{"$f":"D326+D327","v":143.12},{"$f":"E326+E327","v":2538},{"$f":"F326+F327","v":143.12},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":2544},143.46,2544,143.46,0,0,0,0,null,{"$f":"Y326+Y327","v":2544},{"$f":"Z326+Z327","v":143.46},{"$f":"AA326+AA327","v":2544},{"$f":"AB326+AB327","v":143.46}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1303,97.73,{"$f":"C334","v":1303},{"$f":"D334","v":97.73},null,null,null,null,null,null,null,null,null,1356,101.7,{"$f":"P334","v":1356},{"$f":"L334+N334+Q334","v":101.7},null,null,null,null,null,1356,101.7,{"$f":"Y334","v":1356},{"$f":"U334+W334+Z334","v":101.7}]
[null,"Sub Total",{"$f":"C334","v":1303},{"$f":"D334","v":97.73},{"$f":"E334","v":1303},{"$f":"F334","v":97.73},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":1356},101.7,1356,101.7,0,0,0,0,null,{"$f":"Y334","v":1356},{"$f":"Z334","v":101.7},{"$f":"AA334","v":1356},{"$f":"AB334","v":101.7}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",3682,110.46,null,21.87,null,null,null,null,null,null,null,null,3.9E-2,1936,{"$f":"O338*P338","v":75.504000000000005},{"$f":"P338","v":1936},{"$f":"L338+N338+Q338","v":75.504000000000005},null,null,null,null,0.03,1333,{"$f":"X338*Y338","v":39.99},{"$f":"Y338","v":1333},{"$f":"U338+W338+Z338","v":39.99},"Recommended as proposed."]
[null,"Sub Total",{"$f":"C338","v":3682},{"$f":"D338","v":110.46},{"$f":"E338","v":0},{"$f":"F338","v":21.87},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":1936},75.504000000000005,1936,75.504000000000005,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":1333},{"$f":"Z338","v":39.99},{"$f":"AA338","v":1333},{"$f":"AB338","v":39.99}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,16580,null,{"$f":"K347+P347","v":16580},{"$f":"L347+N347+Q347","v":0},null,null,null,null,null,null,null,null,null,"Not recommended."]
[22.02,"Non-residential (3 days)",10746,32.238,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,16580,{"$f":"O348*P348","v":49.74},{"$f":"P348","v":16580},{"$f":"L348+N348+Q348","v":49.74},null,null,null,null,3.0000000000000001E-3,10746,{"$f":"X348*Y348","v":32.238},{"$f":"Y348","v":10746},{"$f":"U348+W348+Z348","v":32.238},"Recommended as proposed."]
[null,"Sub Total ",{"$f":"C347+C348","v":10746},{"$f":"D347+D348","v":32.238},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":33160},49.74,33160,49.74,0,0,0,0,null,{"$f":"Y347+Y348","v":10746},{"$f":"Z347+Z348","v":32.238},{"$f":"AA347+AA348","v":10746},{"$f":"AB347+AB348","v":32.238}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction ",0,0]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,null,null,null,null,null,null,18.86,{"$f":"E164*0.03","v":0},{"$f":"O352*P352","v":0},{"$f":"K352+P352","v":0},{"$f":"L352+N352+Q352","v":0},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K353+P353","v":0},0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,6,132.96,6,132.96,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,16.39,null,0,0,0]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,22,142.34,22,142.34,null,null,null,null,null,13,84.11,13,84.11]
[null,"ACR for existing schools with little rooms",17,83.98,17,83.98]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,122,172.01999999999998,122,172.01999999999998,null,null,null,null,1.41,29,40.89,29,40.89]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,94,98.7,94,98.7,null,null,null,null,1.05,6,6.3000000000000007,6,6.3000000000000007]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",3093,180.16725,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,1535,89.413750000000007,{"$f":"P363","v":1535},89.413750000000007,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,53658,{"$f":"O370*P370","v":348.77699999999999},{"$f":"P370","v":53658},348.77699999999999,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",26544,132.72,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,141,161.84,141,161.84,null,null,null,null,null,12,13.01,12,13.01]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,9,{"$f":"O373*P373","v":50.94},{"$f":"P373","v":9},50.94,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":29654},396.86725000000001,17,83.98,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":55588},1198.45075,55588,1198.45075,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":60},{"$f":"SUM(Z352:Z379)","v":144.31},{"$f":"SUM(AA352:AA379)","v":60},{"$f":"SUM(AB352:AB379)","v":144.31}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",15,131.6473134328358,null,55.104999999999997,null,null,null,null,null,null,null,null,null,null,333.52,{"$f":"K384+P384","v":0},333.52,null,null,null,null,null,null,393.47184079601993,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":393.47184079601993}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":15},{"$f":"SUM(D384:D386)","v":131.6473134328358},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":55.104999999999997},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,333.52,0,333.52,0,0,0,0,0,0,393.47184079601993,0,393.47184079601993]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",42645,58.991656641956922,null,null,null,null,null,null,null,null,null,null,1.383319419438549E-3,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,73.039950248756213,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":73.039950248756213}]
[null,"(b) Class III to V",1727,94.984999999999999,null,null,null,null,null,null,null,null,null,null,5.5E-2,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,73.039950248756213,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":73.039950248756213},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",26544,2.6544000000000003,null,null,null,null,null,null,null,null,null,null,1E-4,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,73.233980099502489,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":73.233980099502489}]
[24.03,"Community Mobilization activities (up to 0.5%)",7356,25.611940298507463,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,48.944809384325346,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":48.944809384325346},{"$f":"AB392/AB512*100","v":0.22053329111876141}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":78272},{"$f":"SUM(D389:D392)","v":182.24299694046442},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":268.2586899813403},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":268.2586899813403}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":286190},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":22225.726760373305},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":75988},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":11371.254409359963},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,8966.4831999999988,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":252239},19929.540604341022,252239,28896.023804341021,0,3048.297,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.341865845246716},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":173504},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":18441.899635441619},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":173504},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":21490.196635441622}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",null,null,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C394","v":286190},{"$f":"D394","v":22225.726760373305},{"$f":"E394","v":75988},{"$f":"F394","v":11371.254409359963},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,8966.4831999999988,0,0,null,{"$f":"P394","v":252239},19929.540604341022,252239,28896.023804341021,0,3048.297,0,0,{"$f":"X394+X398","v":84.341865845246716},{"$f":"Y394","v":173504},{"$f":"Z394","v":18441.899635441619},{"$f":"AA394","v":173504},{"$f":"AB394","v":21490.196635441622}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,307,null,null,null,null,null,null,0,307,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":307},null,307,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":307}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,13.5,null,null,null,null,null,null,0,13.5,null,null,null,null,0,0,13.5,null,13.5,null,null,null,null,0,0,13.5]
[26.040000000000006,"Boring/ Handpump ",0,9,null,null,null,null,null,null,0,9,null,null,null,null,0,0,9,null,9,null,null,null,null,0,0,9]
[26.050000000000008,"Electricity / water charges ",0,1.8,null,null,null,null,null,null,0,1.8,null,null,null,null,0,0,1.8,null,1.8,null,null,null,null,0,0,1.8]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,0.2,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",3,2.25,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":3},333.55,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,331.3,0,0,null,{"$f":"SUM(P403:P411)","v":3},0.30000000000000004,3,331.6,0,331.3,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":331.3}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P413*O413","v":0},null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",3,72.644999999999996,null,null,null,null,null,null,null,null,null,null,18,3,{"$f":"O414*P414","v":54},{"$f":"P414","v":3},{"$f":"L414+N414+Q414","v":54},null,null,null,null,18,3,{"$f":"X414*Y414","v":54},{"$f":"Y414","v":3},{"$f":"U414+W414+Z414","v":54}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",3,4.843,null,null,null,null,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",3,3,null,null,null,null,null,null,null,null,null,null,1,3,3,3,3,null,null,null,null,1,3,3,3,3]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,9,{"$f":"C418","v":3},9,null,null,null,null,null,null,null,null,4.8,3,14.399999999999999,3,14.399999999999999,null,null,null,null,3,3,9,3,9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",3,36,3,36,null,null,null,null,null,null,null,null,12,3,36,3,36,null,null,null,null,12,3,36,3,36]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",3,4.32,null,null,null,null,null,null,null,null,null,null,1.44,3,4.32,3,4.32,null,null,null,null,1.44,3,4.32,3,4.32]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",3,3.5999999999999996,null,null,null,null,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,3.5999999999999996,null,null,null,null,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,5.4,null,null,null,null,null,null,null,null,null,null,1.8,3,5.4,3,5.4,null,null,null,null,1.8,3,5.4,3,5.4]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",3,3,null,null,null,null,null,null,null,null,null,null,1,3,3,3,3,null,null,null,null,1,3,3,3,3]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",3,3,null,null,null,null,null,null,null,null,null,null,1,3,3,3,3,null,null,null,null,1,3,3,3,3]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",3,3.75,null,null,null,null,null,null,null,null,null,null,1.25,3,3.75,3,3.75,null,null,null,null,1.25,3,3.75,3,3.75]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",3,2.25,null,null,null,null,null,null,null,null,null,null,0.75,3,2.25,3,2.25,null,null,null,null,0.75,3,2.25,3,2.25]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",3,2.25,null,null,null,null,null,null,null,null,null,null,0.75,3,2.25,3,2.25,null,null,null,null,0.75,3,2.25,3,2.25]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",3,0.60000000000000009,null,null,null,null,null,null,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",3,0.60000000000000009,null,null,null,null,null,null,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",3,8.1000000000000014,null,null,null,null,null,null,null,null,null,null,6,2,12,2,12,null,null,null,null,null,2,4.5,2,4.5]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",3,1.5,null,null,null,null,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",3,0.60000000000000009,null,null,null,null,null,null,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009,null,null,null,null,0.2,3,0.60000000000000009,3,0.60000000000000009]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":3},{"$f":"SUM(D414:D435)","v":168.05799999999996},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":45},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":3},{"$f":"SUM(Q414:Q435)","v":157.46999999999997},{"$f":"R423","v":3},{"$f":"SUM(S414:S435)","v":157.46999999999997},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":3},{"$f":"SUM(Z414:Z435)","v":144.56999999999996},{"$f":"AA423","v":3},{"$f":"SUM(AB414:AB435)","v":144.56999999999996}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":6},501.60799999999995,0,45,0,0,{"$f":"I412+I436","v":0},0,0,331.3,0,0,null,{"$f":"P412+P436","v":6},157.76999999999998,6,489.07,0,331.3,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":3},{"$f":"Z412+Z436","v":144.56999999999996},{"$f":"AA412+AA436","v":3},{"$f":"AB412+AB436","v":475.87}]
[null,"Model-II (50 Girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,2,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,7,0.35000000000000003,7,0.35000000000000003,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",3,1.125,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":3},1.125,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":7},0.35000000000000003,7,0.35000000000000003,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",7,107.22,null,null,null,null,null,null,null,null,null,null,9,7,{"$f":"O451*P451","v":63},{"$f":"P451","v":7},{"$f":"L451+N451+Q451","v":63},null,null,null,null,9,7,{"$f":"X451*Y451","v":63},{"$f":"Y451","v":7},{"$f":"U451+W451+Z451","v":63}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",7,7.1479999999999997,null,null,null,null,null,null,null,null,null,null,0.6,7,{"$f":"O452*P452","v":4.2},{"$f":"P452","v":7},{"$f":"L452+N452+Q452","v":4.2},null,null,null,null,0.6,7,4.2,7,4.2]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",7,4.3433333333333337,null,null,null,null,null,null,null,null,null,null,0.5,7,{"$f":"O453*P453","v":3.5},{"$f":"P453","v":7},{"$f":"L453+N453+Q453","v":3.5},null,null,null,null,0.5,7,3.5,7,3.5]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",7,26.5,{"$f":"C455","v":7},26.5,null,null,null,null,null,null,null,null,4.8,7,{"$f":"O455*P455","v":33.6},{"$f":"P455","v":7},33.6,null,null,null,null,3,7,21,7,21]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",7,67.2,7,67.2,null,null,null,null,null,null,null,null,9.6,7,{"$f":"O456*P456","v":67.2},{"$f":"P456","v":7},67.2,null,null,null,null,9.6,7,67.2,7,67.2]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",7,10.08,7,10.08,null,null,null,null,null,null,null,null,1.44,7,{"$f":"O457*P457","v":10.08},{"$f":"P457","v":7},10.08,null,null,null,null,1.44,7,10.08,7,10.08,null,{"$f":"O457*P457","v":10.08}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",7,10.600000000000001,7,10.600000000000001,null,null,null,null,null,null,null,null,1.2,7,{"$f":"O459*P459","v":8.4},{"$f":"P459","v":7},8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",7,10.600000000000001,null,null,null,null,null,null,null,null,null,null,1.2,7,8.4,7,8.4,null,null,null,null,1.2,7,8.4,7,8.4]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",7,11.129999999999999,null,null,null,null,null,null,null,null,null,null,1.26,7,8.82,7,8.82,null,null,null,null,1.26,7,8.82,7,8.82]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",7,4.3433333333333337,null,null,null,null,null,null,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",7,3.5,null,null,null,null,null,null,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",7,5.4291666666666671,null,null,null,null,null,null,null,null,null,null,0.625,7,4.375,7,4.375,null,null,null,null,0.625,7,4.375,7,4.375]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",7,3.2574999999999998,null,null,null,null,null,null,null,null,null,null,0.375,7,2.625,7,2.625,null,null,null,null,0.375,7,2.625,7,2.625]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",7,3.2574999999999998,null,null,null,null,null,null,null,null,null,null,0.375,7,2.625,7,2.625,null,null,null,null,0.375,7,2.625,7,2.625]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",7,1.3029999999999999,null,null,null,null,null,null,null,null,null,null,0.15,7,1.05,7,1.05,null,null,null,null,0.15,7,1.05,7,1.05]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",7,1.3029999999999999,null,null,null,null,null,null,null,null,null,null,0.15,7,1.05,7,1.05,null,null,null,null,0.15,7,1.05,7,1.05]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",7,25.5,null,null,null,null,null,null,null,null,null,null,5,5,25,5,25,null,null,null,null,null,5,12,5,12]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",7,2.1716666666666669,null,null,null,null,null,null,null,null,null,null,0.25,7,1.75,7,1.75,null,null,null,null,0.25,7,1.75,7,1.75]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",7,0.8686666666666667,null,null,null,null,null,null,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":7},{"$f":"SUM(D451:D471)","v":305.7551666666667},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":114.38},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":7},{"$f":"SUM(Q451:Q471)","v":253.37500000000003},{"$f":"R451","v":7},{"$f":"SUM(S451:S471)","v":253.37500000000003},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":7},{"$f":"SUM(Z451:Z471)","v":227.77500000000003},{"$f":"AA451","v":7},{"$f":"SUM(AB451:AB471)","v":227.77500000000003}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":10},306.8801666666667,0,114.38,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":14},253.72500000000002,14,253.72500000000002,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":7},{"$f":"Z449+Z472","v":227.77500000000003},{"$f":"AA449+AA472","v":7},{"$f":"AB449+AB472","v":227.77500000000003}]
[null,"Model-III (50-150 girls)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,null,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",0,0,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(M487:M506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",0,0,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,{"$f":"M485+M507","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":6},334.67500000000001,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,331.3,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":10},0.65000000000000013,10,331.95000000000005,0,331.3,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":331.3}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":10},473.81316666666669,0,159.38,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":10},410.84500000000003,10,410.84500000000003,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":10},372.34500000000003,10,372.34500000000003]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",16,808.48816666666664,0,159.38,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},3093,{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":331.3},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},20,411.495,20,742.79500000000007,0,331.3,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},10,372.34500000000003,10,703.64499999999998]
[null,"Grand Total (SSA and KGBV)",{"$f":"C399+C511","v":286206},{"$f":"D399+D511","v":23034.214927039971},{"$f":"E399+E511","v":75988},{"$f":"F399+F511","v":11530.634409359962},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},3093,0,9297.783199999998,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":252259},20341.035604341021,252259,29638.818804341019,0,3379.5970000000002,0,0,{"$f":"X511+X394","v":161.85686584524672},{"$f":"Y399+Y511","v":173514},{"$f":"Z399+Z511","v":18814.244635441621},{"$f":"AA399+AA511","v":173514},{"$f":"AB399+AB511","v":22193.841635441622}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":20341.035604341021}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":6.5022542005323475E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":110.96920817720812},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":1.7728874850025056E-2}]
[null,null,null,{"$f":"D515-D512","v":-23034.214927039971},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":9.8817448641604199E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":2.205332911187614E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":2.9815952625373093E-2}]

{"sheet":"Leh","index":18,"n_rows":520,"n_cols":30,"rows_kept":520,"cut":false,"hidden":false,"merged":[[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,0,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 months",20,0.89999999999999991,null,null,null,null,null,null,null,null,null,null,0.05,0,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,0,{"$f":"X165*Y165","v":0},{"$f":"Y165","v":0},{"$f":"U165+W165+Z165","v":0}]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,5,{"$f":"O166*P166","v":0.17500000000000002},{"$f":"P166","v":5},{"$f":"L166+N166+Q166","v":0.17500000000000002},null,null,null,null,0.03,5,{"$f":"X166*Y166","v":0.15},{"$f":"Y166","v":5},{"$f":"U166+W166+Z166","v":0.15}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":20},0.89999999999999991,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":5},0.17500000000000002,5,0.17500000000000002,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":5},{"$f":"SUM(Z164:Z167)","v":0.15},{"$f":"SUM(AA164:AA167)","v":5},{"$f":"SUM(AB164:AB167)","v":0.15}]
[6.04,"Non-Residential (Continuing from previous year)",0,0]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab",0,0]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)",0,0]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",0,0]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,0,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,0,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,0,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,0,{"$f":"X190*Y190","v":0},{"$f":"Y190","v":0},{"$f":"U190+W190+Z190","v":0}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":20},0.89999999999999991,0,0,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":5},0.17500000000000002,5,0.17500000000000002,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":5},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":0.15},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":5},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":0.15}]
["II","RETENTION"]
[7,"Free Text Books",0,0]
[7.01,"Free Text Books (P)",0,0]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,"Recommended as proposed. "]
[null,"(c) Large Print Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,"Recommended as proposed. "]
[null,"(d) Class III to V",1341,2.0114999999999998,{"$f":"C200","v":1341},{"$f":"D200","v":2.0114999999999998},null,null,null,null,null,null,null,null,1.5E-3,1251,1.8765000000000001,1251,1.8765000000000001,null,null,null,null,1.5E-3,1251,1.8765000000000001,1251,1.8765000000000001,"Recommended as appraised. "]
[null,"(e) Braille Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,null,null,1.5E-3,1,1.5E-3,1,1.5E-3,"Recommended as proposed. "]
[null,"(f) Large Print Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,"Recommended as proposed. "]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",1646,4.1150000000000002,{"$f":"C203","v":1646},{"$f":"D203","v":4.1150000000000002},null,null,null,null,null,null,null,null,2.5000000000000001E-3,1484,3.71,1484,3.71,null,null,null,null,2.5000000000000001E-3,1484,3.71,1484,3.71,"Recommended as appraised. "]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3,null,null,null,null,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":2987},{"$f":"SUM(D196:D205)","v":6.1265000000000001},{"$f":"SUM(E196:E205)","v":2987},{"$f":"SUM(F196:F205)","v":6.1265000000000001},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":2745},5.6044999999999998,2745,5.6044999999999998,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":2745},{"$f":"SUM(Z196:Z205)","v":5.6044999999999998},{"$f":"SUM(AA196:AA205)","v":2745},{"$f":"SUM(AB196:AB205)","v":5.6044999999999998}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",2161,8.6440000000000001,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,2030,{"$f":"O208*P208","v":8.120000000000001},{"$f":"P208","v":2030},{"$f":"L208+N208+Q208","v":8.120000000000001},null,null,null,null,4.0000000000000001E-3,2030,{"$f":"X208*Y208","v":8.120000000000001},{"$f":"Y208","v":2030},{"$f":"U208+W208+Z208","v":8.120000000000001}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,8,{"$f":"O209*P209","v":3.2000000000000001E-2},{"$f":"P209","v":8},{"$f":"L209+N209+Q209","v":3.2000000000000001E-2},null,null,null,null,4.0000000000000001E-3,8,{"$f":"X209*Y209","v":3.2000000000000001E-2},{"$f":"Y209","v":8},{"$f":"U209+W209+Z209","v":3.2000000000000001E-2}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",1851,7.4039999999999999,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,1402,{"$f":"O210*P210","v":5.6080000000000005},{"$f":"P210","v":1402},{"$f":"L210+N210+Q210","v":5.6080000000000005},null,null,null,null,4.0000000000000001E-3,1402,{"$f":"X210*Y210","v":5.6080000000000005},{"$f":"Y210","v":1402},{"$f":"U210+W210+Z210","v":5.6080000000000005}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,322,{"$f":"O211*P211","v":1.288},{"$f":"P211","v":322},{"$f":"L211+N211+Q211","v":1.288},null,null,null,null,4.0000000000000001E-3,322,{"$f":"X211*Y211","v":1.288},{"$f":"Y211","v":322},{"$f":"U211+W211+Z211","v":1.288}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":4012},16.048000000000002,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":3762},15.048000000000002,3762,15.048000000000002,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":3762},{"$f":"SUM(Z208:Z211)","v":15.048000000000002},{"$f":"SUM(AA208:AA211)","v":3762},{"$f":"SUM(AB208:AB211)","v":15.048000000000002}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O214*P214","v":0},{"$f":"P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},0,0,0,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[" ","Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",150,788.67880000000014,null,{"$f":"1216.93-724.58","v":492.35},null,null,null,null,null,155,null,null,0.28999999999999998,143,{"$f":"O241*P241*12","v":497.64},{"$f":"P241","v":143},{"$f":"L241+N241+Q241","v":652.64},null,null,null,null,0.33,143,{"$f":"X241*Y241*12","v":566.28000000000009},{"$f":"Y241","v":143},{"$f":"U241+W241+Z241","v":566.28000000000009},{"$f":"D241-F241","v":296.32880000000011},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",20,7.1999999999999993,null,24.64,null,null,null,null,null,null,null,null,0.03,0,0,{"$f":"P242","v":0},{"$f":"L242+N242+Q242","v":0},null,null,null,null,0.03,0,{"$f":"X242*Y242*12","v":0},0,0]
[10.1,"Teachers to be regularized for Primary",17,25.5,null,24.33225328642844,null,null,null,null,null,null,null,null,0.1875,6,13.5,6,13.5,null,null,null,null,0.1875,6,{"$f":"X243*Y243*12","v":13.5},6,13.5]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",68,236.64,null,147.72761089492678,null,null,null,null,null,null,null,null,0.31231004813519814,64,239.85411696783217,64,239.85411696783217,null,null,null,null,0.31231004813519814,64,239.85411696783217,64,239.85411696783217]
[null,"(b) Social Studies",33,114.83999999999997,null,71.691340581361501,null,null,null,null,null,null,null,null,0.31231004813519814,49,183.6383083034965,49,183.6383083034965,null,null,null,null,0.31231004813519814,49,183.6383083034965,49,183.6383083034965]
[null,"(c) Languages",33,114.83999999999997,null,71.691340581361501,null,null,null,null,null,null,null,null,0.31231004813519814,28,104.93617617342657,28,104.93617617342657,null,null,null,null,0.31231004813519814,28,104.93617617342657,28,104.93617617342657]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",25,9,null,null,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[null,"(b) Social Studies",10,3.5999999999999996,null,null,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0,{"$f":"AB251/100","v":0}]
[null,"(c) Languages",10,3.5999999999999996,null,null,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,0.03,null,0,0,0]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,773.41800000000001,null,null,null,null,0,0,773.41800000000001]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",141,2096.8234000000002,null,254.22,null,null,null,null,null,null,null,null,0.53277410789473689,133,850.3074762,133,850.3074762,null,null,null,null,0.53277410789473689,133,{"$f":"X254*Y254*12","v":850.3074762},133,850.3074762,{"$f":"AB254/100","v":8.5030747620000007},{"$f":"AC254*100","v":850.30747620000011}]
[10.15,"Teachers to be regularized on different dates",42,136.53,null,130.27774671357156,null,null,null,null,null,null,null,null,0.1875,0,{"$f":"O255*P255*12","v":0},0,0,null,null,null,null,0.13333333333333333,null,{"$f":"X255*Y255*12","v":0},0,0,{"$f":"AB255/100","v":0},{"$f":"AC255*100","v":0}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":549},3537.2522000000004,0,1216.9302920576497,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,155,0,0,null,{"$f":"SUM(P241:P259)","v":423},1889.8760776447552,423,2044.8760776447552,0,773.41800000000001,0,0,{"$f":"SUM(X241:X259)","v":2.2405375856336645},{"$f":"SUM(Y241:Y259)","v":423},{"$f":"SUM(Z241:Z259)","v":1958.5160776447551},{"$f":"SUM(AA241:AA259)","v":423},{"$f":"SUM(AB241:AB259)","v":2731.9340776447552},27.319340776447554,2731.9340776447552]
[null,"Total (Reucrring)",{"$f":"C260","v":549},3537.2522000000004,0,1216.9302920576497,0,0,{"$f":"I260","v":0},0,0,155,0,0,null,{"$f":"P260","v":423},1889.8760776447552,423,2044.8760776447552,0,773.41800000000001,0,0,{"$f":"X260","v":2.2405375856336645},{"$f":"Y260","v":423},{"$f":"Z260","v":1958.5160776447551},{"$f":"AA260","v":423},{"$f":"AB260","v":2731.9340776447552},27.319340776447554,2731.9340776447552]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":549},{"$f":"D238+D261","v":3537.2522000000004},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":1216.9302920576497},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,155,0,0,null,{"$f":"P238+P261","v":423},1889.8760776447552,423,2044.8760776447552,0,773.41800000000001,0,0,{"$f":"X238+X260","v":2.2405375856336645},{"$f":"Y238+Y261","v":423},{"$f":"Z238+Z261","v":1958.5160776447551},{"$f":"AA238+AA261","v":423},{"$f":"AB238+AB261","v":2731.9340776447552},27.319340776447554,2731.9340776447552]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",297,1.4850000000000001,null,null,null,null,null,null,null,null,null,null,0.01,398.4,{"$f":"O266*P266","v":3.984},{"$f":"P266","v":398.4},{"$f":"L266+N266+Q266","v":3.984},null,null,null,null,0.01,398.4,{"$f":"X266*Y266","v":3.984},{"$f":"Y266","v":398.4},{"$f":"U266+W266+Z266","v":3.984}]
[null,"(b) Class III to V",555,2.7749999999999999,null,null,null,null,null,null,null,null,null,null,0.01,597.59999999999991,{"$f":"O267*P267","v":5.9759999999999991},{"$f":"P267","v":597.59999999999991},{"$f":"L267+N267+Q267","v":5.9759999999999991},null,null,null,null,0.01,597.59999999999991,5.9759999999999991,597.59999999999991,5.9759999999999991]
[null,"(c) Class VI to VIII",624,4.992,null,null,null,null,null,null,null,null,null,null,0.01,748,7.48,748,7.48,null,null,null,null,0.01,748,7.48,748,7.48]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",297,1.4850000000000001,{"$f":"C270","v":297},1.4850000000000001,null,null,null,null,null,null,null,null,5.0000000000000001E-3,398.4,1.992,398.4,1.992,null,null,null,null,5.0000000000000001E-3,398.4,1.992,398.4,1.992]
[null,"(b) Class III to V",555,2.7749999999999999,555,2.7749999999999999,null,null,null,null,null,null,null,null,5.0000000000000001E-3,597.59999999999991,2.9879999999999995,597.59999999999991,2.9879999999999995,null,null,null,null,5.0000000000000001E-3,597.59999999999991,2.9879999999999995,597.59999999999991,2.9879999999999995]
[null,"(c) Class VI to VIII",624,3.12,624,3.12,null,null,null,null,null,null,null,null,5.0000000000000001E-3,748,3.74,748,3.74,null,null,null,null,5.0000000000000001E-3,748,3.74,748,3.74]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",294,17.64,null,null,null,null,null,null,null,null,null,null,0.06,294,17.64,294,17.64,null,null,null,null,0.06,294,17.64,294,17.64]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",53,3.1799999999999997,null,null,null,null,null,null,null,null,null,null,0.06,68,4.08,68,4.08,null,null,null,null,0.06,68,4.08,68,4.08]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",19,0.19,null,null,null,null,null,null,null,null,null,null,0.01,19,0.19,19,0.19,null,null,null,null,0.01,19,0.19,19,0.19]
[null,"(b) Class III to V",29,0.28999999999999998,null,null,null,null,null,null,null,null,null,null,0.01,29,0.28999999999999998,29,0.28999999999999998,null,null,null,null,0.01,29,0.28999999999999998,29,0.28999999999999998]
[null,"(c) Class VI to VIII",12,0.12,null,null,null,null,null,null,null,null,null,null,0.01,12,0.12,12,0.12,null,null,null,null,0.01,12,0.12,12,0.12]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",2,0.04,null,null,null,null,null,null,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[11.07,"Head Teacher Training",68,1.0880000000000001,null,null,null,null,null,null,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":1953},{"$f":"SUM(D266:D284)","v":39.179999999999993},{"$f":"SUM(E270:E284)","v":1476},{"$f":"SUM(F266:F284)","v":7.38},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":2282},{"$f":"SUM(Q266:Q284)","v":49.669999999999995},{"$f":"SUM(R270:R284)","v":2282},{"$f":"SUM(S266:S284)","v":49.669999999999995},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":2282},{"$f":"SUM(Z266:Z284)","v":49.669999999999995},{"$f":"SUM(AA270:AA284)","v":2282},{"$f":"SUM(AB266:AB284)","v":49.669999999999995}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",12,43.199999999999996,null,null,null,null,null,null,null,null,null,null,0.31231004813519814,12,{"$f":"O288*P288*12","v":44.972646931468532},{"$f":"P288","v":12},{"$f":"L288+N288+Q288","v":44.972646931468532},null,null,null,null,0.33,12,{"$f":"X288*Y288*12","v":47.519999999999996},{"$f":"Y288","v":12},{"$f":"U288+W288+Z288","v":47.519999999999996}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,0,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",9,23.759999999999998,null,null,null,null,null,null,null,null,null,null,0.22,9,{"$f":"O291*P291*12","v":23.759999999999998},9,23.759999999999998,null,null,null,null,0.2,9,{"$f":"X291*Y291*12","v":21.6},9,21.6]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,6,{"$f":"O292*P292*12","v":14.400000000000002},6,14.400000000000002,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,9,{"$f":"O293*P293","v":4.5},9,4.5,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",9,4.5,null,null,null,null,null,null,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",9,2.6999999999999997,null,null,null,null,null,null,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":41},78.959999999999994,0,0,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":83},105.93264693146854,83,105.93264693146854,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":41},{"$f":"SUM(Z288:Z298)","v":81.11999999999999},{"$f":"SUM(AA288:AA298)","v":41},{"$f":"SUM(AB288:AB298)","v":81.11999999999999}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",48,138.24,{"$f":"C301","v":48},222.1,null,null,null,null,null,null,null,null,0.31231004813519814,48,{"$f":"O301*P301*12","v":179.89058772587413},{"$f":"P301","v":48},{"$f":"L301+N301+Q301","v":179.89058772587413},null,null,null,null,0.26,48,{"$f":"X301*Y301*12","v":149.76},{"$f":"Y301","v":48},{"$f":"U301+W301+Z301","v":149.76}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,48,{"$f":"O302*P302","v":4.8000000000000007},48,4.8000000000000007,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,48,4.8000000000000007,48,4.8000000000000007,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",48,4.8000000000000007,null,null,null,null,null,null,null,null,null,null,0.1,48,4.8000000000000007,48,4.8000000000000007,null,null,null,null,0.1,48,4.8000000000000007,48,4.8000000000000007]
[13.049999999999999,"Meeting TA ",48,5.76,null,null,null,null,null,null,null,null,null,null,0.12,48,5.76,48,5.76,null,null,null,null,0.12,48,5.76,48,5.76]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,48,1.44,48,1.44,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,48,0.96,48,0.96,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":48},{"$f":"SUM(D301:D307)","v":148.80000000000001},{"$f":"E301","v":48},{"$f":"SUM(F301:F307)","v":222.1},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":48},{"$f":"SUM(Q301:Q307)","v":202.45058772587416},{"$f":"R301","v":48},{"$f":"SUM(S301:S307)","v":202.45058772587416},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":48},{"$f":"SUM(Z301:Z307)","v":160.32},{"$f":"AA301","v":48},{"$f":"SUM(AB301:AB307)","v":160.32}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50},"RAA activities"]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0},"220 eligible schools (10 in each district) @ Rs. 2.5 lakh per school"]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,30,{"$f":"O316*P316","v":3},{"$f":"P316","v":30},{"$f":"L316+N316+Q316","v":3},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":30},3,30,3,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",351,1.7550000000000001,{"$f":"C321","v":351},1.7550000000000001,null,null,null,null,null,null,null,null,5.0000000000000001E-3,398.4,{"$f":"O321*P321","v":1.992},{"$f":"P321","v":398.4},{"$f":"L321+N321+Q321","v":1.992},null,null,null,null,5.0000000000000001E-3,398.4,{"$f":"X321*Y321","v":1.992},{"$f":"Y321","v":398.4},{"$f":"U321+W321+Z321","v":1.992}]
[null,"(b) Class III to V",526,2.63,526,2.63,null,null,null,null,null,null,null,null,5.0000000000000001E-3,597.59999999999991,{"$f":"O322*P322","v":2.9879999999999995},{"$f":"P322","v":597.59999999999991},{"$f":"L322+N322+Q322","v":2.9879999999999995},null,null,null,null,5.0000000000000001E-3,597.59999999999991,{"$f":"X322*Y322","v":2.9879999999999995},{"$f":"Y322","v":597.59999999999991},{"$f":"U322+W322+Z322","v":2.9879999999999995}]
[16.02,"Upper Primary: Class VI to VIII",662,3.31,662,3.31,null,null,null,null,null,null,null,null,5.0000000000000001E-3,748,{"$f":"O323*P323","v":3.74},{"$f":"P323","v":748},{"$f":"L323+N323+Q323","v":3.74},null,null,null,null,5.0000000000000001E-3,748,{"$f":"X323*Y323","v":3.74},{"$f":"Y323","v":748},{"$f":"U323+W323+Z323","v":3.74}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":1539},{"$f":"SUM(D321:D323)","v":7.6950000000000003},{"$f":"SUM(E321:E323)","v":1539},{"$f":"SUM(F321:F323)","v":7.6950000000000003},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,1744,8.7199999999999989,1744,8.7199999999999989,0,0,0,0,null,1744,8.7199999999999989,1744,8.7199999999999989]
[17,"School Grant"]
[17.010000000000002,"Primary ",297,14.850000000000001,{"$f":"C326","v":297},{"$f":"D326","v":14.850000000000001},null,null,null,null,null,null,null,null,0.05,283,{"$f":"O326*P326","v":14.15},{"$f":"P326","v":283},{"$f":"L326+N326+Q326","v":14.15},null,null,null,null,0.05,283,{"$f":"X326*Y326","v":14.15},{"$f":"Y326","v":283},{"$f":"U326+W326+Z326","v":14.15}]
[17.02,"Upper Primary ",156,10.920000000000002,{"$f":"C327","v":156},{"$f":"D327","v":10.920000000000002},null,null,null,null,null,null,null,null,7.0000000000000007E-2,153,{"$f":"O327*P327","v":10.71},{"$f":"P327","v":153},{"$f":"L327+N327+Q327","v":10.71},null,null,null,null,7.0000000000000007E-2,153,{"$f":"X327*Y327","v":10.71},{"$f":"Y327","v":153},{"$f":"U327+W327+Z327","v":10.71}]
[null,"Sub Total",{"$f":"C326+C327","v":453},{"$f":"D326+D327","v":25.770000000000003},{"$f":"E326+E327","v":453},{"$f":"F326+F327","v":25.770000000000003},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":436},24.86,436,24.86,0,0,0,0,null,{"$f":"Y326+Y327","v":436},{"$f":"Z326+Z327","v":24.86},{"$f":"AA326+AA327","v":436},{"$f":"AB326+AB327","v":24.86}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",280,21,{"$f":"C334","v":280},{"$f":"D334","v":21},null,null,null,null,null,null,null,null,null,275,20.625,{"$f":"P334","v":275},{"$f":"L334+N334+Q334","v":20.625},null,null,null,null,null,275,20.625,{"$f":"Y334","v":275},{"$f":"U334+W334+Z334","v":20.625}]
[null,"Sub Total",{"$f":"C334","v":280},{"$f":"D334","v":21},{"$f":"E334","v":280},{"$f":"F334","v":21},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":275},20.625,275,20.625,0,0,0,0,null,{"$f":"Y334","v":275},{"$f":"Z334","v":20.625},{"$f":"AA334","v":275},{"$f":"AB334","v":20.625}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",80,2.4,null,6.88,null,null,null,null,null,null,null,null,3.9E-2,79,{"$f":"O338*P338","v":3.081},{"$f":"P338","v":79},{"$f":"L338+N338+Q338","v":3.081},null,null,null,null,0.03,25,{"$f":"X338*Y338","v":0.75},{"$f":"Y338","v":25},{"$f":"U338+W338+Z338","v":0.75},"Recommended as proposed."]
[null,"Sub Total",{"$f":"C338","v":80},{"$f":"D338","v":2.4},{"$f":"E338","v":0},{"$f":"F338","v":6.88},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":79},3.081,79,3.081,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":25},{"$f":"Z338","v":0.75},{"$f":"AA338","v":25},{"$f":"AB338","v":0.75}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,1782,null,{"$f":"K347+P347","v":1782},{"$f":"L347+N347+Q347","v":0},null,null,null,null,null,null,null,null,null,"Not recommended."]
[22.02,"Non-residential (3 days)",1782,5.3460000000000001,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,1782,{"$f":"O348*P348","v":5.3460000000000001},{"$f":"P348","v":1782},{"$f":"L348+N348+Q348","v":5.3460000000000001},null,null,null,null,3.0000000000000001E-3,1782,{"$f":"X348*Y348","v":5.3460000000000001},{"$f":"Y348","v":1782},{"$f":"U348+W348+Z348","v":5.3460000000000001},"Recommended as proposed."]
[null,"Sub Total ",{"$f":"C347+C348","v":1782},{"$f":"D347+D348","v":5.3460000000000001},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":3564},5.3460000000000001,3564,5.3460000000000001,0,0,0,0,null,{"$f":"Y347+Y348","v":1782},{"$f":"Z347+Z348","v":5.3460000000000001},{"$f":"AA347+AA348","v":1782},{"$f":"AB347+AB348","v":5.3460000000000001}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,null,null,null,null,null,null,18.86,{"$f":"E164*0.03","v":0},{"$f":"O352*P352","v":0},{"$f":"K352+P352","v":0},{"$f":"L352+N352+Q352","v":0},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K353+P353","v":0},0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,1,20.79,1,20.79,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,16.39,null,0,0,0]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"ACR for existing schools with little rooms",0,0,0,0]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,null,0,0,0,null,null,null,null,1.41,null,0,0,0]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,null,0,0,0,null,null,null,null,1.05,null,0,0,0]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,null,0,{"$f":"P363","v":0},0,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,2278,{"$f":"O370*P370","v":14.806999999999999},{"$f":"P370","v":2278},14.806999999999999,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",1646,8.23,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,4,{"$f":"O373*P373","v":22.64},{"$f":"P373","v":4},22.64,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":1646},8.23,0,0,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":2284},59.697000000000003,2284,59.697000000000003,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":0},{"$f":"SUM(Z352:Z379)","v":0},{"$f":"SUM(AA352:AA379)","v":0},{"$f":"SUM(AB352:AB379)","v":0}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P383","v":0},{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",0,60.760298507462686,null,30.501000000000001,null,null,null,null,null,null,null,null,null,null,333.52,{"$f":"K384+P384","v":0},333.52,null,null,null,null,null,null,181.60238805970152,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":181.60238805970152}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":0},{"$f":"SUM(D384:D386)","v":60.760298507462686},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":30.501000000000001},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,333.52,0,333.52,0,0,0,0,0,0,181.60238805970152,0,181.60238805970152]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",2591,3.5841806157652805,null,null,null,null,null,null,null,null,null,null,1.383319419438549E-3,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,33.710746268656713,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":33.710746268656713}]
[null,"(b) Class III to V",297,16.335000000000001,null,null,null,null,null,null,null,null,null,null,5.5E-2,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,33.710746268656713,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":33.710746268656713},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",1646,0.1646,null,null,null,null,null,null,null,null,null,null,1E-4,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,33.800298507462685,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":33.800298507462685}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,11.82089552238806,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,14,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":14},{"$f":"AB392/AB512*100","v":0.36774829035276879}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":4534},{"$f":"SUM(D389:D392)","v":31.904676138153341},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":115.22179104477611},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":115.22179104477611}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":19935},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":4090.3726746456168},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":6783},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":1544.3827920576498},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,155,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":17760},3067.8115219788633,17760,3222.8115219788633,0,773.41800000000001,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.186287585633679},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":13568},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":2727.5537567492329},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":13568},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":3500.9717567492326}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C394","v":19935},{"$f":"D394","v":4090.3726746456168},{"$f":"E394","v":6783},{"$f":"F394","v":1544.3827920576498},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,155,0,0,null,{"$f":"P394","v":17760},3067.8115219788633,17760,3222.8115219788633,0,773.41800000000001,0,0,{"$f":"X394+X398","v":84.186287585633679},{"$f":"Y394","v":13568},{"$f":"Z394","v":2727.5537567492329},{"$f":"AA394","v":13568},{"$f":"AB394","v":3500.9717567492326}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,178.60000000000002,null,null,null,null,null,null,0,178.60000000000002,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":178.60000000000002},null,178.60000000000002,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":178.60000000000002}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,3,null,null,null,null,null,null,0,3,null,null,null,null,0,0,3,null,3,null,null,null,null,0,0,3]
[26.040000000000006,"Boring/ Handpump ",0,2,null,null,null,null,null,null,0,2,null,null,null,null,0,0,2,null,2,null,null,null,null,0,0,2]
[26.050000000000008,"Electricity / water charges ",0,0.4,null,null,null,null,null,null,0,0.4,null,null,null,null,0,0,0.4,null,0.4,null,null,null,null,0,0,0.4]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":0},184.00000000000003,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,184.00000000000003,0,0,null,{"$f":"SUM(P403:P411)","v":0},0,0,184.00000000000003,0,184.00000000000003,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":184.00000000000003}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,null,null,null,null,null,null,null,null,null,null,18,0,{"$f":"O414*P414","v":0},{"$f":"P414","v":0},{"$f":"L414+N414+Q414","v":0},null,null,null,null,18,0,{"$f":"X414*Y414","v":0},{"$f":"Y414","v":0},{"$f":"U414+W414+Z414","v":0}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"C418","v":0},0,null,null,null,null,null,null,null,null,4.8,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.44,0,0,0,0,null,null,null,null,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,0,0,0,0,null,null,null,null,1.25,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,null,null,null,null,0.75,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,null,null,null,null,0.75,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,6,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":0},{"$f":"SUM(D414:D435)","v":0},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":0},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":0},{"$f":"SUM(Q414:Q435)","v":0},{"$f":"R423","v":0},{"$f":"SUM(S414:S435)","v":0},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":0},{"$f":"SUM(Z414:Z435)","v":0},{"$f":"AA423","v":0},{"$f":"SUM(AB414:AB435)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":0},184.00000000000003,0,0,0,0,{"$f":"I412+I436","v":0},0,0,184.00000000000003,0,0,null,{"$f":"P412+P436","v":0},0,0,184.00000000000003,0,184.00000000000003,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":0},{"$f":"Z412+Z436","v":0},{"$f":"AA412+AA436","v":0},{"$f":"AB412+AB436","v":184.00000000000003}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,3,0.15000000000000002,3,0.15000000000000002,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",2,0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":2},0.75,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":3},0.15000000000000002,3,0.15000000000000002,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",4,47.22,null,null,null,null,null,null,null,null,null,null,9,4,{"$f":"O451*P451","v":36},{"$f":"P451","v":4},{"$f":"L451+N451+Q451","v":36},null,null,null,null,9,4,{"$f":"X451*Y451","v":36},{"$f":"Y451","v":4},{"$f":"U451+W451+Z451","v":36}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",4,3.1479999999999997,null,null,null,null,null,null,null,null,null,null,0.6,4,{"$f":"O452*P452","v":2.4},{"$f":"P452","v":4},{"$f":"L452+N452+Q452","v":2.4},null,null,null,null,0.6,4,2.4,4,2.4]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",4,2,null,null,null,null,null,null,null,null,null,null,0.5,4,{"$f":"O453*P453","v":2},{"$f":"P453","v":4},{"$f":"L453+N453+Q453","v":2},null,null,null,null,0.5,4,2,4,2]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",4,12,{"$f":"C455","v":4},12,null,null,null,null,null,null,null,null,4.8,4,{"$f":"O455*P455","v":19.2},{"$f":"P455","v":4},19.2,null,null,null,null,3,4,12,4,12]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",4,38.4,4,38.4,null,null,null,null,null,null,null,null,9.6,4,{"$f":"O456*P456","v":38.4},{"$f":"P456","v":4},38.4,null,null,null,null,9.6,4,38.4,4,38.4]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",1,1.44,1,1.44,null,null,null,null,null,null,null,null,1.44,1,{"$f":"O457*P457","v":1.44},{"$f":"P457","v":1},1.44,null,null,null,null,1.44,1,1.44,1,1.44,null,{"$f":"O457*P457","v":1.44}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,4.8,null,null,null,null,null,null,null,null,1.2,4,{"$f":"O459*P459","v":4.8},{"$f":"P459","v":4},4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,null,null,null,null,null,null,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,5.04,null,null,null,null,null,null,null,null,null,null,1.26,4,5.04,4,5.04,null,null,null,null,1.26,4,5.04,4,5.04]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",4,2,null,null,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",4,2,null,null,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",4,2.5,null,null,null,null,null,null,null,null,null,null,0.625,4,2.5,4,2.5,null,null,null,null,0.625,4,2.5,4,2.5]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",4,1.5,null,null,null,null,null,null,null,null,null,null,0.375,4,1.5,4,1.5,null,null,null,null,0.375,4,1.5,4,1.5]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",4,1.5,null,null,null,null,null,null,null,null,null,null,0.375,4,1.5,4,1.5,null,null,null,null,0.375,4,1.5,4,1.5]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",4,0.6,null,null,null,null,null,null,null,null,null,null,0.15,4,0.6,4,0.6,null,null,null,null,0.15,4,0.6,4,0.6]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",4,0.6,null,null,null,null,null,null,null,null,null,null,0.15,4,0.6,4,0.6,null,null,null,null,0.15,4,0.6,4,0.6]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",1,3.6,null,null,null,null,null,null,null,null,null,null,5,1,5,1,5,null,null,null,null,null,1,3,1,3]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",4,1,null,null,null,null,null,null,null,null,null,null,0.25,4,1,4,1,null,null,null,null,0.25,4,1,4,1]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",4,0.4,null,null,null,null,null,null,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,0.1,4,0.4,4,0.4]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":4},{"$f":"SUM(D451:D471)","v":134.548},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":56.639999999999993},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":4},{"$f":"SUM(Q451:Q471)","v":131.17999999999998},{"$f":"R451","v":4},{"$f":"SUM(S451:S471)","v":131.17999999999998},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":4},{"$f":"SUM(Z451:Z471)","v":121.97999999999999},{"$f":"AA451","v":4},{"$f":"SUM(AB451:AB471)","v":121.97999999999999}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":6},135.298,0,56.639999999999993,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":7},131.32999999999998,7,131.32999999999998,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":4},{"$f":"Z449+Z472","v":121.97999999999999},{"$f":"AA449+AA472","v":4},{"$f":"AB449+AB472","v":121.97999999999999}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,null,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",null,null,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(M487:M506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",null,null,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,{"$f":"M485+M507","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":2},184.75000000000003,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,184.00000000000003,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":3},0.15000000000000002,3,184.15000000000003,0,184.00000000000003,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":184.00000000000003}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":4},134.548,0,56.639999999999993,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":4},131.17999999999998,4,131.17999999999998,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":4},121.97999999999999,4,121.97999999999999]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",6,319.298,0,56.639999999999993,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},{"$f":"J437+J473+J508","v":0},{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":184.00000000000003},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},7,131.32999999999998,7,315.33000000000004,0,184.00000000000003,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},4,121.97999999999999,4,305.98]
[null,"Grand Total (SSA/STATE and KGBV)",{"$f":"C399+C511","v":19941},{"$f":"D399+D511","v":4409.6706746456166},{"$f":"E399+E511","v":6783},{"$f":"F399+F511","v":1601.0227920576499},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},0,0,339,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":17767},3199.1415219788632,17767,3538.1415219788632,0,957.41800000000001,0,0,{"$f":"X511+X394","v":161.70128758563368},{"$f":"Y399+Y511","v":13572},{"$f":"Z399+Z511","v":2849.5337567492329},{"$f":"AA399+AA511","v":13572},{"$f":"AB399+AB511","v":3806.9517567492326}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":3199.1415219788632}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":19.034758783746163},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":4.7702834094953794E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":2.6588671859401156E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":3.6774829035276877E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":7.7968988857882643E-2}]

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["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,64,null,{"$f":"P8","v":64},{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,10,null,{"$f":"Y8","v":10}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,0,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 months",0,0,null,null,null,null,null,null,null,null,null,null,0.05,0,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,0,{"$f":"X165*Y165","v":0},{"$f":"Y165","v":0},{"$f":"U165+W165+Z165","v":0}]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,1622,{"$f":"O166*P166","v":56.77},{"$f":"P166","v":1622},{"$f":"L166+N166+Q166","v":56.77},null,null,null,null,0.03,1622,{"$f":"X166*Y166","v":48.66},{"$f":"Y166","v":1622},{"$f":"U166+W166+Z166","v":48.66}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},0,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1622},56.77,1622,56.77,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":1622},{"$f":"SUM(Z164:Z167)","v":48.66},{"$f":"SUM(AA164:AA167)","v":1622},{"$f":"SUM(AB164:AB167)","v":48.66}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,242,{"$f":"O188*P188","v":19.36},{"$f":"P188","v":242},{"$f":"L188+N188+Q188","v":19.36},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,242,{"$f":"O189*P189","v":4.84},{"$f":"P189","v":242},{"$f":"L189+N189+Q189","v":4.84},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",9261,230.50628999999998,null,null,null,null,null,null,null,null,null,null,0.03,8200,{"$f":"O190*P190","v":246},{"$f":"P190","v":8200},{"$f":"L190+N190+Q190","v":246},null,null,null,null,0.03,8200,{"$f":"X190*Y190","v":246},{"$f":"Y190","v":8200},{"$f":"U190+W190+Z190","v":246}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":9261},230.50628999999998,0,0,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":8684},270.2,8684,270.2,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":8200},{"$f":"SUM(Z188:Z191)","v":246},{"$f":"SUM(AA188:AA191)","v":8200},{"$f":"SUM(AB188:AB191)","v":246}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":9261},230.50628999999998,0,0,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":10306},326.96999999999997,10306,326.96999999999997,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":9822},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":294.65999999999997},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":9822},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":294.65999999999997}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",2,3.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(c) Large Print Books Class I & II",35,5.2499999999999998E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,23,3.4500000000000003E-2,23,3.4500000000000003E-2,null,null,null,null,1.5E-3,23,3.4500000000000003E-2,23,3.4500000000000003E-2]
[null,"(d) Class III to V",26972,40.457999999999998,{"$f":"C200","v":26972},{"$f":"D200","v":40.457999999999998},null,null,null,null,null,null,null,null,1.5E-3,25179,37.768500000000003,25179,37.768500000000003,null,null,null,null,1.5E-3,25179,37.768500000000003,25179,37.768500000000003]
[null,"(e) Braille Books Class III to V",2,3.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0]
[null,"(f) Large Print Books Class III to V",62,9.2999999999999999E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,32,4.8000000000000001E-2,32,4.8000000000000001E-2,null,null,null,null,1.5E-3,32,4.8000000000000001E-2,32,4.8000000000000001E-2]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",21706,54.265000000000001,{"$f":"C203","v":21706},{"$f":"D203","v":54.265000000000001},null,null,null,null,null,null,null,null,2.5000000000000001E-3,21981,54.952500000000001,21981,54.952500000000001,null,null,null,null,2.5000000000000001E-3,21981,54.952500000000001,21981,54.952500000000001]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",2,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",37,9.2499999999999999E-2,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,35,8.7500000000000008E-2,35,8.7500000000000008E-2,null,null,null,null,2.5000000000000001E-3,35,8.7500000000000008E-2,35,8.7500000000000008E-2]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":48818},{"$f":"SUM(D196:D205)","v":94.972000000000008},{"$f":"SUM(E196:E205)","v":48678},{"$f":"SUM(F196:F205)","v":94.722999999999999},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":47250},92.89100000000002,47250,92.89100000000002,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":47250},{"$f":"SUM(Z196:Z205)","v":92.89100000000002},{"$f":"SUM(AA196:AA205)","v":47250},{"$f":"SUM(AB196:AB205)","v":92.89100000000002}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",36939,147.756,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,34748,{"$f":"O208*P208","v":138.99199999999999},{"$f":"P208","v":34748},{"$f":"L208+N208+Q208","v":138.99199999999999},null,null,null,null,4.0000000000000001E-3,34748,{"$f":"X208*Y208","v":138.99199999999999},{"$f":"Y208","v":34748},{"$f":"U208+W208+Z208","v":138.99199999999999}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",8,3.2000000000000001E-2,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,170,{"$f":"O209*P209","v":0.68},{"$f":"P209","v":170},{"$f":"L209+N209+Q209","v":0.68},null,null,null,null,4.0000000000000001E-3,170,{"$f":"X209*Y209","v":0.68},{"$f":"Y209","v":170},{"$f":"U209+W209+Z209","v":0.68}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",16320,65.28,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,15344,{"$f":"O210*P210","v":61.376000000000005},{"$f":"P210","v":15344},{"$f":"L210+N210+Q210","v":61.376000000000005},null,null,null,null,4.0000000000000001E-3,15344,{"$f":"X210*Y210","v":61.376000000000005},{"$f":"Y210","v":15344},{"$f":"U210+W210+Z210","v":61.376000000000005}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",18683,74.731999999999999,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,17288,{"$f":"O211*P211","v":69.152000000000001},{"$f":"P211","v":17288},{"$f":"L211+N211+Q211","v":69.152000000000001},null,null,null,null,4.0000000000000001E-3,17288,{"$f":"X211*Y211","v":69.152000000000001},{"$f":"Y211","v":17288},{"$f":"U211+W211+Z211","v":69.152000000000001}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":71950},287.8,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":67550},270.2,67550,270.2,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":67550},{"$f":"SUM(Z208:Z211)","v":270.2},{"$f":"SUM(AA208:AA211)","v":67550},{"$f":"SUM(AB208:AB211)","v":270.2}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O214*P214","v":0},{"$f":"P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,64,{"$f":"O215*P215","v":32},{"$f":"P215","v":64},{"$f":"L215+N215+Q215","v":32},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":64},32,64,32,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,0.03,64,1.92,64,1.92,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,0.03,64,1.92,64,1.92,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,0.03,64,1.92,64,1.92,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,0.46,64,29.44,64,29.44,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,6.25E-2,14,0.875,14,0.875,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,6.25E-2,55,3.4375,55,3.4375,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,6.25E-2,55,3.4375,55,3.4375,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":380},42.95,380,42.95,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":380},42.95,380,42.95,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[" ","Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",890,3097.2,null,{"$f":"6141.88-3476.5","v":2665.38},null,null,null,null,null,4210.58,null,null,0.3961338072211476,1034,{"$f":"O241*P241*12","v":4915.2282799999994},{"$f":"P241","v":1034},{"$f":"L241+N241+Q241","v":9125.8082799999993},null,null,null,null,0.33,1034,{"$f":"X241*Y241*12","v":4094.6400000000003},{"$f":"Y241","v":1034},{"$f":"U241+W241+Z241","v":4094.6400000000003},{"$f":"D241-F241","v":431.81999999999971},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",310,111.6,null,167.28,null,null,null,null,null,null,null,null,0.03,236,84.960000000000008,{"$f":"P242","v":236},{"$f":"L242+N242+Q242","v":84.960000000000008},null,null,null,null,0.03,236,{"$f":"X242*Y242*12","v":84.960000000000008},236,84.960000000000008]
[10.1,"Teachers to be regularized for Primary",0,0,null,0,null,null,null,null,null,null,null,null,0.38000000000000006,21,95.760000000000019,21,95.760000000000019,null,null,null,null,0.38000000000000006,21,{"$f":"X243*Y243*12","v":95.760000000000019},21,95.760000000000019]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",306,1064.8799999999999,null,916.41287999999997,null,null,null,null,null,null,null,null,0.3961338072211476,316,1502.1393969825917,316,1502.1393969825917,null,null,null,null,0.3961338072211476,316,1502.1393969825917,316,1502.1393969825917]
[null,"(b) Social Studies",152,528.96,null,455.21162666666669,null,null,null,null,null,null,null,null,0.3961338072211476,179,850.89541791102511,179,850.89541791102511,null,null,null,null,0.3961338072211476,179,850.89541791102511,179,850.89541791102511]
[null,"(c) Languages",152,528.96,null,455.21162666666669,null,null,null,null,null,null,null,null,0.3961338072211476,152,722.54806437137324,152,722.54806437137324,null,null,null,null,0.3961338072211476,152,722.54806437137324,152,722.54806437137324]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",67,24.119999999999997,null,null,null,null,null,null,null,null,null,null,0.03,35,12.600000000000001,35,12.600000000000001,null,null,null,null,0.03,35,12.600000000000001,35,12.600000000000001]
[null,"(b) Social Studies",33,11.879999999999999,null,null,null,null,null,null,null,null,null,null,0.03,18,6.48,18,6.48,null,null,null,null,0.03,18,6.48,18,6.48,{"$f":"AB251/100","v":6.480000000000001E-2}]
[null,"(c) Languages",33,11.879999999999999,null,null,null,null,null,null,null,null,null,null,0.03,15,5.3999999999999995,15,5.3999999999999995,null,null,null,null,0.03,15,5.3999999999999995,15,5.3999999999999995]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,553.81600000000003,null,null,null,null,0,0,553.81600000000003]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",400,2208,null,1365.58,null,null,null,null,null,750,null,null,0.65054458333333331,163,1272.465205,163,2022.465205,null,null,null,null,0.65054458333333331,163,{"$f":"X254*Y254*12","v":1272.465205},163,1272.465205,{"$f":"AB254/100","v":12.72465205},{"$f":"AC254*100","v":1272.465205}]
[10.15,"Teachers to be regularized on different dates",93,139.5,null,116.8,null,null,null,null,null,null,null,null,0.38000000000000006,32,{"$f":"O255*P255*12","v":145.92000000000002},32,145.92000000000002,null,null,null,null,0.13333333333333333,32,{"$f":"X255*Y255*12","v":51.2},32,51.2,{"$f":"AB255/100","v":0.51200000000000001},{"$f":"AC255*100","v":51.2}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":2436},7726.98,0,6141.8761333333341,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,4960.58,0,0,null,{"$f":"SUM(P241:P259)","v":2201},9614.3963642649906,2201,14574.976364264989,0,553.81600000000003,0,0,{"$f":"SUM(X241:X259)","v":2.8022793383301092},{"$f":"SUM(Y241:Y259)","v":2201},{"$f":"SUM(Z241:Z259)","v":8699.0880842649913},{"$f":"SUM(AA241:AA259)","v":2201},{"$f":"SUM(AB241:AB259)","v":9252.9040842649902},92.529040842649906,9252.9040842649902]
[null,"Total (Reucrring)",{"$f":"C260","v":2436},7726.98,0,6141.8761333333341,0,0,{"$f":"I260","v":0},0,0,4960.58,0,0,null,{"$f":"P260","v":2201},9614.3963642649906,2201,14574.976364264989,0,553.81600000000003,0,0,{"$f":"X260","v":2.8022793383301092},{"$f":"Y260","v":2201},{"$f":"Z260","v":8699.0880842649913},{"$f":"AA260","v":2201},{"$f":"AB260","v":9252.9040842649902},92.529040842649906,9252.9040842649902]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":2436},{"$f":"D238+D261","v":7726.98},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":6141.8761333333341},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,4960.58,0,0,null,{"$f":"P238+P261","v":2581},9657.3463642649913,2581,14617.926364264989,0,553.81600000000003,0,0,{"$f":"X238+X260","v":2.8022793383301092},{"$f":"Y238+Y261","v":2201},{"$f":"Z238+Z261","v":8699.0880842649913},{"$f":"AA238+AA261","v":2201},{"$f":"AB238+AB261","v":9252.9040842649902},92.529040842649906,9252.9040842649902]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",1461,7.3049999999999997,null,null,null,null,null,null,null,null,null,null,0.01,753.6,{"$f":"O266*P266","v":7.5360000000000005},{"$f":"P266","v":753.6},{"$f":"L266+N266+Q266","v":7.5360000000000005},null,null,null,null,0.01,753.6,{"$f":"X266*Y266","v":7.5360000000000005},{"$f":"Y266","v":753.6},{"$f":"U266+W266+Z266","v":7.5360000000000005}]
[null,"(b) Class III to V",1957,9.7850000000000001,null,null,null,null,null,null,null,null,null,null,0.01,1130.4000000000001,{"$f":"O267*P267","v":11.304},{"$f":"P267","v":1130.4000000000001},{"$f":"L267+N267+Q267","v":11.304},null,null,null,null,0.01,1130.4000000000001,11.304,1130.4000000000001,11.304]
[null,"(c) Class VI to VIII",1751,14.008000000000001,null,null,null,null,null,null,null,null,null,null,0.01,1375,13.75,1375,13.75,null,null,null,null,0.01,1375,13.75,1375,13.75]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1461,7.3049999999999997,{"$f":"C270","v":1461},7.3049999999999997,null,null,null,null,null,null,null,null,5.0000000000000001E-3,753.6,3.7680000000000002,753.6,3.7680000000000002,null,null,null,null,5.0000000000000001E-3,753.6,3.7680000000000002,753.6,3.7680000000000002]
[null,"(b) Class III to V",1957,9.7850000000000001,1957,9.7850000000000001,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1130.4000000000001,5.6520000000000001,1130.4000000000001,5.6520000000000001,null,null,null,null,5.0000000000000001E-3,1130.4000000000001,5.6520000000000001,1130.4000000000001,5.6520000000000001]
[null,"(c) Class VI to VIII",1751,8.7550000000000008,1751,8.7550000000000008,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1375,6.875,1375,6.875,null,null,null,null,5.0000000000000001E-3,1375,6.875,1375,6.875]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,160,1.6,160,1.6,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",856,51.36,null,null,null,null,null,null,null,null,null,null,0.06,571,34.26,571,34.26,null,null,null,null,0.06,571,34.26,571,34.26]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",428,25.68,null,null,null,null,null,null,null,null,null,null,0.06,192,11.52,192,11.52,null,null,null,null,0.06,192,11.52,192,11.52]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",35,0.35000000000000003,null,null,null,null,null,null,null,null,null,null,0.01,25,0.25,25,0.25,null,null,null,null,0.01,25,0.25,25,0.25]
[null,"(b) Class III to V",52,0.52,null,null,null,null,null,null,null,null,null,null,0.01,38,0.38,38,0.38,null,null,null,null,0.01,38,0.38,38,0.38]
[null,"(c) Class VI to VIII",22,0.22,null,null,null,null,null,null,null,null,null,null,0.01,16,0.16,16,0.16,null,null,null,null,0.01,16,0.16,16,0.16]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",4,0.08,null,null,null,null,null,null,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[11.07,"Head Teacher Training",68,1.0880000000000001,null,null,null,null,null,null,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":6634},{"$f":"SUM(D266:D284)","v":136.24100000000001},{"$f":"SUM(E270:E284)","v":5169},{"$f":"SUM(F266:F284)","v":25.844999999999999},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":4377},{"$f":"SUM(Q266:Q284)","v":98.24499999999999},{"$f":"SUM(R270:R284)","v":4377},{"$f":"SUM(S266:S284)","v":98.24499999999999},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":4217},{"$f":"SUM(Z266:Z284)","v":96.644999999999996},{"$f":"SUM(AA270:AA284)","v":4217},{"$f":"SUM(AB266:AB284)","v":96.644999999999996}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",16,57.599999999999994,null,null,null,null,null,null,null,null,null,null,0.35390024783147461,16,{"$f":"O288*P288*12","v":67.948847583643129},{"$f":"P288","v":16},{"$f":"L288+N288+Q288","v":67.948847583643129},null,null,null,null,0.33,16,{"$f":"X288*Y288*12","v":63.36},{"$f":"Y288","v":16},{"$f":"U288+W288+Z288","v":63.36}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,2.4,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",6,15.84,null,null,null,null,null,null,null,null,null,null,0.22,5,{"$f":"O291*P291*12","v":13.200000000000001},5,13.200000000000001,null,null,null,null,0.2,5,{"$f":"X291*Y291*12","v":12},5,12]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,8,{"$f":"O292*P292*12","v":19.200000000000003},8,19.200000000000003,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,5,{"$f":"O293*P293","v":2.5},5,2.5,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",6,3,null,null,null,null,null,null,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,null,null,null,null,null,null,null,null,null,null,0.3,5,1.5,5,1.5,null,null,null,null,0.3,5,1.5,5,1.5]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":36},83.039999999999992,0,2.4,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":61},115.14884758364313,61,115.14884758364313,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":33},{"$f":"SUM(Z288:Z298)","v":84.16},{"$f":"SUM(AA288:AA298)","v":33},{"$f":"SUM(AB288:AB298)","v":84.16}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",88,253.43999999999997,{"$f":"C301","v":88},229.84,null,null,null,null,null,null,null,null,0.35390024783147461,64,{"$f":"O301*P301*12","v":271.79539033457252},{"$f":"P301","v":64},{"$f":"L301+N301+Q301","v":271.79539033457252},null,null,null,null,0.26,64,{"$f":"X301*Y301*12","v":199.68},{"$f":"Y301","v":64},{"$f":"U301+W301+Z301","v":199.68}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,64,{"$f":"O302*P302","v":6.4},64,6.4,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,64,6.4,64,6.4,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",88,8.8000000000000007,null,null,null,null,null,null,null,null,null,null,0.1,64,6.4,64,6.4,null,null,null,null,0.1,64,6.4,64,6.4]
[13.049999999999999,"Meeting TA ",88,10.559999999999999,null,null,null,null,null,null,null,null,null,null,0.12,64,7.68,64,7.68,null,null,null,null,0.12,64,7.68,64,7.68]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,64,1.92,64,1.92,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,64,1.28,64,1.28,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":88},{"$f":"SUM(D301:D307)","v":272.79999999999995},{"$f":"E301","v":88},{"$f":"SUM(F301:F307)","v":229.84},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":64},{"$f":"SUM(Q301:Q307)","v":301.87539033457244},{"$f":"R301","v":64},{"$f":"SUM(S301:S307)","v":301.87539033457244},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":64},{"$f":"SUM(Z301:Z307)","v":213.76000000000002},{"$f":"AA301","v":64},{"$f":"SUM(AB301:AB307)","v":213.76000000000002}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50}]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O315*P315","v":0},{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,40,{"$f":"O316*P316","v":4},{"$f":"P316","v":40},{"$f":"L316+N316+Q316","v":4},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":40},4,40,4,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",1377,6.8849999999999998,{"$f":"C321","v":1377},6.8849999999999998,null,null,null,null,null,null,null,null,5.0000000000000001E-3,753.6,{"$f":"O321*P321","v":3.7680000000000002},{"$f":"P321","v":753.6},{"$f":"L321+N321+Q321","v":3.7680000000000002},null,null,null,null,5.0000000000000001E-3,753.6,{"$f":"X321*Y321","v":3.7680000000000002},{"$f":"Y321","v":753.6},{"$f":"U321+W321+Z321","v":3.7680000000000002}]
[null,"(b) Class III to V",2066,10.33,2066,10.33,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1130.4000000000001,{"$f":"O322*P322","v":5.6520000000000001},{"$f":"P322","v":1130.4000000000001},{"$f":"L322+N322+Q322","v":5.6520000000000001},null,null,null,null,5.0000000000000001E-3,1130.4000000000001,{"$f":"X322*Y322","v":5.6520000000000001},{"$f":"Y322","v":1130.4000000000001},{"$f":"U322+W322+Z322","v":5.6520000000000001}]
[16.02,"Upper Primary: Class VI to VIII",1800,9,1800,9,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1375,{"$f":"O323*P323","v":6.875},{"$f":"P323","v":1375},{"$f":"L323+N323+Q323","v":6.875},null,null,null,null,5.0000000000000001E-3,1375,{"$f":"X323*Y323","v":6.875},{"$f":"Y323","v":1375},{"$f":"U323+W323+Z323","v":6.875}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":5243},{"$f":"SUM(D321:D323)","v":26.215},{"$f":"SUM(E321:E323)","v":5243},{"$f":"SUM(F321:F323)","v":26.215},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,3259,16.295000000000002,3259,16.295000000000002,0,0,0,0,null,3259,16.295000000000002,3259,16.295000000000002]
[17,"School Grant"]
[17.010000000000002,"Primary ",1461,73.05,{"$f":"C326","v":1461},{"$f":"D326","v":73.05},null,null,null,null,null,null,null,null,0.05,1462,{"$f":"O326*P326","v":73.100000000000009},{"$f":"P326","v":1462},{"$f":"L326+N326+Q326","v":73.100000000000009},null,null,null,null,0.05,1462,{"$f":"X326*Y326","v":73.100000000000009},{"$f":"Y326","v":1462},{"$f":"U326+W326+Z326","v":73.100000000000009}]
[17.02,"Upper Primary ",546,38.220000000000006,{"$f":"C327","v":546},{"$f":"D327","v":38.220000000000006},null,null,null,null,null,null,null,null,7.0000000000000007E-2,548,{"$f":"O327*P327","v":38.360000000000007},{"$f":"P327","v":548},{"$f":"L327+N327+Q327","v":38.360000000000007},null,null,null,null,7.0000000000000007E-2,548,{"$f":"X327*Y327","v":38.360000000000007},{"$f":"Y327","v":548},{"$f":"U327+W327+Z327","v":38.360000000000007}]
[null,"Sub Total",{"$f":"C326+C327","v":2007},{"$f":"D326+D327","v":111.27000000000001},{"$f":"E326+E327","v":2007},{"$f":"F326+F327","v":111.27000000000001},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":2010},111.46000000000001,2010,111.46000000000001,0,0,0,0,null,{"$f":"Y326+Y327","v":2010},{"$f":"Z326+Z327","v":111.46000000000001},{"$f":"AA326+AA327","v":2010},{"$f":"AB326+AB327","v":111.46000000000001}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2010,{"$f":"O330*P330","v":10.050000000000001},{"$f":"P330","v":2010},{"$f":"L330+N330+Q330","v":10.050000000000001},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":2010},10.050000000000001,2010,10.050000000000001,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1279,80.349999999999994,{"$f":"C334","v":1279},{"$f":"D334","v":80.349999999999994},null,null,null,null,null,null,null,null,null,1290,82.15,{"$f":"P334","v":1290},{"$f":"L334+N334+Q334","v":82.15},null,null,null,null,null,1290,82.15,{"$f":"Y334","v":1290},{"$f":"U334+W334+Z334","v":82.15}]
[null,"Sub Total",{"$f":"C334","v":1279},{"$f":"D334","v":80.349999999999994},{"$f":"E334","v":1279},{"$f":"F334","v":80.349999999999994},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":1290},82.15,1290,82.15,0,0,0,0,null,{"$f":"Y334","v":1290},{"$f":"Z334","v":82.15},{"$f":"AA334","v":1290},{"$f":"AB334","v":82.15}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",996,29.88,null,16.510000000000002,null,null,null,null,null,null,null,null,3.9E-2,256,{"$f":"O338*P338","v":9.984},{"$f":"P338","v":256},{"$f":"L338+N338+Q338","v":9.984},null,null,null,null,0.03,226,{"$f":"X338*Y338","v":6.7799999999999994},{"$f":"Y338","v":226},{"$f":"U338+W338+Z338","v":6.7799999999999994}]
[null,"Sub Total",{"$f":"C338","v":996},{"$f":"D338","v":29.88},{"$f":"E338","v":0},{"$f":"F338","v":16.510000000000002},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":256},9.984,256,9.984,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":226},{"$f":"Z338","v":6.7799999999999994},{"$f":"AA338","v":226},{"$f":"AB338","v":6.7799999999999994}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,0,null,{"$f":"K347+P347","v":0},{"$f":"L347+N347+Q347","v":0}]
[22.02,"Non-residential (3 days)",8862,26.586000000000002,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,8862,{"$f":"O348*P348","v":26.586000000000002},{"$f":"P348","v":8862},{"$f":"L348+N348+Q348","v":26.586000000000002},null,null,null,null,3.0000000000000001E-3,4956,{"$f":"X348*Y348","v":14.868},{"$f":"Y348","v":4956},{"$f":"U348+W348+Z348","v":14.868}]
[null,"Sub Total ",{"$f":"C347+C348","v":8862},{"$f":"D347+D348","v":26.586000000000002},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":8862},26.586000000000002,8862,26.586000000000002,0,0,0,0,null,{"$f":"Y347+Y348","v":4956},{"$f":"Z347+Z348","v":14.868},{"$f":"AA347+AA348","v":4956},{"$f":"AB347+AB348","v":14.868}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E164*0.03","v":0},{"$f":"O352*P352","v":0},{"$f":"K352+P352","v":0},{"$f":"L352+N352+Q352","v":0},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K353+P353","v":0},0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,33,691.8,33,691.8,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,64,1048.96,64,1048.96,null,null,null,null,16.39,10,163.9,10,163.9]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,49,317.02999999999997,49,317.02999999999997,null,null,null,null,null,36,232.92,36,232.92]
[null,"ACR for existing schools with little rooms",64,316.16000000000003,64,316.16000000000003]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,null,0,0,0,null,null,null,null,1.41,null,0,0,0]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,null,0,0,0,null,null,null,null,1.05,null,0,0,0]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,41874,2439.1605,{"$f":"P363","v":41874},2439.1605,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,211,{"$f":"O365*P365","v":854.55},211,854.55,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,45569,{"$f":"O370*P370","v":296.19849999999997},{"$f":"P370","v":45569},296.19849999999997,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",21706,108.53,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,91,266.32,91,266.32,null,null,null,null,null,8,13.28,8,13.28]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,8,{"$f":"O373*P373","v":45.28},{"$f":"P373","v":8},45.28,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,0,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":21770},424.69000000000005,64,316.16000000000003,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":87900},5960.7589999999991,87900,5960.7589999999991,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":54},{"$f":"SUM(Z352:Z379)","v":410.09999999999997},{"$f":"SUM(AA352:AA379)","v":54},{"$f":"SUM(AB352:AB379)","v":410.09999999999997}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",11,111.39388059701493,null,42.758000000000003,null,null,null,null,null,null,null,null,null,null,333.52,{"$f":"K384+P384","v":0},333.52,null,null,null,null,null,null,332.93771144278611,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":332.93771144278611}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":11},{"$f":"SUM(D384:D386)","v":111.39388059701493},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":42.758000000000003},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,333.52,0,333.52,0,0,0,0,0,0,332.93771144278611,0,332.93771144278611]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",40054,55.407476026191645,null,null,null,null,null,null,null,null,null,null,1.383319419438549E-3,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,61.803034825870647,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":61.803034825870647}]
[null,"(b) Class III to V",1461,80.355000000000004,null,null,null,null,null,null,null,null,null,null,5.5E-2,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,61.803034825870647,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":61.803034825870647},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",21706,2.1706000000000003,null,null,null,null,null,null,null,null,null,null,1E-4,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,61.967213930348258,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":61.967213930348258}]
[24.03,"Community Mobilization activities (up to 0.5%)",9620,21.671641791044774,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,48.944809384325346,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":48.944809384325346}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":72841},{"$f":"SUM(D389:D392)","v":159.60471781723643},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":234.51809296641488},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":234.51809296641488}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":252243},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":9902.3288884142512},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":62528},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":7087.9471333333349},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,4960.58,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":237880},17789.686311859969,237880,22750.266311859967,0,553.81600000000003,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.748029338330127},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":142932},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":11060.512888674193},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":142932},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":11614.328888674192}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C394","v":252243},{"$f":"D394","v":9902.3288884142512},{"$f":"E394","v":62528},{"$f":"F394","v":7087.9471333333349},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,4960.58,0,0,null,{"$f":"P394","v":237880},17789.686311859969,237880,22750.266311859967,0,553.81600000000003,0,0,{"$f":"X394+X398","v":84.748029338330127},{"$f":"Y394","v":142932},{"$f":"Z394","v":11060.512888674193},{"$f":"AA394","v":142932},{"$f":"AB394","v":11614.328888674192}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,96,null,null,null,null,null,null,0,96,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":96},null,96,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":96}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,12,null,null,null,null,null,null,0,12,null,null,null,null,0,0,12,null,12,null,null,null,null,0,0,12]
[26.040000000000006,"Boring/ Handpump ",0,8,null,null,null,null,null,null,0,8,null,null,null,null,0,0,8,null,8,null,null,null,null,0,0,8]
[26.050000000000008,"Electricity / water charges ",0,1.6,null,null,null,null,null,null,0,1.6,null,null,null,null,0,0,1.6,null,1.6,null,null,null,null,0,0,1.6]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,0.2,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,1,0.1,1,0.1,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",1,0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":1},118.35,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,117.6,0,0,null,{"$f":"SUM(P403:P411)","v":1},0.1,1,117.69999999999999,0,117.6,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":117.6}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",1,27.405000000000001,null,null,null,null,null,null,null,null,null,null,18,1,{"$f":"O414*P414","v":18},{"$f":"P414","v":1},{"$f":"L414+N414+Q414","v":18},null,null,null,null,18,1,{"$f":"X414*Y414","v":18},{"$f":"Y414","v":1},{"$f":"U414+W414+Z414","v":18}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",1,1.827,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",1,1,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,{"$f":"C418","v":1},3,null,null,null,null,null,null,null,null,4.8,1,4.8,1,4.8,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,12,1,12,null,null,null,null,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",1,1.44,null,null,null,null,null,null,null,null,null,null,1.44,1,1.44,1,1.44,null,null,null,null,1.44,1,1.44,1,1.44]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,null,null,null,null,null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",1,1,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",1,1,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",1,1.25,null,null,null,null,null,null,null,null,null,null,1.25,1,1.25,1,1.25,null,null,null,null,1.25,1,1.25,1,1.25]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1,0.75,null,null,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1,0.75,null,null,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1,0.2,null,null,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1,0.2,null,null,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",1,2.7,null,null,null,null,null,null,null,null,null,null,6,1,6,1,6,null,null,null,null,null,1,2.25,1,2.25]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1,0.5,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",1,0.2,null,null,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":1},{"$f":"SUM(D414:D435)","v":59.422000000000011},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":15},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":1},{"$f":"SUM(Q414:Q435)","v":54.490000000000009},{"$f":"R423","v":1},{"$f":"SUM(S414:S435)","v":54.490000000000009},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":1},{"$f":"SUM(Z414:Z435)","v":48.940000000000012},{"$f":"AA423","v":1},{"$f":"SUM(AB414:AB435)","v":48.940000000000012}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":2},177.77199999999999,0,15,0,0,{"$f":"I412+I436","v":0},0,0,117.6,0,0,null,{"$f":"P412+P436","v":2},54.590000000000011,2,172.19,0,117.6,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":1},{"$f":"Z412+Z436","v":48.940000000000012},{"$f":"AA412+AA436","v":1},{"$f":"AB412+AB436","v":166.54000000000002}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,120,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,120,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,2,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,4,0.2,4,0.2,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",3,1.125,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":3},1.125,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":4},0.2,4,0.2,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",4,60.914999999999992,null,null,null,null,null,null,null,null,null,null,9,4,{"$f":"O451*P451","v":36},{"$f":"P451","v":4},{"$f":"L451+N451+Q451","v":36},null,null,null,null,9,4,{"$f":"X451*Y451","v":36},{"$f":"Y451","v":4},{"$f":"U451+W451+Z451","v":36}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",4,4.0609999999999999,null,null,null,null,null,null,null,null,null,null,0.6,4,{"$f":"O452*P452","v":2.4},{"$f":"P452","v":4},{"$f":"L452+N452+Q452","v":2.4},null,null,null,null,0.6,4,2.4,4,2.4]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",4,2,null,null,null,null,null,null,null,null,null,null,0.5,4,{"$f":"O453*P453","v":2},{"$f":"P453","v":4},{"$f":"L453+N453+Q453","v":2},null,null,null,null,0.5,4,2,4,2]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",4,12,{"$f":"C455","v":4},12,null,null,null,null,null,null,null,null,4.8,4,{"$f":"O455*P455","v":19.2},{"$f":"P455","v":4},19.2,null,null,null,null,3,4,12,4,12]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",4,38.4,4,38.4,null,null,null,null,null,null,null,null,9.6,4,{"$f":"O456*P456","v":38.4},{"$f":"P456","v":4},38.4,null,null,null,null,9.6,4,38.4,4,38.4]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",4,5.76,4,5.76,null,null,null,null,null,null,null,null,1.44,4,{"$f":"O457*P457","v":5.76},{"$f":"P457","v":4},5.76,null,null,null,null,1.44,4,5.76,4,5.76,null,{"$f":"O457*P457","v":5.76}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,4.8,null,null,null,null,null,null,null,null,1.2,4,{"$f":"O459*P459","v":4.8},{"$f":"P459","v":4},4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,null,null,null,null,null,null,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,5.04,null,null,null,null,null,null,null,null,null,null,1.26,4,5.04,4,5.04,null,null,null,null,1.26,4,5.04,4,5.04]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",4,2,null,null,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",4,2,null,null,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",4,2.5,null,null,null,null,null,null,null,null,null,null,0.625,4,2.5,4,2.5,null,null,null,null,0.625,4,2.5,4,2.5]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",4,1.5,null,null,null,null,null,null,null,null,null,null,0.375,4,1.5,4,1.5,null,null,null,null,0.375,4,1.5,4,1.5]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",4,1.5,null,null,null,null,null,null,null,null,null,null,0.375,4,1.5,4,1.5,null,null,null,null,0.375,4,1.5,4,1.5]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",4,0.6,null,null,null,null,null,null,null,null,null,null,0.15,4,0.6,4,0.6,null,null,null,null,0.15,4,0.6,4,0.6]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",4,0.6,null,null,null,null,null,null,null,null,null,null,0.15,4,0.6,4,0.6,null,null,null,null,0.15,4,0.6,4,0.6]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",3,9,null,null,null,null,null,null,null,null,null,null,5,2,10,2,10,null,null,null,null,null,2,5.25,2,5.25]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",4,1,null,null,null,null,null,null,null,null,null,null,0.25,4,1,4,1,null,null,null,null,0.25,4,1,4,1]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",4,0.4,null,null,null,null,null,null,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,0.1,4,0.4,4,0.4]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":4},{"$f":"SUM(D451:D471)","v":158.876},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":60.959999999999994},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":4},{"$f":"SUM(Q451:Q471)","v":140.5},{"$f":"R451","v":4},{"$f":"SUM(S451:S471)","v":140.5},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":4},{"$f":"SUM(Z451:Z471)","v":128.54999999999998},{"$f":"AA451","v":4},{"$f":"SUM(AB451:AB471)","v":128.54999999999998}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":7},160.001,0,60.959999999999994,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":8},140.69999999999999,8,140.69999999999999,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":4},{"$f":"Z449+Z472","v":128.54999999999998},{"$f":"AA449+AA472","v":4},{"$f":"AB449+AB472","v":128.54999999999998}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,null,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",null,null,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(M487:M506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",null,null,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,{"$f":"M485+M507","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":4},119.47499999999999,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,117.6,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":5},0.30000000000000004,5,117.89999999999999,0,117.6,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":117.6}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":5},218.298,0,75.959999999999994,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":5},194.99,5,194.99,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":5},177.49,5,177.49]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",9,337.77300000000002,0,75.959999999999994,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},{"$f":"J437+J473+J508","v":0},{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":117.6},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},10,195.29,10,312.89,0,117.6,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},5,177.49,5,295.09000000000003]
[null,"Grand Total (SSA/STATE and KGBV)",{"$f":"C399+C511","v":252252},{"$f":"D399+D511","v":10240.10188841425},{"$f":"E399+E511","v":62528},{"$f":"F399+F511","v":7163.907133333335},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},0,0,5078.18,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":237890},17984.976311859969,237890,23063.156311859966,0,671.41600000000005,0,0,{"$f":"X511+X394","v":162.26302933833014},{"$f":"Y399+Y511","v":142937},{"$f":"Z399+Z511","v":11238.002888674193},{"$f":"AA399+AA511","v":142937},{"$f":"AB399+AB511","v":11909.418888674192}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":17984.976311859969}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":3.4434929515327013E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":59.547094443370959},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":2.7955831813037367E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":1.5582060326937442E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":4.1097563064870996E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":4.764764844646191E-2}]

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["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",79,4.74,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,62,{"$f":"O164*P164","v":4.03},{"$f":"P164","v":62},{"$f":"L164+N164+Q164","v":4.03},null,null,null,null,0.06,62,{"$f":"X164*Y164","v":3.7199999999999998},{"$f":"Y164","v":62},{"$f":"U164+W164+Z164","v":3.7199999999999998}]
[null,"(b) 9 months",70,3.15,null,null,null,null,null,null,null,null,null,null,0.05,31,{"$f":"O165*P165","v":1.55},{"$f":"P165","v":31},{"$f":"L165+N165+Q165","v":1.55},null,null,null,null,4.4999999999999998E-2,31,{"$f":"X165*Y165","v":1.395},{"$f":"Y165","v":31},{"$f":"U165+W165+Z165","v":1.395}]
[null,"(c) 6 months",67,2.0099999999999998,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,34,{"$f":"O166*P166","v":1.1900000000000002},{"$f":"P166","v":34},{"$f":"L166+N166+Q166","v":1.1900000000000002},null,null,null,null,0.03,34,{"$f":"X166*Y166","v":1.02},{"$f":"Y166","v":34},{"$f":"U166+W166+Z166","v":1.02}]
[null,"(d) 3 months",0,0,null,null,null,null,0,0,null,null,null,null,null,0,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":216},9.9,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":127},6.7700000000000005,127,6.7700000000000005,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":127},{"$f":"SUM(Z164:Z167)","v":6.1349999999999998},{"$f":"SUM(AA164:AA167)","v":127},{"$f":"SUM(AB164:AB167)","v":6.1349999999999998}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,53,{"$f":"O188*P188","v":4.24},{"$f":"P188","v":53},{"$f":"L188+N188+Q188","v":4.24},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,53,{"$f":"O189*P189","v":1.06},{"$f":"P189","v":53},{"$f":"L189+N189+Q189","v":1.06},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",2071,51.547190000000001,2071,null,null,null,null,null,null,null,null,null,0.03,2071,{"$f":"O190*P190","v":62.129999999999995},{"$f":"P190","v":2071},{"$f":"L190+N190+Q190","v":62.129999999999995},null,null,null,null,0.03,2071,{"$f":"X190*Y190","v":62.129999999999995},{"$f":"Y190","v":2071},{"$f":"U190+W190+Z190","v":62.129999999999995}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":2071},51.547190000000001,2071,0,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":2177},67.429999999999993,2177,67.429999999999993,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":2071},{"$f":"SUM(Z188:Z191)","v":62.129999999999995},{"$f":"SUM(AA188:AA191)","v":2071},{"$f":"SUM(AB188:AB191)","v":62.129999999999995}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":2287},61.447189999999999,2071,0,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":2304},74.199999999999989,2304,74.199999999999989,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":2198},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":68.265000000000001},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":2198},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":68.265000000000001}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,"Recommended as proposed. "]
[null,"(c) Large Print Books Class I & II",32,4.8000000000000001E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,65,9.7500000000000003E-2,65,9.7500000000000003E-2,null,null,null,null,1.5E-3,65,9.7500000000000003E-2,65,9.7500000000000003E-2,"Recommended as proposed. "]
[null,"(d) Class III to V",10231,15.346500000000001,{"$f":"C200","v":10231},{"$f":"D200","v":15.346500000000001},null,null,null,null,null,null,null,null,1.5E-3,8949,13.423500000000001,8949,13.423500000000001,null,null,null,null,1.5E-3,8949,13.423500000000001,8949,13.423500000000001,"Recommended as appraised. "]
[null,"(e) Braille Books Class III to V",2,3.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,"Recommended as proposed. "]
[null,"(f) Large Print Books Class III to V",96,0.14400000000000002,null,null,null,null,null,null,null,null,null,null,1.5E-3,147,0.2205,147,0.2205,null,null,null,null,1.5E-3,147,0.2205,147,0.2205,"Recommended as proposed. "]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",9212,23.03,{"$f":"C203","v":9212},{"$f":"D203","v":23.03},null,null,null,null,null,null,null,null,2.5000000000000001E-3,8643,21.607500000000002,8643,21.607500000000002,null,null,null,null,2.5000000000000001E-3,8643,21.607500000000002,8643,21.607500000000002,"Recommended as appraised. "]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",8,0.02,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,8,0.02,8,0.02,null,null,null,null,2.5000000000000001E-3,8,0.02,8,0.02]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",124,0.31,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,233,0.58250000000000002,233,0.58250000000000002,null,null,null,null,2.5000000000000001E-3,233,0.58250000000000002,233,0.58250000000000002]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":19705},{"$f":"SUM(D196:D205)","v":38.901500000000006},{"$f":"SUM(E196:E205)","v":19443},{"$f":"SUM(F196:F205)","v":38.3765},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":18047},35.95450000000001,18047,35.95450000000001,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":18047},{"$f":"SUM(Z196:Z205)","v":35.95450000000001},{"$f":"SUM(AA196:AA205)","v":18047},{"$f":"SUM(AB196:AB205)","v":35.95450000000001}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",14711,58.844000000000001,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,13082,{"$f":"O208*P208","v":52.328000000000003},{"$f":"P208","v":13082},{"$f":"L208+N208+Q208","v":52.328000000000003},null,null,null,null,4.0000000000000001E-3,13082,{"$f":"X208*Y208","v":52.328000000000003},{"$f":"Y208","v":13082},{"$f":"U208+W208+Z208","v":52.328000000000003}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",2,8.0000000000000002E-3,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,9,{"$f":"O209*P209","v":3.6000000000000004E-2},{"$f":"P209","v":9},{"$f":"L209+N209+Q209","v":3.6000000000000004E-2},null,null,null,null,4.0000000000000001E-3,9,{"$f":"X209*Y209","v":3.6000000000000004E-2},{"$f":"Y209","v":9},{"$f":"U209+W209+Z209","v":3.6000000000000004E-2}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",2434,9.7360000000000007,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,2392,{"$f":"O210*P210","v":9.5679999999999996},{"$f":"P210","v":2392},{"$f":"L210+N210+Q210","v":9.5679999999999996},null,null,null,null,4.0000000000000001E-3,2392,{"$f":"X210*Y210","v":9.5679999999999996},{"$f":"Y210","v":2392},{"$f":"U210+W210+Z210","v":9.5679999999999996}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",10756,43.024000000000001,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,9400,{"$f":"O211*P211","v":37.6},{"$f":"P211","v":9400},{"$f":"L211+N211+Q211","v":37.6},null,null,null,null,4.0000000000000001E-3,9400,{"$f":"X211*Y211","v":37.6},{"$f":"Y211","v":9400},{"$f":"U211+W211+Z211","v":37.6}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":27903},111.61200000000001,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":24883},99.532000000000011,24883,99.532000000000011,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":24883},{"$f":"SUM(Z208:Z211)","v":99.532000000000011},{"$f":"SUM(AA208:AA211)","v":24883},{"$f":"SUM(AB208:AB211)","v":99.532000000000011}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O214*P214","v":0},{"$f":"P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},0,0,0,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",395,3419.6800000000003,null,{"$f":"2859.756-1276.97","v":1582.7859999999998},null,null,null,null,null,2187.12,null,null,{"$f":"2284.78/538/12","v":0.35390024783147461},538,{"$f":"O241*P241*12","v":2284.7800000000002},{"$f":"P241","v":538},{"$f":"L241+N241+Q241","v":4471.8999999999996},null,null,null,null,0.33,538,{"$f":"X241*Y241*12","v":2130.4800000000005},{"$f":"Y241","v":538},{"$f":"U241+W241+Z241","v":2130.4800000000005},{"$f":"D241-F241","v":1836.8940000000005},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",174,62.64,null,54.18,null,null,null,null,null,19.983000000000004,null,null,0.03,0,0,{"$f":"P242","v":0},{"$f":"L242+N242+Q242","v":19.983000000000004},null,null,null,null,0.03,0,{"$f":"X242*Y242*12","v":0},0,0]
[10.1,"Teachers to be regularized for Primary",0,0,null,0,null,null,null,null,null,0,null,null,0.34700757575757574,22,91.61,22,91.61,null,null,null,null,0.34700757575757574,22,{"$f":"X243*Y243*12","v":91.61},22,91.61]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",141,490.68,null,227.11005011870219,null,null,null,null,null,50.699999999999989,null,null,0.35390024783147461,154,654.0076579925651,154,704.70765799256515,null,null,null,null,0.35390024783147461,154,654.0076579925651,154,654.0076579925651]
[null,"(b) Social Studies",70,243.59999999999997,null,112.7496702716961,null,null,null,null,null,25.169999999999987,null,null,0.35390024783147461,95,403.44628252788107,95,428.61628252788103,null,null,null,null,0.35390024783147461,95,403.44628252788107,95,403.44628252788107]
[null,"(c) Languages",70,243.59999999999997,null,112.7496702716961,null,null,null,null,null,25.169999999999987,null,null,0.35390024783147461,71,301.52301115241636,71,326.69301115241637,null,null,null,null,0.35390024783147461,71,301.52301115241636,71,301.52301115241636]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null," ",null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",25,9,null,null,null,null,null,null,null,2.8719999999999999,null,null,0.03,null,0,0,2.8719999999999999,null,null,null,null,0.03,null,0,0,0]
[null,"(b) Social Studies",11,3.9599999999999995,null,null,null,null,null,null,null,1.27,null,null,0.03,null,0,0,1.27,null,null,null,null,0.03,null,0,0,0,{"$f":"AB251/100","v":0}]
[null,"(c) Languages",11,3.9599999999999995,null,null,null,null,null,null,null,1.27,null,null,0.03,null,0,0,1.27,null,null,null,null,0.03,null,0,0,0]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,739.67200000000003,null,null,null,null,0,0,739.67200000000003]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",163,899.76,null,662.43,null,null,null,null,null,312.26,null,null,0.53,400,2544,400,2856.26,null,null,null,null,0.53,400,{"$f":"X254*Y254*12","v":2544},400,2544,{"$f":"AB254/100","v":25.44},{"$f":"AC254*100","v":2544}]
[10.15,"Teachers to be regularized on different dates",55,82.5,null,107.75,null,null,null,null,null,null,null,null,null,0,{"$f":"O255*P255*12","v":0},0,0,null,null,null,null,0.13333333333333333,null,{"$f":"X255*Y255*12","v":0},0,0,{"$f":"AB255/100","v":0},{"$f":"AC255*100","v":0}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":1115},5459.380000000001,0,2859.7553906620942,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,2625.8149999999996,0,0,null,{"$f":"SUM(P241:P259)","v":1280},6279.3669516728633,1280,8905.1819516728629,0,739.67200000000003,0,0,{"$f":"SUM(X241:X259)","v":2.5220416525853326},{"$f":"SUM(Y241:Y259)","v":1280},{"$f":"SUM(Z241:Z259)","v":6125.0669516728631},{"$f":"SUM(AA241:AA259)","v":1280},{"$f":"SUM(AB241:AB259)","v":6864.7389516728635},68.647389516728637,6864.7389516728635]
[null,"Total (Reucrring)",{"$f":"C260","v":1115},5459.380000000001,0,2859.7553906620942,0,0,{"$f":"I260","v":0},0,0,2625.8149999999996,0,0,null,{"$f":"P260","v":1280},6279.3669516728633,1280,8905.1819516728629,0,739.67200000000003,0,0,{"$f":"X260","v":2.5220416525853326},{"$f":"Y260","v":1280},{"$f":"Z260","v":6125.0669516728631},{"$f":"AA260","v":1280},{"$f":"AB260","v":6864.7389516728635},68.647389516728637,6864.7389516728635]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":1115},{"$f":"D238+D261","v":5459.380000000001},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":2859.7553906620942},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,2625.8149999999996,0,0,null,{"$f":"P238+P261","v":1280},6279.3669516728633,1280,8905.1819516728629,0,739.67200000000003,0,0,{"$f":"X238+X260","v":2.5220416525853326},{"$f":"Y238+Y261","v":1280},{"$f":"Z238+Z261","v":6125.0669516728631},{"$f":"AA238+AA261","v":1280},{"$f":"AB238+AB261","v":6864.7389516728635},68.647389516728637,6864.7389516728635]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",752,3.7600000000000002,null,null,null,null,null,null,null,null,null,null,0.01,1381.2,{"$f":"O266*P266","v":13.812000000000001},{"$f":"P266","v":1381.2},{"$f":"L266+N266+Q266","v":13.812000000000001},null,null,null,null,0.01,1381.2,{"$f":"X266*Y266","v":13.812000000000001},{"$f":"Y266","v":1381.2},{"$f":"U266+W266+Z266","v":13.812000000000001}]
[null,"(b) Class III to V",1076,5.38,null,null,null,null,null,null,null,null,null,null,0.01,2071.8000000000002,{"$f":"O267*P267","v":20.718000000000004},{"$f":"P267","v":2071.8000000000002},{"$f":"L267+N267+Q267","v":20.718000000000004},null,null,null,null,0.01,2071.8000000000002,20.718000000000004,2071.8000000000002,20.718000000000004]
[null,"(c) Class VI to VIII",1329,10.632,null,null,null,null,null,null,null,null,null,null,0.01,1821,18.21,1821,18.21,null,null,null,null,0.01,1821,18.21,1821,18.21]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",752,3.7600000000000002,{"$f":"C270","v":752},3.7600000000000002,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1381.2,6.9060000000000006,1381.2,6.9060000000000006,null,null,null,null,5.0000000000000001E-3,1381.2,6.9060000000000006,1381.2,6.9060000000000006]
[null,"(b) Class III to V",1076,5.38,1076,5.38,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2071.8000000000002,10.359000000000002,2071.8000000000002,10.359000000000002,null,null,null,null,5.0000000000000001E-3,2071.8000000000002,10.359000000000002,2071.8000000000002,10.359000000000002]
[null,"(c) Class VI to VIII",1329,6.6450000000000005,1329,6.6450000000000005,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1821,9.1050000000000004,1821,9.1050000000000004,null,null,null,null,5.0000000000000001E-3,1821,9.1050000000000004,1821,9.1050000000000004]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,null,0,0,0,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",571,34.26,null,null,null,null,null,null,null,null,null,null,0.06,856,51.36,856,51.36,null,null,null,null,0.06,856,51.36,856,51.36]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",152,9.1199999999999992,null,null,null,null,null,null,null,null,null,null,0.06,269,16.14,269,16.14,null,null,null,null,0.06,269,16.14,269,16.14]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",25,0.25,null,null,null,null,null,null,null,null,null,null,0.01,35,0.35000000000000003,35,0.35000000000000003,null,null,null,null,0.01,35,0.35000000000000003,35,0.35000000000000003]
[null,"(b) Class III to V",38,0.38,null,null,null,null,null,null,null,null,null,null,0.01,52,0.52,52,0.52,null,null,null,null,0.01,52,0.52,52,0.52]
[null,"(c) Class VI to VIII",16,0.16,null,null,null,null,null,null,null,null,null,null,0.01,22,0.22,22,0.22,null,null,null,null,0.01,22,0.22,22,0.22]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",4,0.08,null,null,null,null,null,null,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[11.07,"Head Teacher Training",68,1.0880000000000001,null,null,null,null,null,null,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":4031},{"$f":"SUM(D266:D284)","v":80.894999999999996},{"$f":"SUM(E270:E284)","v":3157},{"$f":"SUM(F266:F284)","v":15.785},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":6624},{"$f":"SUM(Q266:Q284)","v":148.89000000000001},{"$f":"SUM(R270:R284)","v":6624},{"$f":"SUM(S266:S284)","v":148.89000000000001},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":6624},{"$f":"SUM(Z266:Z284)","v":148.89000000000001},{"$f":"SUM(AA270:AA284)","v":6624},{"$f":"SUM(AB266:AB284)","v":148.89000000000001}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",22,79.199999999999989,null,null,null,null,null,null,null,null,null,null,0.35390024783147461,22,{"$f":"O288*P288*12","v":93.429665427509292},{"$f":"P288","v":22},{"$f":"L288+N288+Q288","v":93.429665427509292},null,null,null,null,0.33,22,{"$f":"X288*Y288*12","v":87.12},{"$f":"Y288","v":22},{"$f":"U288+W288+Z288","v":87.12}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,4.8,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",5,13.200000000000001,null,null,null,null,null,null,null,null,null,null,0.22,6,{"$f":"O291*P291*12","v":15.84},6,15.84,null,null,null,null,0.2,6,{"$f":"X291*Y291*12","v":14.400000000000002},6,14.400000000000002]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,11,{"$f":"O292*P292*12","v":26.400000000000002},11,26.400000000000002,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,6,{"$f":"O293*P293","v":3},6,3,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,6,3,6,3,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",5,2.5,null,null,null,null,null,null,null,null,null,null,0.5,6,3,6,3,null,null,null,null,0.5,6,3,6,3]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,null,null,null,null,null,null,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,null,null,0.3,6,1.7999999999999998,6,1.7999999999999998]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,6,0.60000000000000009,6,0.60000000000000009,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":39},101.19999999999999,0,4.8,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":77},152.46966542750928,77,152.46966542750928,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":42},{"$f":"SUM(Z288:Z298)","v":111.12},{"$f":"SUM(AA288:AA298)","v":42},{"$f":"SUM(AB288:AB298)","v":111.12}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",64,184.32,{"$f":"C301","v":64},159,null,null,null,null,null,null,null,null,0.35390024783147461,88,{"$f":"O301*P301*12","v":373.71866171003717},{"$f":"P301","v":88},{"$f":"L301+N301+Q301","v":373.71866171003717},null,null,null,null,0.26,88,{"$f":"X301*Y301*12","v":274.56000000000006},{"$f":"Y301","v":88},{"$f":"U301+W301+Z301","v":274.56000000000006}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,88,{"$f":"O302*P302","v":8.8000000000000007},88,8.8000000000000007,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,88,8.8000000000000007,88,8.8000000000000007,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",64,6.4,null,null,null,null,null,null,null,null,null,null,0.1,88,8.8000000000000007,88,8.8000000000000007,null,null,null,null,0.1,88,8.8000000000000007,88,8.8000000000000007]
[13.049999999999999,"Meeting TA ",64,7.68,null,null,null,null,null,null,null,null,null,null,0.12,88,10.559999999999999,88,10.559999999999999,null,null,null,null,0.12,88,10.559999999999999,88,10.559999999999999]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,88,2.6399999999999997,88,2.6399999999999997,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,88,1.76,88,1.76,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":64},{"$f":"SUM(D301:D307)","v":198.4},{"$f":"E301","v":64},{"$f":"SUM(F301:F307)","v":159},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":88},{"$f":"SUM(Q301:Q307)","v":415.07866171003718},{"$f":"R301","v":88},{"$f":"SUM(S301:S307)","v":415.07866171003718},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":88},{"$f":"SUM(Z301:Z307)","v":293.92000000000007},{"$f":"AA301","v":88},{"$f":"SUM(AB301:AB307)","v":293.92000000000007}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50},"RAA activities"]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0},"220 eligible schools (10 in each district) @ Rs. 2.5 lakh per school"]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,55,{"$f":"O316*P316","v":5.5},{"$f":"P316","v":55},{"$f":"L316+N316+Q316","v":5.5},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":55},5.5,55,5.5,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",742,3.71,{"$f":"C321","v":742},3.71,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1381.2,{"$f":"O321*P321","v":6.9060000000000006},{"$f":"P321","v":1381.2},{"$f":"L321+N321+Q321","v":6.9060000000000006},null,null,null,null,5.0000000000000001E-3,1381.2,{"$f":"X321*Y321","v":6.9060000000000006},{"$f":"Y321","v":1381.2},{"$f":"U321+W321+Z321","v":6.9060000000000006}]
[null,"(b) Class III to V",1114,5.57,1114,5.57,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2071.8000000000002,{"$f":"O322*P322","v":10.359000000000002},{"$f":"P322","v":2071.8000000000002},{"$f":"L322+N322+Q322","v":10.359000000000002},null,null,null,null,5.0000000000000001E-3,2071.8000000000002,{"$f":"X322*Y322","v":10.359000000000002},{"$f":"Y322","v":2071.8000000000002},{"$f":"U322+W322+Z322","v":10.359000000000002}]
[16.02,"Upper Primary: Class VI to VIII",1367,6.835,1367,6.835,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1821,{"$f":"O323*P323","v":9.1050000000000004},{"$f":"P323","v":1821},{"$f":"L323+N323+Q323","v":9.1050000000000004},null,null,null,null,5.0000000000000001E-3,1821,{"$f":"X323*Y323","v":9.1050000000000004},{"$f":"Y323","v":1821},{"$f":"U323+W323+Z323","v":9.1050000000000004}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":3223},{"$f":"SUM(D321:D323)","v":16.115000000000002},{"$f":"SUM(E321:E323)","v":3223},{"$f":"SUM(F321:F323)","v":16.115000000000002},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,5274,26.37,5274,26.37,0,0,0,0,null,5274,26.37,5274,26.37]
[17,"School Grant"]
[17.010000000000002,"Primary ",752,37.6,{"$f":"C326","v":752},{"$f":"D326","v":37.6},null,null,null,null,null,null,null,null,0.05,750,{"$f":"O326*P326","v":37.5},{"$f":"P326","v":750},{"$f":"L326+N326+Q326","v":37.5},null,null,null,null,0.05,750,{"$f":"X326*Y326","v":37.5},{"$f":"Y326","v":750},{"$f":"U326+W326+Z326","v":37.5}]
[17.02,"Upper Primary ",314,21.98,{"$f":"C327","v":314},{"$f":"D327","v":21.98},null,null,null,null,null,null,null,null,7.0000000000000007E-2,314,{"$f":"O327*P327","v":21.98},{"$f":"P327","v":314},{"$f":"L327+N327+Q327","v":21.98},null,null,null,null,7.0000000000000007E-2,314,{"$f":"X327*Y327","v":21.98},{"$f":"Y327","v":314},{"$f":"U327+W327+Z327","v":21.98}]
[null,"Sub Total",{"$f":"C326+C327","v":1066},{"$f":"D326+D327","v":59.58},{"$f":"E326+E327","v":1066},{"$f":"F326+F327","v":59.58},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":1064},59.480000000000004,1064,59.480000000000004,0,0,0,0,null,{"$f":"Y326+Y327","v":1064},{"$f":"Z326+Z327","v":59.480000000000004},{"$f":"AA326+AA327","v":1064},{"$f":"AB326+AB327","v":59.480000000000004}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,1064,{"$f":"O330*P330","v":21.28},{"$f":"P330","v":1064},{"$f":"L330+N330+Q330","v":21.28},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":1064},21.28,1064,21.28,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",599,45.2,{"$f":"C334","v":599},{"$f":"D334","v":45.2},null,null,null,null,null,null,null,null,null,608,45,{"$f":"P334","v":608},{"$f":"L334+N334+Q334","v":45},null,null,null,null,null,608,45,{"$f":"Y334","v":608},{"$f":"U334+W334+Z334","v":45}]
[null,"Sub Total",{"$f":"C334","v":599},{"$f":"D334","v":45.2},{"$f":"E334","v":599},{"$f":"F334","v":45.2},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":608},45,608,45,0,0,0,0,null,{"$f":"Y334","v":608},{"$f":"Z334","v":45},{"$f":"AA334","v":608},{"$f":"AB334","v":45}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1700,51,null,19.690000000000001,null,null,null,null,null,null,null,null,3.9E-2,1202,{"$f":"O338*P338","v":46.878},{"$f":"P338","v":1202},{"$f":"L338+N338+Q338","v":46.878},null,null,null,null,0.03,696,{"$f":"X338*Y338","v":20.88},{"$f":"Y338","v":696},{"$f":"U338+W338+Z338","v":20.88},"Recommended as proposed."]
[null,"Sub Total",{"$f":"C338","v":1700},{"$f":"D338","v":51},{"$f":"E338","v":0},{"$f":"F338","v":19.690000000000001},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":1202},46.878,1202,46.878,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":696},{"$f":"Z338","v":20.88},{"$f":"AA338","v":696},{"$f":"AB338","v":20.88}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,0,null,{"$f":"K347+P347","v":0},{"$f":"L347+N347+Q347","v":0},null,null,null,null,null,null,null,null,null,"Not recommended."]
[22.02,"Non-residential (3 days)",4956,14.868,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,4866,{"$f":"O348*P348","v":14.598000000000001},{"$f":"P348","v":4866},{"$f":"L348+N348+Q348","v":14.598000000000001},null,null,null,null,3.0000000000000001E-3,8862,{"$f":"X348*Y348","v":26.586000000000002},{"$f":"Y348","v":8862},{"$f":"U348+W348+Z348","v":26.586000000000002},"Recommended as proposed."]
[null,"Sub Total ",{"$f":"C347+C348","v":4956},{"$f":"D347+D348","v":14.868},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":4866},14.598000000000001,4866,14.598000000000001,0,0,0,0,null,{"$f":"Y347+Y348","v":8862},{"$f":"Z347+Z348","v":26.586000000000002},{"$f":"AA347+AA348","v":8862},{"$f":"AB347+AB348","v":26.586000000000002}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E164*0.03","v":0},{"$f":"O352*P352","v":0},{"$f":"K352+P352","v":0},{"$f":"L352+N352+Q352","v":0},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,15,406.65,{"$f":"K353+P353","v":15},406.65,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,16.39,null,0,0,0]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,3,19.41,3,19.41,null,null,null,null,null,1,6.47,1,6.47]
[null,"ACR for existing schools with little rooms",3,14.82,3,14.82]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,null,0,0,0,null,null,null,null,1.41,null,0,0,0]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,null,0,0,0,null,null,null,null,1.05,null,0,0,0]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,14822,863.38150000000007,{"$f":"P363","v":14822},863.38150000000007,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,16240,{"$f":"O370*P370","v":105.55999999999999},{"$f":"P370","v":16240},105.55999999999999,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",9212,46.06,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,28,54.57,28,54.57,null,null,null,null,null,11,14.17,11,14.17]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,5,{"$f":"O373*P373","v":28.3},{"$f":"P373","v":5},28.3,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":9215},60.88,3,14.82,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":31114},1479.3314999999998,31114,1479.3314999999998,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":12},{"$f":"SUM(Z352:Z379)","v":20.64},{"$f":"SUM(AA352:AA379)","v":12},{"$f":"SUM(AB352:AB379)","v":20.64}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",8,81.013731343283581,null,47.545000000000002,null,null,null,null,null,null,null,null,null,8,333.52,{"$f":"K384+P384","v":8},333.52,null,null,null,null,null,null,242.13651741293535,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":242.13651741293535}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":8},{"$f":"SUM(D384:D386)","v":81.013731343283581},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":47.545000000000002},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,8,333.52,8,333.52,0,0,0,0,0,0,242.13651741293535,0,242.13651741293535]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",10501,14.526237223524204,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,44.947661691542287,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":44.947661691542287}]
[null,"(b) Class III to V",752,41.36,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,44.947661691542287,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":44.947661691542287},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",9212,0.92120000000000002,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,45.067064676616916,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":45.067064676616916}]
[24.03,"Community Mobilization activities (up to 0.5%)",5610,15.761194029850746,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,38,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":38},{"$f":"AB392/AB512*100","v":0.44172792839344227}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":26075},{"$f":"SUM(D389:D392)","v":72.568631253374946},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":172.96238805970148},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":172.96238805970148}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":101997},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":6553.0610525966595},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":29626},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":3280.6668906620939},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,2625.8149999999996,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":98558},9577.6549884871747,98558,12203.469988487175,0,739.67200000000003,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.467791652585348},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":69678},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":7596.8033571455007},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":69678},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":8336.4753571455003}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",null,null,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C394","v":101997},{"$f":"D394","v":6553.0610525966595},{"$f":"E394","v":29626},{"$f":"F394","v":3280.6668906620939},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,2625.8149999999996,0,0,null,{"$f":"P394","v":98558},9577.6549884871747,98558,12203.469988487175,0,739.67200000000003,0,0,{"$f":"X394+X398","v":84.467791652585348},{"$f":"Y394","v":69678},{"$f":"Z394","v":7596.8033571455007},{"$f":"AA394","v":69678},{"$f":"AB394","v":8336.4753571455003}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,42,null,null,null,null,null,null,0,42,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":42},null,42,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":42}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,15,null,null,null,null,null,null,0,15,null,null,null,null,0,0,15,null,15,null,null,null,null,0,0,15]
[26.040000000000006,"Boring/ Handpump ",0,10,null,null,null,null,null,null,0,10,null,null,null,null,0,0,10,null,10,null,null,null,null,0,0,10]
[26.050000000000008,"Electricity / water charges ",0,2,null,null,null,null,null,null,0,2,null,null,null,null,0,0,2,null,2,null,null,null,null,0,0,2]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,2,0.2,2,0.2,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",2,1.5,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":2},70.5,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,69,0,0,null,{"$f":"SUM(P403:P411)","v":2},0.2,2,69.2,0,69,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":69}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",2,59.76,null,null,null,null,null,null,null,null,null,null,18,2,{"$f":"O414*P414","v":36},{"$f":"P414","v":2},{"$f":"L414+N414+Q414","v":36},null,null,null,null,18,2,{"$f":"X414*Y414","v":36},{"$f":"Y414","v":2},{"$f":"U414+W414+Z414","v":36}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",2,3.984,null,null,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",2,2.5408333333333335,null,null,null,null,null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,8.75,{"$f":"C418","v":2},8.75,null,null,null,null,null,null,null,null,4.8,2,9.6,2,9.6,null,null,null,null,3,2,6,2,6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,24,2,24,null,null,null,null,null,null,null,null,12,2,24,2,24,null,null,null,null,12,2,24,2,24]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",2,2.88,null,null,null,null,null,null,null,null,null,null,1.44,2,2.88,2,2.88,null,null,null,null,1.44,2,2.88,2,2.88]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,3.5,null,null,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,3.5,null,null,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,5.25,null,null,null,null,null,null,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",2,2.5408333333333335,null,null,null,null,null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",2,2,null,null,null,null,null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",2,3.1760416666666664,null,null,null,null,null,null,null,null,null,null,1.25,2,2.5,2,2.5,null,null,null,null,1.25,2,2.5,2,2.5]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",2,1.9056250000000001,null,null,null,null,null,null,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",2,1.9056250000000001,null,null,null,null,null,null,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",2,0.50816666666666666,null,null,null,null,null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",2,0.50816666666666666,null,null,null,null,null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",2,6.9,null,null,null,null,null,null,null,null,null,null,6,2,12,2,12,null,null,null,null,null,2,4.5,2,4.5]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",2,1.2704166666666667,null,null,null,null,null,null,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",2,0.50816666666666666,null,null,null,null,null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":2},{"$f":"SUM(D414:D435)","v":135.38787500000001},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":32.75},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":2},{"$f":"SUM(Q414:Q435)","v":108.98000000000002},{"$f":"R423","v":2},{"$f":"SUM(S414:S435)","v":108.98000000000002},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":2},{"$f":"SUM(Z414:Z435)","v":97.880000000000024},{"$f":"AA423","v":2},{"$f":"SUM(AB414:AB435)","v":97.880000000000024}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":4},205.88787500000001,0,32.75,0,0,{"$f":"I412+I436","v":0},0,0,69,0,0,null,{"$f":"P412+P436","v":4},109.18000000000002,4,178.18,0,69,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":2},{"$f":"Z412+Z436","v":97.880000000000024},{"$f":"AA412+AA436","v":2},{"$f":"AB412+AB436","v":166.88000000000002}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,3,0.15000000000000002,3,0.15000000000000002,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",3,1.125,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":3},1.125,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":3},0.15000000000000002,3,0.15000000000000002,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",3,38.384999999999998,null,null,null,null,null,null,null,null,null,null,9,3,{"$f":"O451*P451","v":27},{"$f":"P451","v":3},{"$f":"L451+N451+Q451","v":27},null,null,null,null,9,3,{"$f":"X451*Y451","v":27},{"$f":"Y451","v":3},{"$f":"U451+W451+Z451","v":27}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",3,2.5589999999999997,null,null,null,null,null,null,null,null,null,null,0.6,3,{"$f":"O452*P452","v":1.7999999999999998},{"$f":"P452","v":3},{"$f":"L452+N452+Q452","v":1.7999999999999998},null,null,null,null,0.6,3,1.7999999999999998,3,1.7999999999999998]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",3,1.9308333333333334,null,null,null,null,null,null,null,null,null,null,0.5,3,{"$f":"O453*P453","v":1.5},{"$f":"P453","v":3},{"$f":"L453+N453+Q453","v":1.5},null,null,null,null,0.5,3,1.5,3,1.5]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",3,11.75,{"$f":"C455","v":3},11.75,null,null,null,null,null,null,null,null,4.8,3,{"$f":"O455*P455","v":14.399999999999999},{"$f":"P455","v":3},14.399999999999999,null,null,null,null,3,3,9,3,9]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",3,28.799999999999997,3,28.799999999999997,null,null,null,null,null,null,null,null,9.6,3,{"$f":"O456*P456","v":28.799999999999997},{"$f":"P456","v":3},28.799999999999997,null,null,null,null,9.6,3,28.799999999999997,3,28.799999999999997]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",3,4.32,3,4.32,null,null,null,null,null,null,null,null,1.44,3,{"$f":"O457*P457","v":4.32},{"$f":"P457","v":3},4.32,null,null,null,null,1.44,3,4.32,3,4.32,null,{"$f":"O457*P457","v":4.32}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",3,4.6999999999999993,3,4.6999999999999993,null,null,null,null,null,null,null,null,1.2,3,{"$f":"O459*P459","v":3.5999999999999996},{"$f":"P459","v":3},3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,4.6999999999999993,null,null,null,null,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,4.9350000000000005,null,null,null,null,null,null,null,null,null,null,1.26,3,3.7800000000000002,3,3.7800000000000002,null,null,null,null,1.26,3,3.7800000000000002,3,3.7800000000000002]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",3,1.9308333333333334,null,null,null,null,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",3,1.5,null,null,null,null,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",3,2.4135416666666667,null,null,null,null,null,null,null,null,null,null,0.625,3,1.875,3,1.875,null,null,null,null,0.625,3,1.875,3,1.875]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",3,1.4481250000000001,null,null,null,null,null,null,null,null,null,null,0.375,3,1.125,3,1.125,null,null,null,null,0.375,3,1.125,3,1.125]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",3,1.4481250000000001,null,null,null,null,null,null,null,null,null,null,0.375,3,1.125,3,1.125,null,null,null,null,0.375,3,1.125,3,1.125]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",3,0.57924999999999993,null,null,null,null,null,null,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",3,0.57924999999999993,null,null,null,null,null,null,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",3,9.6000000000000014,null,null,null,null,null,null,null,null,null,null,5,3,15,3,15,null,null,null,null,null,3,6.75,3,6.75]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",3,0.9654166666666667,null,null,null,null,null,null,null,null,null,null,0.25,3,0.75,3,0.75,null,null,null,null,0.25,3,0.75,3,0.75]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",3,0.38616666666666671,null,null,null,null,null,null,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":3},{"$f":"SUM(D451:D471)","v":122.9305416666667},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":49.569999999999993},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":3},{"$f":"SUM(Q451:Q471)","v":112.87499999999999},{"$f":"R451","v":3},{"$f":"SUM(S451:S471)","v":112.87499999999999},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":3},{"$f":"SUM(Z451:Z471)","v":99.22499999999998},{"$f":"AA451","v":3},{"$f":"SUM(AB451:AB471)","v":99.22499999999998}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":6},124.0555416666667,0,49.569999999999993,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":6},113.02499999999999,6,113.02499999999999,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":3},{"$f":"Z449+Z472","v":99.22499999999998},{"$f":"AA449+AA472","v":3},{"$f":"AB449+AB472","v":99.22499999999998}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,null,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",null,null,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(M487:M506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",null,null,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,{"$f":"M485+M507","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":5},71.625,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,69,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":5},0.35000000000000003,5,69.350000000000009,0,69,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":69}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":5},258.31841666666674,0,82.32,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":5},221.85500000000002,5,221.85500000000002,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":5},197.10500000000002,5,197.10500000000002]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",10,329.94341666666674,0,82.32,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},{"$f":"J437+J473+J508","v":0},{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":69},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},10,222.20500000000001,10,291.20499999999998,0,69,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},5,197.10500000000002,5,266.10500000000002]
[null,"Grand Total (SSA and KGBV)",{"$f":"C399+C511","v":102007},{"$f":"D399+D511","v":6883.0044692633264},{"$f":"E399+E511","v":29626},{"$f":"F399+F511","v":3362.9868906620941},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},0,0,2694.8149999999996,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":98568},9799.8599884871746,98568,12494.674988487175,0,808.67200000000003,0,0,{"$f":"X511+X394","v":161.98279165258538},{"$f":"Y399+Y511","v":69683},{"$f":"Z399+Z511","v":7793.9083571455012},{"$f":"AA399+AA511","v":69683},{"$f":"AB399+AB511","v":8602.5803571454999}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":9799.8599884871746}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":2.3992801163264864E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":43.0129017857275},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":2.8146963743478574E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":1.5688593707537838E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":4.4172792839344225E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":4.8252836734950837E-2}]

{"sheet":"Rajouri","index":21,"n_rows":520,"n_cols":30,"rows_kept":520,"cut":false,"hidden":false,"merged":[[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",1969,118.14,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,895,{"$f":"O164*P164","v":58.175000000000004},{"$f":"P164","v":895},{"$f":"L164+N164+Q164","v":58.175000000000004},null,null,null,null,0.06,895,{"$f":"X164*Y164","v":53.699999999999996},{"$f":"Y164","v":895},{"$f":"U164+W164+Z164","v":53.699999999999996}]
[null,"(b) 9 months",1732,77.94,null,null,null,null,null,null,null,null,null,null,0.05,386,{"$f":"O165*P165","v":19.3},{"$f":"P165","v":386},{"$f":"L165+N165+Q165","v":19.3},null,null,null,null,4.4999999999999998E-2,386,{"$f":"X165*Y165","v":17.37},{"$f":"Y165","v":386},{"$f":"U165+W165+Z165","v":17.37}]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,1641,{"$f":"O166*P166","v":57.435000000000002},{"$f":"P166","v":1641},{"$f":"L166+N166+Q166","v":57.435000000000002},null,null,null,null,0.03,1641,{"$f":"X166*Y166","v":49.23},{"$f":"Y166","v":1641},{"$f":"U166+W166+Z166","v":49.23}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":3701},196.07999999999998,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":2922},134.91000000000003,2922,134.91000000000003,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":2922},{"$f":"SUM(Z164:Z167)","v":120.29999999999998},{"$f":"SUM(AA164:AA167)","v":2922},{"$f":"SUM(AB164:AB167)","v":120.29999999999998}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,102,{"$f":"O188*P188","v":8.16},{"$f":"P188","v":102},{"$f":"L188+N188+Q188","v":8.16},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,102,{"$f":"O189*P189","v":2.04},{"$f":"P189","v":102},{"$f":"L189+N189+Q189","v":2.04},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",3281,81.664090000000002,null,17.704999999999998,null,null,null,null,null,null,null,null,0.03,2220,{"$f":"O190*P190","v":66.599999999999994},{"$f":"P190","v":2220},{"$f":"L190+N190+Q190","v":66.599999999999994},null,null,null,null,0.03,2220,{"$f":"X190*Y190","v":66.599999999999994},{"$f":"Y190","v":2220},{"$f":"U190+W190+Z190","v":66.599999999999994}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":3281},81.664090000000002,0,17.704999999999998,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":2424},76.8,2424,76.8,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":2220},{"$f":"SUM(Z188:Z191)","v":66.599999999999994},{"$f":"SUM(AA188:AA191)","v":2220},{"$f":"SUM(AB188:AB191)","v":66.599999999999994}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":6982},277.74408999999997,0,17.704999999999998,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":5346},211.71000000000004,5346,211.71000000000004,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":5142},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":186.89999999999998},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":5142},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":186.89999999999998}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",null,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",18,2.7E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,"Recommended as proposed. "]
[null,"(c) Large Print Books Class I & II",80,0.12,null,null,null,null,null,null,null,null,null,null,1.5E-3,32,4.8000000000000001E-2,32,4.8000000000000001E-2,null,null,null,null,1.5E-3,32,4.8000000000000001E-2,32,4.8000000000000001E-2,"Recommended as proposed. "]
[null,"(d) Class III to V",31051,46.576500000000003,{"$f":"C200","v":31051},{"$f":"D200","v":46.576500000000003},null,null,null,null,null,null,null,null,1.5E-3,28875,43.3125,28875,43.3125,null,null,null,null,1.5E-3,28875,43.3125,28875,43.3125,"Recommended as appraised. "]
[null,"(e) Braille Books Class III to V",2,3.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2,null,null,null,null,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2,"Recommended as proposed. "]
[null,"(f) Large Print Books Class III to V",90,0.13500000000000001,null,null,null,null,null,null,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2,null,null,null,null,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2,"Recommended as proposed. "]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",24330,60.825000000000003,{"$f":"C203","v":24330},{"$f":"D203","v":60.825000000000003},null,null,null,null,null,null,null,null,2.5000000000000001E-3,24641,61.602499999999999,24641,61.602499999999999,null,null,null,null,2.5000000000000001E-3,24641,61.602499999999999,24641,61.602499999999999,"Recommended as appraised. "]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",1,2.5000000000000001E-3,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,15,3.7499999999999999E-2,15,3.7499999999999999E-2,null,null,null,null,2.5000000000000001E-3,15,3.7499999999999999E-2,15,3.7499999999999999E-2]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",50,0.125,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,28,7.0000000000000007E-2,28,7.0000000000000007E-2,null,null,null,null,2.5000000000000001E-3,28,7.0000000000000007E-2,28,7.0000000000000007E-2]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":55622},{"$f":"SUM(D196:D205)","v":107.81399999999999},{"$f":"SUM(E196:E205)","v":55381},{"$f":"SUM(F196:F205)","v":107.4015},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":53640},105.14399999999999,53640,105.14399999999999,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":53640},{"$f":"SUM(Z196:Z205)","v":105.14399999999999},{"$f":"SUM(AA196:AA205)","v":53640},{"$f":"SUM(AB196:AB205)","v":105.14399999999999}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",40915,163.66,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,39110,{"$f":"O208*P208","v":156.44},{"$f":"P208","v":39110},{"$f":"L208+N208+Q208","v":156.44},null,null,null,null,4.0000000000000001E-3,39110,{"$f":"X208*Y208","v":156.44},{"$f":"Y208","v":39110},{"$f":"U208+W208+Z208","v":156.44}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",2685,10.74,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,2717,{"$f":"O209*P209","v":10.868},{"$f":"P209","v":2717},{"$f":"L209+N209+Q209","v":10.868},null,null,null,null,4.0000000000000001E-3,2717,{"$f":"X209*Y209","v":10.868},{"$f":"Y209","v":2717},{"$f":"U209+W209+Z209","v":10.868}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",20114,80.456000000000003,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,19379,{"$f":"O210*P210","v":77.516000000000005},{"$f":"P210","v":19379},{"$f":"L210+N210+Q210","v":77.516000000000005},null,null,null,null,4.0000000000000001E-3,19379,{"$f":"X210*Y210","v":77.516000000000005},{"$f":"Y210","v":19379},{"$f":"U210+W210+Z210","v":77.516000000000005}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",11135,44.54,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,10591,{"$f":"O211*P211","v":42.364000000000004},{"$f":"P211","v":10591},{"$f":"L211+N211+Q211","v":42.364000000000004},null,null,null,null,4.0000000000000001E-3,10591,{"$f":"X211*Y211","v":42.364000000000004},{"$f":"Y211","v":10591},{"$f":"U211+W211+Z211","v":42.364000000000004}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":74849},299.39600000000002,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":71797},287.18799999999999,71797,287.18799999999999,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":71797},{"$f":"SUM(Z208:Z211)","v":287.18799999999999},{"$f":"SUM(AA208:AA211)","v":71797},{"$f":"SUM(AB208:AB211)","v":287.18799999999999}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O214*P214","v":0},{"$f":"P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},0,0,0,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",990,3445.2,null,{"$f":"6355.195-3929.35","v":2425.8449999999998},null,null,null,null,null,378.79399999999998,null,null,0.41843919999999996,1066,{"$f":"O241*P241*12","v":5352.6742463999999},{"$f":"P241","v":1066},{"$f":"L241+N241+Q241","v":5731.4682463999998},null,null,null,null,0.33,1066,{"$f":"X241*Y241*12","v":4221.3600000000006},{"$f":"Y241","v":1066},{"$f":"U241+W241+Z241","v":4221.3600000000006},{"$f":"D241-F241","v":1019.355},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",65,23.4,null,130.08000000000001,null,null,null,null,null,null,null,null,0.03,88,31.679999999999996,{"$f":"P242","v":88},{"$f":"L242+N242+Q242","v":31.679999999999996},null,null,null,null,0.03,88,{"$f":"X242*Y242*12","v":31.679999999999996},88,31.679999999999996]
[10.1,"Teachers to be regularized for Primary",0,0,null,0,null,null,null,null,null,null,null,null,0.41843919999999996,96,482.0419584,96,482.0419584,null,null,null,null,0.41843919999999996,96,{"$f":"X243*Y243*12","v":482.0419584},96,482.0419584]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",421,1465.08,null,1031.5971545603495,null,null,null,null,null,145.04,null,null,0.41843919999999996,406,2038.6357823999997,406,2183.6757823999997,null,null,null,null,0.41843919999999996,406,2038.6357823999997,406,2038.6357823999997]
[null,"(b) Social Studies",210,730.8,null,514.57340251228834,null,null,null,null,null,119.56,null,null,0.41843919999999996,226,1134.8071104000001,226,1254.3671104,null,null,null,null,0.41843919999999996,226,1134.8071104000001,226,1134.8071104000001]
[null,"(c) Languages",210,730.8,null,514.57340251228834,null,null,null,null,null,59.975999999999999,null,null,0.41843919999999996,200,1004.2540799999999,200,1064.2300799999998,null,null,null,null,0.41843919999999996,200,1004.2540799999999,200,1004.2540799999999]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",56,20.16,null,null,null,null,null,null,null,null,null,null,0.03,30,10.799999999999999,30,10.799999999999999,null,null,null,null,0.03,30,10.799999999999999,30,10.799999999999999]
[null,"(b) Social Studies",28,10.08,null,null,null,null,null,null,null,null,null,null,0.03,12,4.32,12,4.32,null,null,null,null,0.03,12,4.32,12,4.32,{"$f":"AB251/100","v":4.3200000000000002E-2}]
[null,"(c) Languages",28,10.08,null,null,null,null,null,null,null,null,null,null,0.03,10,3.5999999999999996,10,3.5999999999999996,null,null,null,null,0.03,10,3.5999999999999996,10,3.5999999999999996]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,913.23500000000001,null,null,null,null,0,0,913.23500000000001]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",463,2555.7600000000002,null,1594.5050000000001,null,null,null,null,null,240.03299999999999,null,null,0.59720577196261682,463,3318.0752690242989,463,3558.1082690242988,null,null,null,null,0.59720577196261682,463,{"$f":"X254*Y254*12","v":3318.0752690242989},463,3318.0752690242989,{"$f":"AB254/100","v":33.18075269024299},{"$f":"AC254*100","v":3318.0752690242989}]
[10.15,"Teachers to be regularized on different dates",80,120,null,144.02000000000001,null,null,null,null,null,null,null,null,null,25,{"$f":"O255*P255*12","v":0},25,0,null,null,null,null,0.13333333333333333,25,{"$f":"X255*Y255*12","v":40},25,40,{"$f":"AB255/100","v":0.4},{"$f":"AC255*100","v":40}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":2551},9111.36,0,6355.1939595849262,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,943.40300000000002,0,0,null,{"$f":"SUM(P241:P259)","v":2622},13380.8884466243,2622,14324.291446624296,0,913.23500000000001,0,0,{"$f":"SUM(X241:X259)","v":2.8542959052959493},{"$f":"SUM(Y241:Y259)","v":2622},{"$f":"SUM(Z241:Z259)","v":12289.574200224299},{"$f":"SUM(AA241:AA259)","v":2622},{"$f":"SUM(AB241:AB259)","v":13202.809200224299},132.028092002243,13202.809200224299]
[null,"Total (Reucrring)",{"$f":"C260","v":2551},9111.36,0,6355.1939595849262,0,0,{"$f":"I260","v":0},0,0,943.40300000000002,0,0,null,{"$f":"P260","v":2622},13380.8884466243,2622,14324.291446624296,0,913.23500000000001,0,0,{"$f":"X260","v":2.8542959052959493},{"$f":"Y260","v":2622},{"$f":"Z260","v":12289.574200224299},{"$f":"AA260","v":2622},{"$f":"AB260","v":13202.809200224299},132.028092002243,13202.809200224299]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":2551},{"$f":"D238+D261","v":9111.36},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":6355.1939595849262},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,943.40300000000002,0,0,null,{"$f":"P238+P261","v":2622},13380.8884466243,2622,14324.291446624296,0,913.23500000000001,0,0,{"$f":"X238+X260","v":2.8542959052959493},{"$f":"Y238+Y261","v":2622},{"$f":"Z238+Z261","v":12289.574200224299},{"$f":"AA238+AA261","v":2622},{"$f":"AB238+AB261","v":13202.809200224299},132.028092002243,13202.809200224299]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",1675,8.375,null,null,null,null,null,null,null,null,null,null,0.01,1474,{"$f":"O266*P266","v":14.74},{"$f":"P266","v":1474},{"$f":"L266+N266+Q266","v":14.74},null,null,null,null,0.01,1474,{"$f":"X266*Y266","v":14.74},{"$f":"Y266","v":1474},{"$f":"U266+W266+Z266","v":14.74}]
[null,"(b) Class III to V",1919,9.5950000000000006,null,null,null,null,null,null,null,null,null,null,0.01,2211,{"$f":"O267*P267","v":22.11},{"$f":"P267","v":2211},{"$f":"L267+N267+Q267","v":22.11},null,null,null,null,0.01,2211,22.11,2211,22.11]
[null,"(c) Class VI to VIII",2081,16.648,null,null,null,null,null,null,null,null,null,null,0.01,2129,21.29,2129,21.29,null,null,null,null,0.01,2129,21.29,2129,21.29]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1675,8.375,{"$f":"C270","v":1675},8.375,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1474,7.37,1474,7.37,null,null,null,null,5.0000000000000001E-3,1474,7.37,1474,7.37]
[null,"(b) Class III to V",1919,9.5950000000000006,1919,9.5950000000000006,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2211,11.055,2211,11.055,null,null,null,null,5.0000000000000001E-3,2211,11.055,2211,11.055]
[null,"(c) Class VI to VIII",2081,10.404999999999999,2081,10.404999999999999,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2129,10.645,2129,10.645,null,null,null,null,5.0000000000000001E-3,2129,10.645,2129,10.645]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,null,0,0,0,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",533,31.98,null,null,null,null,null,null,null,null,null,null,0.06,533,31.98,533,31.98,null,null,null,null,0.06,533,31.98,533,31.98]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",316,18.96,null,null,null,null,null,null,null,null,null,null,0.06,355,21.3,355,21.3,null,null,null,null,0.06,355,21.3,355,21.3]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",48,0.48,null,null,null,null,null,null,null,null,null,null,0.01,48,0.48,48,0.48,null,null,null,null,0.01,48,0.48,48,0.48]
[null,"(b) Class III to V",72,0.72,null,null,null,null,null,null,null,null,null,null,0.01,72,0.72,72,0.72,null,null,null,null,0.01,72,0.72,72,0.72]
[null,"(c) Class VI to VIII",30,0.3,null,null,null,null,null,null,null,null,null,null,0.01,30,0.3,30,0.3,null,null,null,null,0.01,30,0.3,30,0.3]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",5,0.1,null,null,null,null,null,null,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[11.07,"Head Teacher Training",68,1.0880000000000001,null,null,null,null,null,null,null,null,null,null,0.01,115,1.1500000000000001,115,1.1500000000000001,null,null,null,null,0.01,115,1.1500000000000001,115,1.1500000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":6747},{"$f":"SUM(D266:D284)","v":116.62099999999998},{"$f":"SUM(E270:E284)","v":5675},{"$f":"SUM(F266:F284)","v":28.375},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":6971},{"$f":"SUM(Q266:Q284)","v":143.22000000000003},{"$f":"SUM(R270:R284)","v":6971},{"$f":"SUM(S266:S284)","v":143.22000000000003},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":6971},{"$f":"SUM(Z266:Z284)","v":143.22000000000003},{"$f":"SUM(AA270:AA284)","v":6971},{"$f":"SUM(AB266:AB284)","v":143.22000000000003}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",30,108,null,null,null,null,null,null,null,null,null,null,0.42,30,{"$f":"O288*P288*12","v":151.19999999999999},{"$f":"P288","v":30},{"$f":"L288+N288+Q288","v":151.19999999999999},null,null,null,null,0.33,30,{"$f":"X288*Y288*12","v":118.80000000000001},{"$f":"Y288","v":30},{"$f":"U288+W288+Z288","v":118.80000000000001}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,2.4,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",9,23.759999999999998,null,null,null,null,null,null,null,null,null,null,0.22,9,{"$f":"O291*P291*12","v":23.759999999999998},9,23.759999999999998,null,null,null,null,0.2,9,{"$f":"X291*Y291*12","v":21.6},9,21.6]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,15,{"$f":"O292*P292*12","v":36},15,36,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,9,{"$f":"O293*P293","v":4.5},9,4.5,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",9,4.5,null,null,null,null,null,null,null,null,null,null,0.5,9,4.5,9,4.5,null,null,null,null,0.5,9,4.5,9,4.5]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",9,2.6999999999999997,null,null,null,null,null,null,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,null,null,0.3,9,2.6999999999999997,9,2.6999999999999997]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,9,0.9,9,0.9,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":59},143.76,0,2.4,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":110},233.76,110,233.76,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":59},{"$f":"SUM(Z288:Z298)","v":152.4},{"$f":"SUM(AA288:AA298)","v":59},{"$f":"SUM(AB288:AB298)","v":152.4}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",120,345.59999999999997,{"$f":"C301","v":120},290.11,null,null,null,null,null,null,null,null,0.42,120,{"$f":"O301*P301*12","v":604.79999999999995},{"$f":"P301","v":120},{"$f":"L301+N301+Q301","v":604.79999999999995},null,null,null,null,0.26,120,{"$f":"X301*Y301*12","v":374.40000000000003},{"$f":"Y301","v":120},{"$f":"U301+W301+Z301","v":374.40000000000003}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,120,{"$f":"O302*P302","v":12},120,12,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,120,12,120,12,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",120,12,null,null,null,null,null,null,null,null,null,null,0.1,120,12,120,12,null,null,null,null,0.1,120,12,120,12]
[13.049999999999999,"Meeting TA ",120,14.399999999999999,null,null,null,null,null,null,null,null,null,null,0.12,120,14.399999999999999,120,14.399999999999999,null,null,null,null,0.12,120,14.399999999999999,120,14.399999999999999]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,120,3.5999999999999996,120,3.5999999999999996,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,120,2.4,120,2.4,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":120},{"$f":"SUM(D301:D307)","v":371.99999999999994},{"$f":"E301","v":120},{"$f":"SUM(F301:F307)","v":290.11},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":120},{"$f":"SUM(Q301:Q307)","v":661.19999999999993},{"$f":"R301","v":120},{"$f":"SUM(S301:S307)","v":661.19999999999993},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":120},{"$f":"SUM(Z301:Z307)","v":400.8},{"$f":"AA301","v":120},{"$f":"SUM(AB301:AB307)","v":400.8}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50},"RAA activities"]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0},"220 eligible schools (10 in each district) @ Rs. 2.5 lakh per school"]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,75,{"$f":"O316*P316","v":7.5},{"$f":"P316","v":75},{"$f":"L316+N316+Q316","v":7.5},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":75},7.5,75,7.5,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",1448,7.24,{"$f":"C321","v":1448},7.24,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1474,{"$f":"O321*P321","v":7.37},{"$f":"P321","v":1474},{"$f":"L321+N321+Q321","v":7.37},null,null,null,null,5.0000000000000001E-3,1474,{"$f":"X321*Y321","v":7.37},{"$f":"Y321","v":1474},{"$f":"U321+W321+Z321","v":7.37}]
[null,"(b) Class III to V",2171,10.855,2171,10.855,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2211,{"$f":"O322*P322","v":11.055},{"$f":"P322","v":2211},{"$f":"L322+N322+Q322","v":11.055},null,null,null,null,5.0000000000000001E-3,2211,{"$f":"X322*Y322","v":11.055},{"$f":"Y322","v":2211},{"$f":"U322+W322+Z322","v":11.055}]
[16.02,"Upper Primary: Class VI to VIII",2119,10.595000000000001,2119,10.595000000000001,null,null,null,null,null,null,null,null,5.0000000000000001E-3,2129,{"$f":"O323*P323","v":10.645},{"$f":"P323","v":2129},{"$f":"L323+N323+Q323","v":10.645},null,null,null,null,5.0000000000000001E-3,2129,{"$f":"X323*Y323","v":10.645},{"$f":"Y323","v":2129},{"$f":"U323+W323+Z323","v":10.645}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":5738},{"$f":"SUM(D321:D323)","v":28.689999999999998},{"$f":"SUM(E321:E323)","v":5738},{"$f":"SUM(F321:F323)","v":28.689999999999998},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,5814,29.07,5814,29.07,0,0,0,0,null,5814,29.07,5814,29.07]
[17,"School Grant"]
[17.010000000000002,"Primary ",1675,83.75,{"$f":"C326","v":1675},{"$f":"D326","v":83.75},null,null,null,null,null,null,null,null,0.05,1676,{"$f":"O326*P326","v":83.800000000000011},{"$f":"P326","v":1676},{"$f":"L326+N326+Q326","v":83.800000000000011},null,null,null,null,0.05,1676,{"$f":"X326*Y326","v":83.800000000000011},{"$f":"Y326","v":1676},{"$f":"U326+W326+Z326","v":83.800000000000011}]
[17.02,"Upper Primary ",695,48.650000000000006,{"$f":"C327","v":695},{"$f":"D327","v":48.650000000000006},null,null,null,null,null,null,null,null,7.0000000000000007E-2,696,{"$f":"O327*P327","v":48.720000000000006},{"$f":"P327","v":696},{"$f":"L327+N327+Q327","v":48.720000000000006},null,null,null,null,7.0000000000000007E-2,696,{"$f":"X327*Y327","v":48.720000000000006},{"$f":"Y327","v":696},{"$f":"U327+W327+Z327","v":48.720000000000006}]
[null,"Sub Total",{"$f":"C326+C327","v":2370},{"$f":"D326+D327","v":132.4},{"$f":"E326+E327","v":2370},{"$f":"F326+F327","v":132.4},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":2372},132.52000000000001,2372,132.52000000000001,0,0,0,0,null,{"$f":"Y326+Y327","v":2372},{"$f":"Z326+Z327","v":132.52000000000001},{"$f":"AA326+AA327","v":2372},{"$f":"AB326+AB327","v":132.52000000000001}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,2373,{"$f":"O330*P330","v":47.46},{"$f":"P330","v":2373},{"$f":"L330+N330+Q330","v":47.46},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":2373},47.46,2373,47.46,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant (PS & UPS)",1402,93.35,{"$f":"C334","v":1402},{"$f":"D334","v":93.35},null,null,null,null,null,null,null,null,null,1413,94.15,{"$f":"P334","v":1413},{"$f":"L334+N334+Q334","v":94.15},null,null,null,null,null,1413,94.15,{"$f":"Y334","v":1413},{"$f":"U334+W334+Z334","v":94.15}]
[null,"Sub Total",{"$f":"C334","v":1402},{"$f":"D334","v":93.35},{"$f":"E334","v":1402},{"$f":"F334","v":93.35},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":1413},94.15,1413,94.15,0,0,0,0,null,{"$f":"Y334","v":1413},{"$f":"Z334","v":94.15},{"$f":"AA334","v":1413},{"$f":"AB334","v":94.15}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1636,49.08,null,13.08,null,null,null,null,null,null,null,null,3.9E-2,1925,{"$f":"O338*P338","v":75.075000000000003},{"$f":"P338","v":1925},{"$f":"L338+N338+Q338","v":75.075000000000003},null,null,null,null,0.03,1142,{"$f":"X338*Y338","v":34.26},{"$f":"Y338","v":1142},{"$f":"U338+W338+Z338","v":34.26},"Recommended as proposed."]
[null,"Sub Total",{"$f":"C338","v":1636},{"$f":"D338","v":49.08},{"$f":"E338","v":0},{"$f":"F338","v":13.08},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":1925},75.075000000000003,1925,75.075000000000003,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":1142},{"$f":"Z338","v":34.26},{"$f":"AA338","v":1142},{"$f":"AB338","v":34.26}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,15422,null,{"$f":"K347+P347","v":15422},{"$f":"L347+N347+Q347","v":0},null,null,null,null,null,null,null,null,null,"Not recommended."]
[22.02,"Non-residential (3 days)",10170,30.51,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,14238,{"$f":"O348*P348","v":42.713999999999999},{"$f":"P348","v":14238},{"$f":"L348+N348+Q348","v":42.713999999999999},null,null,null,null,3.0000000000000001E-3,10170,{"$f":"X348*Y348","v":30.51},{"$f":"Y348","v":10170},{"$f":"U348+W348+Z348","v":30.51},"Recommended as proposed."]
[null,"Sub Total ",{"$f":"C347+C348","v":10170},{"$f":"D347+D348","v":30.51},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":29660},42.713999999999999,29660,42.713999999999999,0,0,0,0,null,{"$f":"Y347+Y348","v":10170},{"$f":"Z347+Z348","v":30.51},{"$f":"AA347+AA348","v":10170},{"$f":"AB347+AB348","v":30.51}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E164*0.03","v":0},{"$f":"O352*P352","v":0},{"$f":"K352+P352","v":0},{"$f":"L352+N352+Q352","v":0},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,91,2254.46,{"$f":"K353+P353","v":91},2254.46,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,16,317.58,16,317.58,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,16.39,null,0,0,0]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,76,455.06,76,455.06,null,null,null,null,null,56,328.48,56,328.48]
[null,"ACR for existing schools with little rooms",85,345.09999999999997,85,345.09999999999997]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,48,67.679999999999993,48,67.679999999999993,null,null,null,null,1.41,4,5.64,4,5.64]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,null,0,0,0,null,null,null,null,1.05,null,0,0,0]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,26333,1533.89725,{"$f":"P363","v":26333},1533.89725,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,81,{"$f":"O365*P365","v":328.05},81,328.05,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,52706,{"$f":"O370*P370","v":342.589},{"$f":"P370","v":52706},342.589,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",24330,121.65,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,11,32.229999999999997,11,32.229999999999997,null,null,null,null,null,3,8.1199999999999992,3,8.1199999999999992]
[23.21,"Resource Rooms",126,195.13,null,97.57,null,null,null,null,null,null,null,null,5.66,11,{"$f":"O373*P373","v":62.260000000000005},{"$f":"P373","v":11},62.260000000000005,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,13.78,14,{"$f":"O374*P374","v":192.92},14,192.92,null,null,null,null,null,14,192.92,14,192.92]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":24541},661.88,85,442.66999999999996,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":79388},5588.1862499999997,79388,5588.1862499999997,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":77},{"$f":"SUM(Z352:Z379)","v":535.16},{"$f":"SUM(AA352:AA379)","v":77},{"$f":"SUM(AB352:AB379)","v":535.16}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",0,176.90074626865672,null,60.863999999999997,null,null,null,null,null,null,null,null,null,null,333.52,{"$f":"K384+P384","v":0},333.52,null,null,null,null,null,null,454.00597014925376,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":454.00597014925376}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":0},{"$f":"SUM(D384:D386)","v":176.90074626865672},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":60.863999999999997},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,333.52,0,333.52,0,0,0,0,0,0,454.00597014925376,0,454.00597014925376]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",38195,52.835885225455378,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,84.276865671641787,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":84.276865671641787}]
[null,"(b) Class III to V",1675,92.125,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,84.276865671641787,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":84.276865671641787},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",24330,2.4330000000000003,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,84.500746268656712,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":84.500746268656712}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,29.552238805970148,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,48.944809384325346,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":48.944809384325346},{"$f":"AB392/AB512*100","v":0.29699805978677746}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":64200},{"$f":"SUM(D389:D392)","v":176.94612403142551},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":301.99928699626565},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":301.99928699626565}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":256998},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":11878.451960300081},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":70771},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":7572.2394595849246},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,943.40300000000002,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":263626},21713.511406301062,263626,22656.914406301057,0,913.23500000000001,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.800045905295974},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":161339},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":15276.901457369817},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":161339},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":16190.136457369817}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",null,null,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C394","v":256998},{"$f":"D394","v":11878.451960300081},{"$f":"E394","v":70771},{"$f":"F394","v":7572.2394595849246},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,943.40300000000002,0,0,null,{"$f":"P394","v":263626},21713.511406301062,263626,22656.914406301057,0,913.23500000000001,0,0,{"$f":"X394+X398","v":84.800045905295974},{"$f":"Y394","v":161339},{"$f":"Z394","v":15276.901457369817},{"$f":"AA394","v":161339},{"$f":"AB394","v":16190.136457369817}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,61.58,null,null,null,null,null,null,0,61.58,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":61.58},null,61.58,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":61.58}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,35,null,null,null,null,null,null,0,35,null,null,null,null,0,0,35,null,35,null,null,null,null,0,0,35]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,15,null,null,null,null,null,null,0,15,null,null,null,null,0,0,15,null,15,null,null,null,null,0,0,15]
[26.040000000000006,"Boring/ Handpump ",0,10,null,null,null,null,null,null,0,10,null,null,null,null,0,0,10,null,10,null,null,null,null,0,0,10]
[26.050000000000008,"Electricity / water charges ",0,2,null,null,null,null,null,null,0,2,null,null,null,null,0,0,2,null,2,null,null,null,null,0,0,2]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":0},123.58,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,123.58,0,0,null,{"$f":"SUM(P403:P411)","v":0},0,0,123.58,0,123.58,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":123.58}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,null,null,null,null,null,null,null,null,null,null,18,0,{"$f":"O414*P414","v":0},{"$f":"P414","v":0},{"$f":"L414+N414+Q414","v":0},null,null,null,null,18,0,{"$f":"X414*Y414","v":0},{"$f":"Y414","v":0},{"$f":"U414+W414+Z414","v":0}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"C418","v":0},0,null,null,null,null,null,null,null,null,4.8,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.44,0,0,0,0,null,null,null,null,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,0,0,0,0,null,null,null,null,1.25,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,null,null,null,null,0.75,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,null,null,null,null,0.75,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,6,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":0},{"$f":"SUM(D414:D435)","v":0},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":0},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":0},{"$f":"SUM(Q414:Q435)","v":0},{"$f":"R423","v":0},{"$f":"SUM(S414:S435)","v":0},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":0},{"$f":"SUM(Z414:Z435)","v":0},{"$f":"AA423","v":0},{"$f":"SUM(AB414:AB435)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":0},123.58,0,0,0,0,{"$f":"I412+I436","v":0},0,0,123.58,0,0,null,{"$f":"P412+P436","v":0},0,0,123.58,0,123.58,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":0},{"$f":"Z412+Z436","v":0},{"$f":"AA412+AA436","v":0},{"$f":"AB412+AB436","v":123.58}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,2,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,5,0.25,5,0.25,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",5,1.875,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":5},1.875,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":5},0.25,5,0.25,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",5,81.134999999999991,null,null,null,null,null,null,null,null,null,null,9,5,{"$f":"O451*P451","v":45},{"$f":"P451","v":5},{"$f":"L451+N451+Q451","v":45},null,null,null,null,9,5,{"$f":"X451*Y451","v":45},{"$f":"Y451","v":5},{"$f":"U451+W451+Z451","v":45}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",5,5.4089999999999998,null,null,null,null,null,null,null,null,null,null,0.6,5,{"$f":"O452*P452","v":3},{"$f":"P452","v":5},{"$f":"L452+N452+Q452","v":3},null,null,null,null,0.6,5,3,5,3]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",5,2.7933333333333334,null,null,null,null,null,null,null,null,null,null,0.5,5,{"$f":"O453*P453","v":2.5},{"$f":"P453","v":5},{"$f":"L453+N453+Q453","v":2.5},null,null,null,null,0.5,5,2.5,5,2.5]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",5,17.75,{"$f":"C455","v":5},17.75,null,null,null,null,null,null,null,null,4.8,5,{"$f":"O455*P455","v":24},{"$f":"P455","v":5},24,null,null,null,null,3,5,15,5,15]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",5,48,5,48,null,null,null,null,null,null,null,null,9.6,5,{"$f":"O456*P456","v":48},{"$f":"P456","v":5},48,null,null,null,null,9.6,5,48,5,48]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",5,7.1999999999999993,5,7.1999999999999993,null,null,null,null,null,null,null,null,1.44,5,{"$f":"O457*P457","v":7.1999999999999993},{"$f":"P457","v":5},7.1999999999999993,null,null,null,null,1.44,5,7.1999999999999993,5,7.1999999999999993,null,{"$f":"O457*P457","v":7.1999999999999993}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",5,7.1,5,7.1,null,null,null,null,null,null,null,null,1.2,5,{"$f":"O459*P459","v":6},{"$f":"P459","v":5},6,null,null,null,null,1.2,5,6,5,6]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,7.1,null,null,null,null,null,null,null,null,null,null,1.2,5,6,5,6,null,null,null,null,1.2,5,6,5,6]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,7.4550000000000001,null,null,null,null,null,null,null,null,null,null,1.26,5,6.3,5,6.3,null,null,null,null,1.26,5,6.3,5,6.3]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",5,2.7933333333333334,null,null,null,null,null,null,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",5,2.5,null,null,null,null,null,null,null,null,null,null,0.5,5,2.5,5,2.5,null,null,null,null,0.5,5,2.5,5,2.5]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",5,3.4916666666666667,null,null,null,null,null,null,null,null,null,null,0.625,5,3.125,5,3.125,null,null,null,null,0.625,5,3.125,5,3.125]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",5,2.0950000000000002,null,null,null,null,null,null,null,null,null,null,0.375,5,1.875,5,1.875,null,null,null,null,0.375,5,1.875,5,1.875]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",5,2.0950000000000002,null,null,null,null,null,null,null,null,null,null,0.375,5,1.875,5,1.875,null,null,null,null,0.375,5,1.875,5,1.875]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",5,0.83799999999999997,null,null,null,null,null,null,null,null,null,null,0.15,5,0.75,5,0.75,null,null,null,null,0.15,5,0.75,5,0.75]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",5,0.83799999999999997,null,null,null,null,null,null,null,null,null,null,0.15,5,0.75,5,0.75,null,null,null,null,0.15,5,0.75,5,0.75]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",4,13.200000000000001,null,null,null,null,null,null,null,null,null,null,5,5,25,5,25,null,null,null,null,null,5,12,5,12]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",5,1.3966666666666667,null,null,null,null,null,null,null,null,null,null,0.25,5,1.25,5,1.25,null,null,null,null,0.25,5,1.25,5,1.25]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",5,0.55866666666666664,null,null,null,null,null,null,null,null,null,null,0.1,5,0.5,5,0.5,null,null,null,null,0.1,5,0.5,5,0.5]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":5},{"$f":"SUM(D451:D471)","v":213.74866666666662},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":80.05},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":5},{"$f":"SUM(Q451:Q471)","v":188.125},{"$f":"R451","v":5},{"$f":"SUM(S451:S471)","v":188.125},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":5},{"$f":"SUM(Z451:Z471)","v":166.125},{"$f":"AA451","v":5},{"$f":"SUM(AB451:AB471)","v":166.125}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":10},215.62366666666662,0,80.05,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":10},188.375,10,188.375,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":5},{"$f":"Z449+Z472","v":166.125},{"$f":"AA449+AA472","v":5},{"$f":"AB449+AB472","v":166.125}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,null,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",null,null,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,{"$f":"SUM(J487:J506)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",null,null,{"$f":"E485+E507","v":0},0,0,0,0,{"$f":"J485+J507","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":5},125.455,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,123.58,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":5},0.25,5,123.83,0,123.58,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":123.58}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":5},213.74866666666662,0,80.05,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":5},188.125,5,188.125,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":5},166.125,5,166.125]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",10,339.20366666666661,0,80.05,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},{"$f":"J437+J473+J508","v":0},{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":123.58},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},10,188.375,10,311.95499999999998,0,123.58,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},5,166.125,5,289.70499999999998]
[null,"Grand Total (SSA and KGBV)",{"$f":"C399+C511","v":257008},{"$f":"D399+D511","v":12217.655626966747},{"$f":"E399+E511","v":70771},{"$f":"F399+F511","v":7652.2894595849248},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},0,0,1066.9829999999999,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":263636},21901.886406301062,263636,22968.869406301059,0,1036.8150000000001,0,0,{"$f":"X511+X394","v":162.31504590529599},{"$f":"Y399+Y511","v":161344},{"$f":"Z399+Z511","v":15443.026457369817},{"$f":"AA399+AA511","v":161344},{"$f":"AB399+AB511","v":16479.841457369817}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":21901.886406301062}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":3.2473613376946375E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":82.399207286849091},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":2.7549170987092319E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":1.5355395151497276E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":2.9699805978677745E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":4.5874546736457369E-2}]

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["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",412,24.72,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,263,{"$f":"O164*P164","v":17.094999999999999},{"$f":"P164","v":263},{"$f":"L164+N164+Q164","v":17.094999999999999},null,null,null,null,0.06,263,{"$f":"X164*Y164","v":15.78},{"$f":"Y164","v":263},{"$f":"U164+W164+Z164","v":15.78}]
[null,"(b) 9 months",287,12.914999999999999,null,null,null,null,null,null,null,null,null,null,0.05,320,{"$f":"O165*P165","v":16},{"$f":"P165","v":320},{"$f":"L165+N165+Q165","v":16},null,null,null,null,4.4999999999999998E-2,320,{"$f":"X165*Y165","v":14.399999999999999},{"$f":"Y165","v":320},{"$f":"U165+W165+Z165","v":14.399999999999999}]
[null,"(c) 6 months",3273,98.19,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,1488,{"$f":"O166*P166","v":52.080000000000005},{"$f":"P166","v":1488},{"$f":"L166+N166+Q166","v":52.080000000000005},null,null,null,null,0.03,1488,{"$f":"X166*Y166","v":44.64},{"$f":"Y166","v":1488},{"$f":"U166+W166+Z166","v":44.64}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":3972},135.82499999999999,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":2071},85.175000000000011,2071,85.175000000000011,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":2071},{"$f":"SUM(Z164:Z167)","v":74.819999999999993},{"$f":"SUM(AA164:AA167)","v":2071},{"$f":"SUM(AB164:AB167)","v":74.819999999999993}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,40,{"$f":"O188*P188","v":3.2},{"$f":"P188","v":40},{"$f":"L188+N188+Q188","v":3.2},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,40,{"$f":"O189*P189","v":0.8},{"$f":"P189","v":40},{"$f":"L189+N189+Q189","v":0.8},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",339,8.4377099999999992,null,7.0819999999999999,null,null,null,null,null,null,null,null,0.03,564,{"$f":"O190*P190","v":16.919999999999998},{"$f":"P190","v":564},{"$f":"L190+N190+Q190","v":16.919999999999998},null,null,null,null,0.03,564,{"$f":"X190*Y190","v":16.919999999999998},{"$f":"Y190","v":564},{"$f":"U190+W190+Z190","v":16.919999999999998}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":339},8.4377099999999992,0,7.0819999999999999,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":644},20.919999999999998,644,20.919999999999998,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":564},{"$f":"SUM(Z188:Z191)","v":16.919999999999998},{"$f":"SUM(AA188:AA191)","v":564},{"$f":"SUM(AB188:AB191)","v":16.919999999999998}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":4311},144.26271,0,7.0819999999999999,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":2715},106.09500000000001,2715,106.09500000000001,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":2635},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":91.74},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":2635},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":91.74}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,"Recommended as proposed. "]
[null,"(c) Large Print Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2,null,null,null,null,1.5E-3,26,3.9E-2,26,3.9E-2,"Recommended as proposed. "]
[null,"(d) Class III to V",18243,27.3645,{"$f":"C200","v":18243},{"$f":"D200","v":27.3645},null,null,null,null,null,null,null,null,1.5E-3,18201,27.301500000000001,18201,27.301500000000001,null,null,null,null,1.5E-3,18201,27.301500000000001,18201,27.301500000000001,"Recommended as appraised. "]
[null,"(e) Braille Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,"Recommended as proposed. "]
[null,"(f) Large Print Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,36,5.3999999999999999E-2,36,5.3999999999999999E-2,null,null,null,null,1.5E-3,36,5.3999999999999999E-2,36,5.3999999999999999E-2,"Recommended as proposed. "]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",14243,35.607500000000002,{"$f":"C203","v":14243},{"$f":"D203","v":35.607500000000002},null,null,null,null,null,null,null,null,2.5000000000000001E-3,14897,37.2425,14897,37.2425,null,null,null,null,2.5000000000000001E-3,14897,37.2425,14897,37.2425,"Recommended as appraised. "]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2,null,null,null,null,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":32486},{"$f":"SUM(D196:D205)","v":62.972000000000001},{"$f":"SUM(E196:E205)","v":32486},{"$f":"SUM(F196:F205)","v":62.972000000000001},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":33197},64.722500000000011,33197,64.722500000000011,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":33197},{"$f":"SUM(Z196:Z205)","v":64.722500000000011},{"$f":"SUM(AA196:AA205)","v":33197},{"$f":"SUM(AB196:AB205)","v":64.722500000000011}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",22975,91.9,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,23036,{"$f":"O208*P208","v":92.144000000000005},{"$f":"P208","v":23036},{"$f":"L208+N208+Q208","v":92.144000000000005},null,null,null,null,4.0000000000000001E-3,23036,{"$f":"X208*Y208","v":92.144000000000005},{"$f":"Y208","v":23036},{"$f":"U208+W208+Z208","v":92.144000000000005}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",1609,6.4359999999999999,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,1654,{"$f":"O209*P209","v":6.6160000000000005},{"$f":"P209","v":1654},{"$f":"L209+N209+Q209","v":6.6160000000000005},null,null,null,null,4.0000000000000001E-3,1654,{"$f":"X209*Y209","v":6.6160000000000005},{"$f":"Y209","v":1654},{"$f":"U209+W209+Z209","v":6.6160000000000005}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",4279,17.116,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,4340,{"$f":"O210*P210","v":17.36},{"$f":"P210","v":4340},{"$f":"L210+N210+Q210","v":17.36},null,null,null,null,4.0000000000000001E-3,4340,{"$f":"X210*Y210","v":17.36},{"$f":"Y210","v":4340},{"$f":"U210+W210+Z210","v":17.36}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",13341,53.364000000000004,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,18282,{"$f":"O211*P211","v":73.128},{"$f":"P211","v":18282},{"$f":"L211+N211+Q211","v":73.128},null,null,null,null,4.0000000000000001E-3,18282,{"$f":"X211*Y211","v":73.128},{"$f":"Y211","v":18282},{"$f":"U211+W211+Z211","v":73.128}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":42204},168.81600000000003,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":47312},189.24799999999999,47312,189.24799999999999,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":47312},{"$f":"SUM(Z208:Z211)","v":189.24799999999999},{"$f":"SUM(AA208:AA211)","v":47312},{"$f":"SUM(AB208:AB211)","v":189.24799999999999}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O214*P214","v":0},{"$f":"P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,64,0,64,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":64},0,64,0,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":64},0,64,0,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",250,870,null,{"$f":"3160.74-2140.78","v":1019.9599999999996},null,null,null,null,null,918.75,null,null,0.36742814929577466,710,{"$f":"O241*P241*12","v":3130.4878319999998},{"$f":"P241","v":710},{"$f":"L241+N241+Q241","v":4049.2378319999998},null,null,null,null,0.33,710,{"$f":"X241*Y241*12","v":2811.6000000000004},{"$f":"Y241","v":710},{"$f":"U241+W241+Z241","v":2811.6000000000004},{"$f":"D241-F241","v":-149.95999999999958},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",173,62.279999999999994,null,182.24,null,null,null,null,null,180.1,null,null,0.03,127,45.72,{"$f":"P242","v":127},{"$f":"L242+N242+Q242","v":225.82},null,null,null,null,0.03,127,{"$f":"X242*Y242*12","v":45.72},127,45.72]
[10.1,"Teachers to be regularized for Primary",433,649.5,null,619.12537313432836,null,null,null,null,null,null,null,null,null,115,0,115,0,null,null,null,null,null,115,{"$f":"X243*Y243*12","v":0},115,0]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",101,351.48,null,412.06208425720627,null,null,null,null,null,null,null,null,0.36742814929577466,252,1111.1027234704225,252,1111.1027234704225,null,null,null,null,0.36742814929577466,252,1111.1027234704225,252,1111.1027234704225]
[null,"(b) Social Studies",50,173.99999999999997,null,203.99113082039906,null,null,null,null,null,null,null,null,0.36742814929577466,144,634.91584198309863,144,634.91584198309863,null,null,null,null,0.36742814929577466,144,634.91584198309863,144,634.91584198309863]
[null,"(c) Languages",50,173.99999999999997,null,203.99113082039906,null,null,null,null,null,null,null,null,0.36742814929577466,122,537.91481056901409,122,537.91481056901409,null,null,null,null,0.36742814929577466,122,537.91481056901409,122,537.91481056901409]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",113,40.679999999999993,null,null,null,null,null,null,null,null,null,null,0.03,10,3.5999999999999996,10,3.5999999999999996,null,null,null,null,0.03,10,3.5999999999999996,10,3.5999999999999996]
[null,"(b) Social Studies",58,20.88,null,null,null,null,null,null,null,null,null,null,0.03,5,1.7999999999999998,5,1.7999999999999998,null,null,null,null,0.03,5,1.7999999999999998,5,1.7999999999999998,{"$f":"AB251/100","v":1.7999999999999999E-2}]
[null,"(c) Languages",58,20.88,null,null,null,null,null,null,null,null,null,null,0.03,5,1.7999999999999998,5,1.7999999999999998,null,null,null,null,0.03,5,1.7999999999999998,5,1.7999999999999998]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,824.51499999999999,null,null,null,null,0,0,824.51499999999999]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",235,3041.63,null,372.1,null,null,null,null,null,null,null,null,0.53912049659863948,235,1520.3198004081632,235,1520.3198004081632,null,null,null,null,0.53912049659863948,235,{"$f":"X254*Y254*12","v":1520.3198004081632},235,1520.3198004081632,{"$f":"AB254/100","v":15.203198004081633},{"$f":"AC254*100","v":1520.3198004081632}]
[10.15,"Teachers to be regularized on different dates",103,154.5,null,147.27462686567165,null,null,null,null,null,null,null,null,null,45,{"$f":"O255*P255*12","v":0},45,0,null,null,null,null,0.13333333333333333,45,{"$f":"X255*Y255*12","v":72},45,72,{"$f":"AB255/100","v":0.72},{"$f":"AC255*100","v":72}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":1624},5559.83,0,3160.7443458980038,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,1098.8499999999999,0,0,null,{"$f":"SUM(P241:P259)","v":1770},6987.6610084306976,1770,8086.511008430698,0,824.51499999999999,0,0,{"$f":"SUM(X241:X259)","v":2.2247382778192968},{"$f":"SUM(Y241:Y259)","v":1770},{"$f":"SUM(Z241:Z259)","v":6740.7731764306991},{"$f":"SUM(AA241:AA259)","v":1770},{"$f":"SUM(AB241:AB259)","v":7565.2881764306994},75.652881764306997,7565.2881764306994]
[null,"Total (Reucrring)",{"$f":"C260","v":1624},5559.83,0,3160.7443458980038,0,0,{"$f":"I260","v":0},0,0,1098.8499999999999,0,0,null,{"$f":"P260","v":1770},6987.6610084306976,1770,8086.511008430698,0,824.51499999999999,0,0,{"$f":"X260","v":2.2247382778192968},{"$f":"Y260","v":1770},{"$f":"Z260","v":6740.7731764306991},{"$f":"AA260","v":1770},{"$f":"AB260","v":7565.2881764306994},75.652881764306997,7565.2881764306994]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":1624},{"$f":"D238+D261","v":5559.83},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":3160.7443458980038},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,1098.8499999999999,0,0,null,{"$f":"P238+P261","v":1834},6987.6610084306976,1834,8086.511008430698,0,824.51499999999999,0,0,{"$f":"X238+X260","v":2.2247382778192968},{"$f":"Y238+Y261","v":1770},{"$f":"Z238+Z261","v":6740.7731764306991},{"$f":"AA238+AA261","v":1770},{"$f":"AB238+AB261","v":7565.2881764306994},75.652881764306997,7565.2881764306994]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",821,4.1050000000000004,null,null,null,null,null,null,null,null,null,null,0.01,718,{"$f":"O266*P266","v":7.18},{"$f":"P266","v":718},{"$f":"L266+N266+Q266","v":7.18},null,null,null,null,0.01,718,{"$f":"X266*Y266","v":7.18},{"$f":"Y266","v":718},{"$f":"U266+W266+Z266","v":7.18}]
[null,"(b) Class III to V",916,4.58,null,null,null,null,null,null,null,null,null,null,0.01,1076,{"$f":"O267*P267","v":10.76},{"$f":"P267","v":1076},{"$f":"L267+N267+Q267","v":10.76},null,null,null,null,0.01,1076,10.76,1076,10.76]
[null,"(c) Class VI to VIII",958,7.6640000000000006,null,null,null,null,null,null,null,null,null,null,0.01,997,9.9700000000000006,997,9.9700000000000006,null,null,null,null,0.01,997,9.9700000000000006,997,9.9700000000000006]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",821,4.1050000000000004,{"$f":"C270","v":821},4.1050000000000004,null,null,null,null,null,null,null,null,5.0000000000000001E-3,718,3.59,718,3.59,null,null,null,null,5.0000000000000001E-3,718,3.59,718,3.59]
[null,"(b) Class III to V",916,4.58,916,4.58,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1076,5.38,1076,5.38,null,null,null,null,5.0000000000000001E-3,1076,5.38,1076,5.38]
[null,"(c) Class VI to VIII",958,4.79,958,4.79,null,null,null,null,null,null,null,null,5.0000000000000001E-3,997,4.9850000000000003,997,4.9850000000000003,null,null,null,null,5.0000000000000001E-3,997,4.9850000000000003,997,4.9850000000000003]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,300,3,300,3,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",700,42,null,null,null,null,null,null,null,null,null,null,0.06,700,42,700,42,null,null,null,null,0.06,700,42,700,42]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",127,7.62,null,null,null,null,null,null,null,null,null,null,0.06,61,3.6599999999999997,61,3.6599999999999997,null,null,null,null,0.06,61,3.6599999999999997,61,3.6599999999999997]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",19,0.19,null,null,null,null,null,null,null,null,null,null,0.01,19,0.19,19,0.19,null,null,null,null,0.01,19,0.19,19,0.19]
[null,"(b) Class III to V",29,0.28999999999999998,null,null,null,null,null,null,null,null,null,null,0.01,29,0.28999999999999998,29,0.28999999999999998,null,null,null,null,0.01,29,0.28999999999999998,29,0.28999999999999998]
[null,"(c) Class VI to VIII",12,0.12,null,null,null,null,null,null,null,null,null,null,0.01,12,0.12,12,0.12,null,null,null,null,0.01,12,0.12,12,0.12]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",4,0.08,null,null,null,null,null,null,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[11.07,"Head Teacher Training",68,1.0880000000000001,null,null,null,null,null,null,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":3654},{"$f":"SUM(D266:D284)","v":81.212000000000003},{"$f":"SUM(E270:E284)","v":2695},{"$f":"SUM(F266:F284)","v":13.475000000000001},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":4028},{"$f":"SUM(Q266:Q284)","v":92.314999999999998},{"$f":"SUM(R270:R284)","v":4028},{"$f":"SUM(S266:S284)","v":92.314999999999998},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":3728},{"$f":"SUM(Z266:Z284)","v":89.314999999999998},{"$f":"SUM(AA270:AA284)","v":3728},{"$f":"SUM(AB266:AB284)","v":89.314999999999998}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",12,43.199999999999996,null,null,null,null,null,null,null,null,null,null,0.34789460000000005,12,{"$f":"O288*P288*12","v":50.096822400000008},{"$f":"P288","v":12},{"$f":"L288+N288+Q288","v":50.096822400000008},null,null,null,null,0.33,12,{"$f":"X288*Y288*12","v":47.519999999999996},{"$f":"Y288","v":12},{"$f":"U288+W288+Z288","v":47.519999999999996}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,2.4,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",4,10.56,null,null,null,null,null,null,null,null,null,null,0.22,4,{"$f":"O291*P291*12","v":10.56},4,10.56,null,null,null,null,0.2,4,{"$f":"X291*Y291*12","v":9.6000000000000014},4,9.6000000000000014]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,6,{"$f":"O292*P292*12","v":14.400000000000002},6,14.400000000000002,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,4,{"$f":"O293*P293","v":2},4,2,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",4,2,null,null,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",4,1.2,null,null,null,null,null,null,null,null,null,null,0.3,4,1.2,4,1.2,null,null,null,null,0.3,4,1.2,4,1.2]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":26},61.760000000000005,0,2.4,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":48},87.856822400000027,48,87.856822400000027,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":26},{"$f":"SUM(Z288:Z298)","v":65.11999999999999},{"$f":"SUM(AA288:AA298)","v":26},{"$f":"SUM(AB288:AB298)","v":65.11999999999999}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",48,138.24,{"$f":"C301","v":48},122.94,null,null,null,null,null,null,null,null,0.35390024783147461,48,{"$f":"O301*P301*12","v":203.84654275092939},{"$f":"P301","v":48},{"$f":"L301+N301+Q301","v":203.84654275092939},null,null,null,null,0.26,48,{"$f":"X301*Y301*12","v":149.76},{"$f":"Y301","v":48},{"$f":"U301+W301+Z301","v":149.76}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,48,{"$f":"O302*P302","v":4.8000000000000007},48,4.8000000000000007,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,48,4.8000000000000007,48,4.8000000000000007,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",48,4.8000000000000007,null,null,null,null,null,null,null,null,null,null,0.1,48,4.8000000000000007,48,4.8000000000000007,null,null,null,null,0.1,48,4.8000000000000007,48,4.8000000000000007]
[13.049999999999999,"Meeting TA ",48,5.76,null,null,null,null,null,null,null,null,null,null,0.12,48,5.76,48,5.76,null,null,null,null,0.12,48,5.76,48,5.76]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,48,1.44,48,1.44,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,48,0.96,48,0.96,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":48},{"$f":"SUM(D301:D307)","v":148.80000000000001},{"$f":"E301","v":48},{"$f":"SUM(F301:F307)","v":122.94},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":48},{"$f":"SUM(Q301:Q307)","v":226.40654275092942},{"$f":"R301","v":48},{"$f":"SUM(S301:S307)","v":226.40654275092942},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":48},{"$f":"SUM(Z301:Z307)","v":160.32},{"$f":"AA301","v":48},{"$f":"SUM(AB301:AB307)","v":160.32}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50},"RAA activities"]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0},"220 eligible schools (10 in each district) @ Rs. 2.5 lakh per school"]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,30,{"$f":"O316*P316","v":3},{"$f":"P316","v":30},{"$f":"L316+N316+Q316","v":3},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":30},3,30,3,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",705,3.5249999999999999,{"$f":"C321","v":705},3.5249999999999999,null,null,null,null,null,null,null,null,5.0000000000000001E-3,718,{"$f":"O321*P321","v":3.59},{"$f":"P321","v":718},{"$f":"L321+N321+Q321","v":3.59},null,null,null,null,5.0000000000000001E-3,718,{"$f":"X321*Y321","v":3.59},{"$f":"Y321","v":718},{"$f":"U321+W321+Z321","v":3.59}]
[null,"(b) Class III to V",1057,5.2850000000000001,1057,5.2850000000000001,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1077,{"$f":"O322*P322","v":5.3849999999999998},{"$f":"P322","v":1077},{"$f":"L322+N322+Q322","v":5.3849999999999998},null,null,null,null,5.0000000000000001E-3,1077,{"$f":"X322*Y322","v":5.3849999999999998},{"$f":"Y322","v":1077},{"$f":"U322+W322+Z322","v":5.3849999999999998}]
[16.02,"Upper Primary: Class VI to VIII",996,4.9800000000000004,996,4.9800000000000004,null,null,null,null,null,null,null,null,5.0000000000000001E-3,997,{"$f":"O323*P323","v":4.9850000000000003},{"$f":"P323","v":997},{"$f":"L323+N323+Q323","v":4.9850000000000003},null,null,null,null,5.0000000000000001E-3,997,{"$f":"X323*Y323","v":4.9850000000000003},{"$f":"Y323","v":997},{"$f":"U323+W323+Z323","v":4.9850000000000003}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":2758},{"$f":"SUM(D321:D323)","v":13.790000000000001},{"$f":"SUM(E321:E323)","v":2758},{"$f":"SUM(F321:F323)","v":13.790000000000001},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,2792,13.96,2792,13.96,0,0,0,0,null,2792,13.96,2792,13.96]
[17,"School Grant"]
[17.010000000000002,"Primary ",821,41.050000000000004,{"$f":"C326","v":821},{"$f":"D326","v":41.050000000000004},null,null,null,null,null,null,null,null,0.05,826,{"$f":"O326*P326","v":41.300000000000004},{"$f":"P326","v":826},{"$f":"L326+N326+Q326","v":41.300000000000004},null,null,null,null,0.05,826,{"$f":"X326*Y326","v":41.300000000000004},{"$f":"Y326","v":826},{"$f":"U326+W326+Z326","v":41.300000000000004}]
[17.02,"Upper Primary ",327,22.89,{"$f":"C327","v":327},{"$f":"D327","v":22.89},null,null,null,null,null,null,null,null,7.0000000000000007E-2,327,{"$f":"O327*P327","v":22.89},{"$f":"P327","v":327},{"$f":"L327+N327+Q327","v":22.89},null,null,null,null,7.0000000000000007E-2,327,{"$f":"X327*Y327","v":22.89},{"$f":"Y327","v":327},{"$f":"U327+W327+Z327","v":22.89}]
[null,"Sub Total",{"$f":"C326+C327","v":1148},{"$f":"D326+D327","v":63.940000000000005},{"$f":"E326+E327","v":1148},{"$f":"F326+F327","v":63.940000000000005},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":1153},64.19,1153,64.19,0,0,0,0,null,{"$f":"Y326+Y327","v":1153},{"$f":"Z326+Z327","v":64.19},{"$f":"AA326+AA327","v":1153},{"$f":"AB326+AB327","v":64.19}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,1,{"$f":"O330*P330","v":0.02},{"$f":"P330","v":1},{"$f":"L330+N330+Q330","v":0.02},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":1},0.02,1,0.02,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant (PS & UPS)",661,41.7,{"$f":"C334","v":661},{"$f":"D334","v":41.7},null,null,null,null,null,null,null,null,null,694,43.95,{"$f":"P334","v":694},{"$f":"L334+N334+Q334","v":43.95},null,null,null,null,null,694,43.95,{"$f":"Y334","v":694},{"$f":"U334+W334+Z334","v":43.95}]
[null,"Sub Total",{"$f":"C334","v":661},{"$f":"D334","v":41.7},{"$f":"E334","v":661},{"$f":"F334","v":41.7},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":694},43.95,694,43.95,0,0,0,0,null,{"$f":"Y334","v":694},{"$f":"Z334","v":43.95},{"$f":"AA334","v":694},{"$f":"AB334","v":43.95}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1341,40.229999999999997,null,5.63,null,null,null,null,null,null,null,null,3.9E-2,487,{"$f":"O338*P338","v":18.992999999999999},{"$f":"P338","v":487},{"$f":"L338+N338+Q338","v":18.992999999999999},null,null,null,null,0.03,335,{"$f":"X338*Y338","v":10.049999999999999},{"$f":"Y338","v":335},{"$f":"U338+W338+Z338","v":10.049999999999999},"Recommended as proposed."]
[null,"Sub Total",{"$f":"C338","v":1341},{"$f":"D338","v":40.229999999999997},{"$f":"E338","v":0},{"$f":"F338","v":5.63},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":487},18.992999999999999,487,18.992999999999999,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":335},{"$f":"Z338","v":10.049999999999999},{"$f":"AA338","v":335},{"$f":"AB338","v":10.049999999999999}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,7414,null,{"$f":"K347+P347","v":7414},{"$f":"L347+N347+Q347","v":0},null,null,null,null,null,null,null,null,null,"Not recommended."]
[22.02,"Non-residential (3 days)",4962,14.886000000000001,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,6918,{"$f":"O348*P348","v":20.754000000000001},{"$f":"P348","v":6918},{"$f":"L348+N348+Q348","v":20.754000000000001},null,null,null,null,3.0000000000000001E-3,4962,{"$f":"X348*Y348","v":14.886000000000001},{"$f":"Y348","v":4962},{"$f":"U348+W348+Z348","v":14.886000000000001},"Recommended as proposed."]
[null,"Sub Total ",{"$f":"C347+C348","v":4962},{"$f":"D347+D348","v":14.886000000000001},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":14332},20.754000000000001,14332,20.754000000000001,0,0,0,0,null,{"$f":"Y347+Y348","v":4962},{"$f":"Z347+Z348","v":14.886000000000001},{"$f":"AA347+AA348","v":4962},{"$f":"AB347+AB348","v":14.886000000000001}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E164*0.03","v":0},{"$f":"O352*P352","v":0},{"$f":"K352+P352","v":0},{"$f":"L352+N352+Q352","v":0},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,39,1057.29,{"$f":"K353+P353","v":39},1057.29,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,14,301.17,14,301.17,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,16.39,null,0,0,0]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,29,187.63,29,187.63,null,null,null,null,null,13,84.11,13,84.11]
[null,"ACR for existing schools with little rooms",65,321.10000000000002,65,321.10000000000002]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,null,0,0,0,null,null,null,null,1.41,null,0,0,0]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,null,0,0,0,null,null,null,null,1.05,null,0,0,0]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,8003,466.17475000000002,{"$f":"P363","v":8003},466.17475000000002,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,63,{"$f":"O365*P365","v":255.14999999999998},63,255.14999999999998,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,32415,{"$f":"O370*P370","v":210.69749999999999},{"$f":"P370","v":32415},210.69749999999999,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",14243,71.215000000000003,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,10,27.43,10,27.43,null,null,null,null,null,7,14.27,7,14.27]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,2,{"$f":"O373*P373","v":11.32},{"$f":"P373","v":2},11.32,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":14308},392.31500000000005,65,321.10000000000002,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":40576},2518.3222500000002,40576,2518.3222500000002,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":20},{"$f":"SUM(Z352:Z379)","v":98.38},{"$f":"SUM(AA352:AA379)","v":20},{"$f":"SUM(AB352:AB379)","v":98.38}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",0,60.760298507462686,null,22.04,null,null,null,null,null,null,null,null,null,null,333.52,{"$f":"K384+P384","v":0},333.52,null,null,null,null,null,null,181.60238805970152,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":181.60238805970152}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":0},{"$f":"SUM(D384:D386)","v":60.760298507462686},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":22.04},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,333.52,0,333.52,0,0,0,0,0,0,181.60238805970152,0,181.60238805970152]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",24698,34.165223021293286,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,33.710746268656713,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":33.710746268656713}]
[null,"(b) Class III to V",821,45.155000000000001,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,33.710746268656713,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":33.710746268656713},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",14243,1.4243000000000001,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,33.800298507462685,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":33.800298507462685}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,11.82089552238806,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,42,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":42},{"$f":"AB392/AB512*100","v":0.45919435732552005}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":39762},{"$f":"SUM(D389:D392)","v":92.565418543681346},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":143.22179104477613},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":143.22179104477613}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":149304},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":7047.8394270511453},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":39861},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":3837.8133458980037},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,1098.8499999999999,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":149247},11111.219833258392,149247,12210.069833258394,0,824.51499999999999,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.170488277819317},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":98672},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":8071.4788555351761},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":98672},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":8895.9938555351764}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",null,null,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C394","v":149304},{"$f":"D394","v":7047.8394270511453},{"$f":"E394","v":39861},{"$f":"F394","v":3837.8133458980037},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,1098.8499999999999,0,0,null,{"$f":"P394","v":149247},11111.219833258392,149247,12210.069833258394,0,824.51499999999999,0,0,{"$f":"X394+X398","v":84.170488277819317},{"$f":"Y394","v":98672},{"$f":"Z394","v":8071.4788555351761},{"$f":"AA394","v":98672},{"$f":"AB394","v":8895.9938555351764}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":0},null,0,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":0}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,53.95,null,null,null,null,null,null,0,53.95,null,null,null,null,0,0,53.95,null,53.95,null,null,null,null,0,0,53.95]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,4,0.4,4,0.4,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",4,3,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":4},56.95,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,53.95,0,0,null,{"$f":"SUM(P403:P411)","v":4},0.4,4,54.35,0,53.95,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":53.95}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",4,108.96,null,null,null,null,null,null,null,null,null,null,18,4,{"$f":"O414*P414","v":72},{"$f":"P414","v":4},{"$f":"L414+N414+Q414","v":72},null,null,null,null,18,4,{"$f":"X414*Y414","v":72},{"$f":"Y414","v":4},{"$f":"U414+W414+Z414","v":72}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",4,7.2639999999999993,null,null,null,null,null,null,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",4,4.6233333333333331,null,null,null,null,null,null,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,4,4,4]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,14.75,{"$f":"C418","v":4},14.75,null,null,null,null,null,null,null,null,4.8,4,19.2,4,19.2,null,null,null,null,3,4,12,4,12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,48,4,48,null,null,null,null,null,null,null,null,12,4,48,4,48,null,null,null,null,12,4,48,4,48]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",4,5.76,null,null,null,null,null,null,null,null,null,null,1.44,4,5.76,4,5.76,null,null,null,null,1.44,4,5.76,4,5.76]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,5.9,null,null,null,null,null,null,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,5.9,null,null,null,null,null,null,null,null,null,null,1.2,4,4.8,4,4.8,null,null,null,null,1.2,4,4.8,4,4.8]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,8.85,null,null,null,null,null,null,null,null,null,null,1.8,4,7.2,4,7.2,null,null,null,null,1.8,4,7.2,4,7.2]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",4,4.6233333333333331,null,null,null,null,null,null,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,4,4,4]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",4,4,null,null,null,null,null,null,null,null,null,null,1,4,4,4,4,null,null,null,null,1,4,4,4,4]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",4,5.7791666666666668,null,null,null,null,null,null,null,null,null,null,1.25,4,5,4,5,null,null,null,null,1.25,4,5,4,5]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",4,3.4675000000000002,null,null,null,null,null,null,null,null,null,null,0.75,4,3,4,3,null,null,null,null,0.75,4,3,4,3]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",4,3.4675000000000002,null,null,null,null,null,null,null,null,null,null,0.75,4,3,4,3,null,null,null,null,0.75,4,3,4,3]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",4,0.92466666666666675,null,null,null,null,null,null,null,null,null,null,0.2,4,0.8,4,0.8,null,null,null,null,0.2,4,0.8,4,0.8]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",4,0.92466666666666675,null,null,null,null,null,null,null,null,null,null,0.2,4,0.8,4,0.8,null,null,null,null,0.2,4,0.8,4,0.8]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",4,13.200000000000001,null,null,null,null,null,null,null,null,null,null,6,4,24,4,24,null,null,null,null,null,4,9.75,4,9.75]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",4,2.3116666666666665,null,null,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",4,0.92466666666666675,null,null,null,null,null,null,null,null,null,null,0.2,4,0.8,4,0.8,null,null,null,null,0.2,4,0.8,4,0.8]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":4},{"$f":"SUM(D414:D435)","v":249.63049999999998},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":62.75},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":4},{"$f":"SUM(Q414:Q435)","v":217.96000000000004},{"$f":"R423","v":4},{"$f":"SUM(S414:S435)","v":217.96000000000004},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":4},{"$f":"SUM(Z414:Z435)","v":196.51000000000005},{"$f":"AA423","v":4},{"$f":"SUM(AB414:AB435)","v":196.51000000000005}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":8},306.58049999999997,0,62.75,0,0,{"$f":"I412+I436","v":0},0,0,53.95,0,0,null,{"$f":"P412+P436","v":8},218.36000000000004,8,272.31000000000006,0,53.95,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":4},{"$f":"Z412+Z436","v":196.51000000000005},{"$f":"AA412+AA436","v":4},{"$f":"AB412+AB436","v":250.46000000000004}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,2,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":0},0,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,9,0,{"$f":"O451*P451","v":0},{"$f":"P451","v":0},{"$f":"L451+N451+Q451","v":0},null,null,null,null,9,0,{"$f":"X451*Y451","v":0},{"$f":"Y451","v":0},{"$f":"U451+W451+Z451","v":0}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,0.6,0,{"$f":"O452*P452","v":0},{"$f":"P452","v":0},{"$f":"L452+N452+Q452","v":0},null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,0,{"$f":"O453*P453","v":0},{"$f":"P453","v":0},{"$f":"L453+N453+Q453","v":0},null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,{"$f":"C455","v":0},0,null,null,null,null,null,null,null,null,4.8,0,{"$f":"O455*P455","v":0},{"$f":"P455","v":0},0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,9.6,0,{"$f":"O456*P456","v":0},{"$f":"P456","v":0},0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,null,null,null,null,null,null,1.44,0,{"$f":"O457*P457","v":0},{"$f":"P457","v":0},0,null,null,null,null,1.44,0,0,0,0,null,{"$f":"O457*P457","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,null,null,null,null,null,null,1.2,0,{"$f":"O459*P459","v":0},{"$f":"P459","v":0},0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.26,0,0,0,0,null,null,null,null,1.26,0,0,0,0]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.15,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.15,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":0},{"$f":"SUM(D451:D471)","v":0},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":0},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":0},{"$f":"SUM(Q451:Q471)","v":0},{"$f":"R451","v":0},{"$f":"SUM(S451:S471)","v":0},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":0},{"$f":"SUM(Z451:Z471)","v":0},{"$f":"AA451","v":0},{"$f":"SUM(AB451:AB471)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":0},0,0,0,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":0},0,0,0,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":0},{"$f":"Z449+Z472","v":0},{"$f":"AA449+AA472","v":0},{"$f":"AB449+AB472","v":0}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,null,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",null,null,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(M487:M506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",null,null,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,{"$f":"M485+M507","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":4},56.95,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,53.95,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":4},0.4,4,54.35,0,53.95,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":53.95}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":4},249.63049999999998,0,62.75,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":4},217.96000000000004,4,217.96000000000004,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":4},196.51000000000005,4,196.51000000000005]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",8,306.58049999999997,0,62.75,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},{"$f":"J437+J473+J508","v":0},{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":53.95},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},8,218.36000000000004,8,272.31000000000006,0,53.95,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},4,196.51000000000005,4,250.46000000000004]
[null,"Grand Total (SSA and KGBV)",{"$f":"C399+C511","v":149312},{"$f":"D399+D511","v":7354.4199270511454},{"$f":"E399+E511","v":39861},{"$f":"F399+F511","v":3900.5633458980037},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},0,0,1152.8,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":149255},11329.579833258393,149255,12482.379833258394,0,878.46500000000003,0,0,{"$f":"X511+X394","v":161.68548827781933},{"$f":"Y399+Y511","v":98676},{"$f":"Z399+Z511","v":8267.9888555351754},{"$f":"AA399+AA511","v":98676},{"$f":"AB399+AB511","v":9146.4538555351755}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":11329.579833258393}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":1.075608116040111E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":45.732269277675876},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":1.9854950446155796E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":1.1066779830034297E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":4.5919435732552005E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":3.5513673849445294E-2}]

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["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",280,16.8,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,346,{"$f":"O164*P164","v":22.490000000000002},{"$f":"P164","v":346},{"$f":"L164+N164+Q164","v":22.490000000000002},null,null,null,null,0.06,346,{"$f":"X164*Y164","v":20.759999999999998},{"$f":"Y164","v":346},{"$f":"U164+W164+Z164","v":20.759999999999998}]
[null,"(b) 9 months",633,28.484999999999999,null,null,null,null,null,null,null,null,null,null,0.05,675,{"$f":"O165*P165","v":33.75},{"$f":"P165","v":675},{"$f":"L165+N165+Q165","v":33.75},null,null,null,null,4.4999999999999998E-2,675,{"$f":"X165*Y165","v":30.375},{"$f":"Y165","v":675},{"$f":"U165+W165+Z165","v":30.375}]
[null,"(c) 6 months",1936,58.08,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,1238,{"$f":"O166*P166","v":43.330000000000005},{"$f":"P166","v":1238},{"$f":"L166+N166+Q166","v":43.330000000000005},null,null,null,null,0.03,1238,{"$f":"X166*Y166","v":37.14},{"$f":"Y166","v":1238},{"$f":"U166+W166+Z166","v":37.14}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":2849},103.36499999999999,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":2259},99.570000000000007,2259,99.570000000000007,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":2259},{"$f":"SUM(Z164:Z167)","v":88.275000000000006},{"$f":"SUM(AA164:AA167)","v":2259},{"$f":"SUM(AB164:AB167)","v":88.275000000000006}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,165,{"$f":"O188*P188","v":13.200000000000001},{"$f":"P188","v":165},{"$f":"L188+N188+Q188","v":13.200000000000001},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,165,{"$f":"O189*P189","v":3.3000000000000003},{"$f":"P189","v":165},{"$f":"L189+N189+Q189","v":3.3000000000000003},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",1534,38.181260000000002,null,null,null,null,null,null,null,null,null,null,0.03,2830,{"$f":"O190*P190","v":84.899999999999991},{"$f":"P190","v":2830},{"$f":"L190+N190+Q190","v":84.899999999999991},null,null,null,null,0.03,2830,{"$f":"X190*Y190","v":84.899999999999991},{"$f":"Y190","v":2830},{"$f":"U190+W190+Z190","v":84.899999999999991}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":1534},38.181260000000002,0,0,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":3160},101.39999999999999,3160,101.39999999999999,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":2830},{"$f":"SUM(Z188:Z191)","v":84.899999999999991},{"$f":"SUM(AA188:AA191)","v":2830},{"$f":"SUM(AB188:AB191)","v":84.899999999999991}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":4383},141.54625999999999,0,0,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":5419},200.97,5419,200.97,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":5089},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":173.17500000000001},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":5089},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":173.17500000000001}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,"Recommended as proposed. "]
[null,"(c) Large Print Books Class I & II",21,3.15E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2,"Recommended as proposed. "]
[null,"(d) Class III to V",20148,30.222000000000001,{"$f":"C200","v":20148},{"$f":"D200","v":30.222000000000001},null,null,null,null,null,null,null,null,1.5E-3,20707,31.060500000000001,20707,31.060500000000001,null,null,null,null,1.5E-3,20707,31.060500000000001,20707,31.060500000000001,"Recommended as appraised. "]
[null,"(e) Braille Books Class III to V",2,3.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,"Recommended as proposed. "]
[null,"(f) Large Print Books Class III to V",28,4.2000000000000003E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2,null,null,null,null,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2,"Recommended as proposed. "]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",15636,39.090000000000003,{"$f":"C203","v":15636},{"$f":"D203","v":39.090000000000003},null,null,null,null,null,null,null,null,2.5000000000000001E-3,15682,39.204999999999998,15682,39.204999999999998,null,null,null,null,2.5000000000000001E-3,15682,39.204999999999998,15682,39.204999999999998,"Recommended as appraised. "]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,1,2.5000000000000001E-3,1,2.5000000000000001E-3,null,null,null,null,2.5000000000000001E-3,1,2.5000000000000001E-3,1,2.5000000000000001E-3]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",27,6.7500000000000004E-2,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,10,2.5000000000000001E-2,10,2.5000000000000001E-2,null,null,null,null,2.5000000000000001E-3,10,2.5000000000000001E-2,10,2.5000000000000001E-2]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":35862},{"$f":"SUM(D196:D205)","v":69.456000000000003},{"$f":"SUM(E196:E205)","v":35784},{"$f":"SUM(F196:F205)","v":69.312000000000012},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":36440},70.353000000000009,36440,70.353000000000009,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":36440},{"$f":"SUM(Z196:Z205)","v":70.353000000000009},{"$f":"SUM(AA196:AA205)","v":36440},{"$f":"SUM(AB196:AB205)","v":70.353000000000009}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",24643,98.572000000000003,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,23974,{"$f":"O208*P208","v":95.896000000000001},{"$f":"P208","v":23974},{"$f":"L208+N208+Q208","v":95.896000000000001},null,null,null,null,4.0000000000000001E-3,23974,{"$f":"X208*Y208","v":95.896000000000001},{"$f":"Y208","v":23974},{"$f":"U208+W208+Z208","v":95.896000000000001}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",2900,11.6,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,2639,{"$f":"O209*P209","v":10.556000000000001},{"$f":"P209","v":2639},{"$f":"L209+N209+Q209","v":10.556000000000001},null,null,null,null,4.0000000000000001E-3,2639,{"$f":"X209*Y209","v":10.556000000000001},{"$f":"Y209","v":2639},{"$f":"U209+W209+Z209","v":10.556000000000001}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",9476,37.904000000000003,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,8846,{"$f":"O210*P210","v":35.384},{"$f":"P210","v":8846},{"$f":"L210+N210+Q210","v":35.384},null,null,null,null,4.0000000000000001E-3,8846,{"$f":"X210*Y210","v":35.384},{"$f":"Y210","v":8846},{"$f":"U210+W210+Z210","v":35.384}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",1752,7.008,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,15620,{"$f":"O211*P211","v":62.480000000000004},{"$f":"P211","v":15620},{"$f":"L211+N211+Q211","v":62.480000000000004},null,null,null,null,4.0000000000000001E-3,15620,{"$f":"X211*Y211","v":62.480000000000004},{"$f":"Y211","v":15620},{"$f":"U211+W211+Z211","v":62.480000000000004}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":38771},155.084,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":51079},204.31600000000003,51079,204.31600000000003,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":51079},{"$f":"SUM(Z208:Z211)","v":204.31600000000003},{"$f":"SUM(AA208:AA211)","v":51079},{"$f":"SUM(AB208:AB211)","v":204.31600000000003}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O214*P214","v":0},{"$f":"P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},0,0,0,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[" ","Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",750,3210,null,{"$f":"4178.495-2065.08","v":2113.415},null,null,null,null,null,738.37,null,null,0.37680898659305995,634,{"$f":"O241*P241*12","v":2866.7627699999998},{"$f":"P241","v":634},{"$f":"L241+N241+Q241","v":3605.1327699999997},null,null,null,null,0.33,634,{"$f":"X241*Y241*12","v":2510.64},{"$f":"Y241","v":634},{"$f":"U241+W241+Z241","v":2510.64},{"$f":"D241-F241","v":1096.585},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",400,144,null,213.6,null,null,null,null,null,null,null,null,0.03,246,88.56,{"$f":"P242","v":246},{"$f":"L242+N242+Q242","v":88.56},null,null,null,null,0.03,246,{"$f":"X242*Y242*12","v":88.56},246,88.56]
[10.1,"Teachers to be regularized for Primary",0,0,null,0,null,null,null,null,null,2161.7669999999998,null,null,0.26519750710108608,359,1142.4708605914789,359,3304.2378605914787,null,null,null,null,0.26519750710108608,359,{"$f":"X243*Y243*12","v":1142.4708605914789},359,1142.4708605914789]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",272,1046.56,null,689.04017773951023,null,null,null,null,null,736.15800000000002,null,null,0.37680898659305995,332,1501.2070025867508,332,2237.365002586751,null,null,null,null,0.37680898659305995,332,1501.2070025867508,332,1501.2070025867508]
[null,"(b) Social Studies",136,473.28,null,311.6008019803503,null,null,null,null,null,null,null,null,0.37680898659305995,182,822.95082671924285,182,822.95082671924285,null,null,null,null,0.37680898659305995,182,822.95082671924285,182,822.95082671924285]
[null,"(c) Languages",136,473.28,null,311.6008019803503,null,null,null,null,null,null,null,null,0.37680898659305995,160,723.47325425867507,160,723.47325425867507,null,null,null,null,0.37680898659305995,160,723.47325425867507,160,723.47325425867507]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",34,12.24,null,null,null,null,null,null,null,null,null,null,0.03,10,3.5999999999999996,10,3.5999999999999996,null,null,null,null,0.03,10,3.5999999999999996,10,3.5999999999999996]
[null,"(b) Social Studies",16,5.76,null,null,null,null,null,null,null,null,null,null,0.03,3,1.08,3,1.08,null,null,null,null,0.03,3,1.08,3,1.08,{"$f":"AB251/100","v":1.0800000000000001E-2}]
[null,"(c) Languages",16,5.76,null,null,null,null,null,null,null,null,null,null,0.03,3,1.08,3,1.08,null,null,null,null,0.03,3,1.08,3,1.08]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1484.492,null,null,null,null,0,0,1484.492]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",323,3293.1699999999996,null,436.58,null,null,null,null,null,null,null,null,0.61036919222222208,323,2365.7909890533329,323,2365.7909890533329,null,null,null,null,0.61036919222222208,323,{"$f":"X254*Y254*12","v":2365.7909890533329},323,2365.7909890533329,{"$f":"AB254/100","v":23.657909890533329},{"$f":"AC254*100","v":2365.7909890533329}]
[10.15,"Teachers to be regularized on different dates",162,243,null,102.65999999999998,null,null,null,null,null,null,null,null,null,null,{"$f":"O255*P255*12","v":0},0,0,null,null,null,null,0.13333333333333333,null,{"$f":"X255*Y255*12","v":0},0,0,{"$f":"AB255/100","v":0},{"$f":"AC255*100","v":0}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":2245},8907.0499999999993,0,4178.4967817002107,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,3636.2949999999996,0,0,null,{"$f":"SUM(P241:P259)","v":2252},9516.9757032094822,2252,13153.27070320948,0,1484.492,0,0,{"$f":"SUM(X241:X259)","v":2.5893269924358213},{"$f":"SUM(Y241:Y259)","v":2252},{"$f":"SUM(Z241:Z259)","v":9160.8529332094804},{"$f":"SUM(AA241:AA259)","v":2252},{"$f":"SUM(AB241:AB259)","v":10645.344933209482},106.45344933209482,10645.344933209482]
[null,"Total (Reucrring)",{"$f":"C260","v":2245},8907.0499999999993,0,4178.4967817002107,0,0,{"$f":"I260","v":0},0,0,3636.2949999999996,0,0,null,{"$f":"P260","v":2252},9516.9757032094822,2252,13153.27070320948,0,1484.492,0,0,{"$f":"X260","v":2.5893269924358213},{"$f":"Y260","v":2252},{"$f":"Z260","v":9160.8529332094804},{"$f":"AA260","v":2252},{"$f":"AB260","v":10645.344933209482},106.45344933209482,10645.344933209482]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":2245},{"$f":"D238+D261","v":8907.0499999999993},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":4178.4967817002107},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,3636.2949999999996,0,0,null,{"$f":"P238+P261","v":2252},9516.9757032094822,2252,13153.27070320948,0,1484.492,0,0,{"$f":"X238+X260","v":2.5893269924358213},{"$f":"Y238+Y261","v":2252},{"$f":"Z238+Z261","v":9160.8529332094804},{"$f":"AA238+AA261","v":2252},{"$f":"AB238+AB261","v":10645.344933209482},106.45344933209482,10645.344933209482]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",1112,5.5600000000000005,null,null,null,null,null,null,null,null,null,null,0.01,950,{"$f":"O266*P266","v":9.5},{"$f":"P266","v":950},{"$f":"L266+N266+Q266","v":9.5},null,null,null,null,0.01,950,{"$f":"X266*Y266","v":9.5},{"$f":"Y266","v":950},{"$f":"U266+W266+Z266","v":9.5}]
[null,"(b) Class III to V",1272,6.36,null,null,null,null,null,null,null,null,null,null,0.01,1425,{"$f":"O267*P267","v":14.25},{"$f":"P267","v":1425},{"$f":"L267+N267+Q267","v":14.25},null,null,null,null,0.01,1425,14.25,1425,14.25]
[null,"(c) Class VI to VIII",1043,8.3439999999999994,null,null,null,null,null,null,null,null,null,null,0.01,1117,11.17,1117,11.17,null,null,null,null,0.01,1117,11.17,1117,11.17]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1112,5.5600000000000005,{"$f":"C270","v":1112},5.5600000000000005,null,null,null,null,null,null,null,null,5.0000000000000001E-3,950,4.75,950,4.75,null,null,null,null,5.0000000000000001E-3,950,4.75,950,4.75]
[null,"(b) Class III to V",1272,6.36,1272,6.36,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1425,7.125,1425,7.125,null,null,null,null,5.0000000000000001E-3,1425,7.125,1425,7.125]
[null,"(c) Class VI to VIII",1043,5.2149999999999999,1043,5.2149999999999999,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1117,5.585,1117,5.585,null,null,null,null,5.0000000000000001E-3,1117,5.585,1117,5.585]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,null,0,0,0,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",676,40.559999999999995,null,null,null,null,null,null,null,null,null,null,0.06,676,40.559999999999995,676,40.559999999999995,null,null,null,null,0.06,676,40.559999999999995,676,40.559999999999995]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",232,13.92,null,null,null,null,null,null,null,null,null,null,0.06,311,18.66,311,18.66,null,null,null,null,0.06,311,18.66,311,18.66]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",19,0.19,null,null,null,null,null,null,null,null,null,null,0.01,19,0.19,19,0.19,null,null,null,null,0.01,19,0.19,19,0.19]
[null,"(b) Class III to V",29,0.28999999999999998,null,null,null,null,null,null,null,null,null,null,0.01,29,0.28999999999999998,29,0.28999999999999998,null,null,null,null,0.01,29,0.28999999999999998,29,0.28999999999999998]
[null,"(c) Class VI to VIII",12,0.12,null,null,null,null,null,null,null,null,null,null,0.01,12,0.12,12,0.12,null,null,null,null,0.01,12,0.12,12,0.12]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",4,0.08,null,null,null,null,null,null,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[11.07,"Head Teacher Training",68,1.0880000000000001,null,null,null,null,null,null,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":4467},{"$f":"SUM(D266:D284)","v":93.647000000000006},{"$f":"SUM(E270:E284)","v":3427},{"$f":"SUM(F266:F284)","v":17.135000000000002},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":4655},{"$f":"SUM(Q266:Q284)","v":113.39},{"$f":"SUM(R270:R284)","v":4655},{"$f":"SUM(S266:S284)","v":113.39},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":4655},{"$f":"SUM(Z266:Z284)","v":113.39},{"$f":"SUM(AA270:AA284)","v":4655},{"$f":"SUM(AB266:AB284)","v":113.39}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",12,43.199999999999996,null,null,null,null,null,null,null,null,null,null,0.37680898659305995,12,{"$f":"O288*P288*12","v":54.260494069400636},{"$f":"P288","v":12},{"$f":"L288+N288+Q288","v":54.260494069400636},null,null,null,null,0.33,12,{"$f":"X288*Y288*12","v":47.519999999999996},{"$f":"Y288","v":12},{"$f":"U288+W288+Z288","v":47.519999999999996}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,2.4,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",4,10.56,null,null,null,null,null,null,null,null,null,null,0.22,4,{"$f":"O291*P291*12","v":10.56},4,10.56,null,null,null,null,0.2,4,{"$f":"X291*Y291*12","v":9.6000000000000014},4,9.6000000000000014]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,6,{"$f":"O292*P292*12","v":14.400000000000002},6,14.400000000000002,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,4,{"$f":"O293*P293","v":2},4,2,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",4,2,null,null,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",4,1.2,null,null,null,null,null,null,null,null,null,null,0.3,4,1.2,4,1.2,null,null,null,null,0.3,4,1.2,4,1.2]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":26},61.760000000000005,0,2.4,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":48},92.020494069400655,48,92.020494069400655,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":26},{"$f":"SUM(Z288:Z298)","v":65.11999999999999},{"$f":"SUM(AA288:AA298)","v":26},{"$f":"SUM(AB288:AB298)","v":65.11999999999999}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",48,138.24,{"$f":"C301","v":48},75.599999999999994,null,null,null,null,null,null,null,null,0.37680898659305995,48,{"$f":"O301*P301*12","v":217.04197627760254},{"$f":"P301","v":48},{"$f":"L301+N301+Q301","v":217.04197627760254},null,null,null,null,0.26,48,{"$f":"X301*Y301*12","v":149.76},{"$f":"Y301","v":48},{"$f":"U301+W301+Z301","v":149.76}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,48,{"$f":"O302*P302","v":4.8000000000000007},48,4.8000000000000007,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,48,4.8000000000000007,48,4.8000000000000007,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",48,4.8000000000000007,null,null,null,null,null,null,null,null,null,null,0.1,48,4.8000000000000007,48,4.8000000000000007,null,null,null,null,0.1,48,4.8000000000000007,48,4.8000000000000007]
[13.049999999999999,"Meeting TA ",48,5.76,null,null,null,null,null,null,null,null,null,null,0.12,48,5.76,48,5.76,null,null,null,null,0.12,48,5.76,48,5.76]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,48,1.44,48,1.44,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,48,0.96,48,0.96,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":48},{"$f":"SUM(D301:D307)","v":148.80000000000001},{"$f":"E301","v":48},{"$f":"SUM(F301:F307)","v":75.599999999999994},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":48},{"$f":"SUM(Q301:Q307)","v":239.60197627760257},{"$f":"R301","v":48},{"$f":"SUM(S301:S307)","v":239.60197627760257},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":48},{"$f":"SUM(Z301:Z307)","v":160.32},{"$f":"AA301","v":48},{"$f":"SUM(AB301:AB307)","v":160.32}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50},"RAA activities"]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0},"220 eligible schools (10 in each district) @ Rs. 2.5 lakh per school"]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,30,{"$f":"O316*P316","v":3},{"$f":"P316","v":30},{"$f":"L316+N316+Q316","v":3},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":30},3,30,3,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",964,4.82,{"$f":"C321","v":964},4.82,null,null,null,null,null,null,null,null,5.0000000000000001E-3,950,{"$f":"O321*P321","v":4.75},{"$f":"P321","v":950},{"$f":"L321+N321+Q321","v":4.75},null,null,null,null,5.0000000000000001E-3,950,{"$f":"X321*Y321","v":4.75},{"$f":"Y321","v":950},{"$f":"U321+W321+Z321","v":4.75}]
[null,"(b) Class III to V",1445,7.2250000000000005,1445,7.2250000000000005,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1425,{"$f":"O322*P322","v":7.125},{"$f":"P322","v":1425},{"$f":"L322+N322+Q322","v":7.125},null,null,null,null,5.0000000000000001E-3,1425,{"$f":"X322*Y322","v":7.125},{"$f":"Y322","v":1425},{"$f":"U322+W322+Z322","v":7.125}]
[16.02,"Upper Primary: Class VI to VIII",1081,5.4050000000000002,1081,5.4050000000000002,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1117,{"$f":"O323*P323","v":5.585},{"$f":"P323","v":1117},{"$f":"L323+N323+Q323","v":5.585},null,null,null,null,5.0000000000000001E-3,1117,{"$f":"X323*Y323","v":5.585},{"$f":"Y323","v":1117},{"$f":"U323+W323+Z323","v":5.585}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":3490},{"$f":"SUM(D321:D323)","v":17.450000000000003},{"$f":"SUM(E321:E323)","v":3490},{"$f":"SUM(F321:F323)","v":17.450000000000003},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,3492,17.46,3492,17.46,0,0,0,0,null,3492,17.46,3492,17.46]
[17,"School Grant"]
[17.010000000000002,"Primary ",1112,55.6,{"$f":"C326","v":1112},{"$f":"D326","v":55.6},null,null,null,null,null,null,null,null,0.05,1114,{"$f":"O326*P326","v":55.7},{"$f":"P326","v":1114},{"$f":"L326+N326+Q326","v":55.7},null,null,null,null,0.05,1114,{"$f":"X326*Y326","v":55.7},{"$f":"Y326","v":1114},{"$f":"U326+W326+Z326","v":55.7}]
[17.02,"Upper Primary ",435,30.450000000000003,{"$f":"C327","v":435},{"$f":"D327","v":30.450000000000003},null,null,null,null,null,null,null,null,7.0000000000000007E-2,436,{"$f":"O327*P327","v":30.520000000000003},{"$f":"P327","v":436},{"$f":"L327+N327+Q327","v":30.520000000000003},null,null,null,null,7.0000000000000007E-2,436,{"$f":"X327*Y327","v":30.520000000000003},{"$f":"Y327","v":436},{"$f":"U327+W327+Z327","v":30.520000000000003}]
[null,"Sub Total",{"$f":"C326+C327","v":1547},{"$f":"D326+D327","v":86.050000000000011},{"$f":"E326+E327","v":1547},{"$f":"F326+F327","v":86.050000000000011},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":1550},86.22,1550,86.22,0,0,0,0,null,{"$f":"Y326+Y327","v":1550},{"$f":"Z326+Z327","v":86.22},{"$f":"AA326+AA327","v":1550},{"$f":"AB326+AB327","v":86.22}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",696,43.5,{"$f":"C334","v":696},{"$f":"D334","v":43.5},null,null,null,null,null,null,null,null,null,713,46.55,{"$f":"P334","v":713},{"$f":"L334+N334+Q334","v":46.55},null,null,null,null,null,713,46.55,{"$f":"Y334","v":713},{"$f":"U334+W334+Z334","v":46.55}]
[null,"Sub Total",{"$f":"C334","v":696},{"$f":"D334","v":43.5},{"$f":"E334","v":696},{"$f":"F334","v":43.5},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":713},46.55,713,46.55,0,0,0,0,null,{"$f":"Y334","v":713},{"$f":"Z334","v":46.55},{"$f":"AA334","v":713},{"$f":"AB334","v":46.55}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",500,15,null,12.13,null,null,null,null,null,null,null,null,3.9E-2,482,{"$f":"O338*P338","v":18.797999999999998},{"$f":"P338","v":482},{"$f":"L338+N338+Q338","v":18.797999999999998},null,null,null,null,0.03,161,{"$f":"X338*Y338","v":4.83},{"$f":"Y338","v":161},{"$f":"U338+W338+Z338","v":4.83},"Recommended as proposed."]
[null,"Sub Total",{"$f":"C338","v":500},{"$f":"D338","v":15},{"$f":"E338","v":0},{"$f":"F338","v":12.13},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":482},18.797999999999998,482,18.797999999999998,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":161},{"$f":"Z338","v":4.83},{"$f":"AA338","v":161},{"$f":"AB338","v":4.83}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,0,null,{"$f":"K347+P347","v":0},{"$f":"L347+N347+Q347","v":0},null,null,null,null,null,null,null,null,null,"Not recommended."]
[22.02,"Non-residential (3 days)",6648,19.943999999999999,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,6774,{"$f":"O348*P348","v":20.321999999999999},{"$f":"P348","v":6774},{"$f":"L348+N348+Q348","v":20.321999999999999},null,null,null,null,3.0000000000000001E-3,6648,{"$f":"X348*Y348","v":19.943999999999999},{"$f":"Y348","v":6648},{"$f":"U348+W348+Z348","v":19.943999999999999},"Recommended as proposed."]
[null,"Sub Total ",{"$f":"C347+C348","v":6648},{"$f":"D347+D348","v":19.943999999999999},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":6774},20.321999999999999,6774,20.321999999999999,0,0,0,0,null,{"$f":"Y347+Y348","v":6648},{"$f":"Z347+Z348","v":19.943999999999999},{"$f":"AA347+AA348","v":6648},{"$f":"AB347+AB348","v":19.943999999999999}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E164*0.03","v":0},{"$f":"O352*P352","v":0},{"$f":"K352+P352","v":0},{"$f":"L352+N352+Q352","v":0},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,200,5333.71,{"$f":"K353+P353","v":200},5333.71,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,16,311.17,16,311.17,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,16.39,null,0,0,0]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,47,277.3,47,277.3,null,null,null,null,null,24,148.23000000000002,24,148.23000000000002]
[null,"ACR for existing schools with little rooms",51,207.05999999999997,51,207.05999999999997]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,null,0,0,0,null,null,null,null,1.41,null,0,0,0]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,null,0,0,0,null,null,null,null,1.05,null,0,0,0]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,null,0,{"$f":"P363","v":0},0,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,35397,{"$f":"O370*P370","v":230.0805},{"$f":"P370","v":35397},230.0805,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",15636,78.180000000000007,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,3,{"$f":"O373*P373","v":16.98},{"$f":"P373","v":3},16.98,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":15687},285.24,51,207.05999999999997,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":35664},6170.7004999999999,35664,6170.7004999999999,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":24},{"$f":"SUM(Z352:Z379)","v":148.23000000000002},{"$f":"SUM(AA352:AA379)","v":24},{"$f":"SUM(AB352:AB379)","v":148.23000000000002}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",0,60.760298507462686,null,21.245999999999999,null,null,null,null,null,null,null,null,null,null,333.52,{"$f":"K384+P384","v":0},333.52,null,null,null,null,null,null,181.60238805970152,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":181.60238805970152}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":0},{"$f":"SUM(D384:D386)","v":60.760298507462686},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":21.245999999999999},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,333.52,0,333.52,0,0,0,0,0,0,181.60238805970152,0,181.60238805970152]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",28132,38.915541907645263,null,null,null,null,null,null,null,null,null,null,1.383319419438549E-3,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,33.710746268656713,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":33.710746268656713}]
[null,"(b) Class III to V",1112,61.160000000000004,null,null,null,null,null,null,null,null,null,null,5.5E-2,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,33.710746268656713,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":33.710746268656713},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",15636,1.5636000000000001,null,null,null,null,null,null,null,null,null,null,1E-4,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,33.800298507462685,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":33.800298507462685}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,11.82089552238806,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,48.944809384325346,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":48.944809384325346},{"$f":"AB392/AB512*100","v":0.39512927662780334}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":44880},{"$f":"SUM(D389:D392)","v":113.46003743003331},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":150.16660042910146},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":150.16660042910146}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":159261},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":10318.747595937495},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":45043},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":4730.3797817002114},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,3636.2949999999996,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":148646},17474.403383233246,148646,21110.698383233244,0,1484.492,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.535076992435833},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":112177},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":10702.529921698282},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":112177},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":12187.021921698284}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",null,null,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C394","v":159261},{"$f":"D394","v":10318.747595937495},{"$f":"E394","v":45043},{"$f":"F394","v":4730.3797817002114},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,3636.2949999999996,0,0,null,{"$f":"P394","v":148646},17474.403383233246,148646,21110.698383233244,0,1484.492,0,0,{"$f":"X394+X398","v":84.535076992435833},{"$f":"Y394","v":112177},{"$f":"Z394","v":10702.529921698282},{"$f":"AA394","v":112177},{"$f":"AB394","v":12187.021921698284}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,29.6,null,null,null,null,null,null,0,29.6,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":29.6},null,29.6,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":29.6}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,85.25,null,null,null,null,null,null,0,85.25,null,null,null,null,0,0,85.25,null,85.25,null,null,null,null,0,0,85.25]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,3,null,null,null,null,null,null,0,3,null,null,null,null,0,0,3,null,3,null,null,null,null,0,0,3]
[26.040000000000006,"Boring/ Handpump ",0,2,null,null,null,null,null,null,0,2,null,null,null,null,0,0,2,null,2,null,null,null,null,0,0,2]
[26.050000000000008,"Electricity / water charges ",0,0.4,null,null,null,null,null,null,0,0.4,null,null,null,null,0,0,0.4,null,0.4,null,null,null,null,0,0,0.4]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,1,0.1,1,0.1,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",1,0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":1},121,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,120.25,0,0,null,{"$f":"SUM(P403:P411)","v":1},0.1,1,120.35,0,120.25,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":120.25}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",1,23.114999999999998,null,null,null,null,null,null,null,null,null,null,18,1,{"$f":"O414*P414","v":18},{"$f":"P414","v":1},{"$f":"L414+N414+Q414","v":18},null,null,null,null,18,1,{"$f":"X414*Y414","v":18},{"$f":"Y414","v":1},{"$f":"U414+W414+Z414","v":18}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",1,1.5409999999999999,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",1,1,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,{"$f":"C418","v":1},3,null,null,null,null,null,null,null,null,4.8,1,4.8,1,4.8,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,12,1,12,null,null,null,null,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",1,1.44,null,null,null,null,null,null,null,null,null,null,1.44,1,1.44,1,1.44,null,null,null,null,1.44,1,1.44,1,1.44]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,null,null,null,null,null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",1,1,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",1,1,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",1,1.25,null,null,null,null,null,null,null,null,null,null,1.25,1,1.25,1,1.25,null,null,null,null,1.25,1,1.25,1,1.25]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1,0.75,null,null,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1,0.75,null,null,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1,0.2,null,null,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1,0.2,null,null,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,6,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1,0.5,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",1,0.2,null,null,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":1},{"$f":"SUM(D414:D435)","v":52.146000000000008},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":15},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":1},{"$f":"SUM(Q414:Q435)","v":48.490000000000009},{"$f":"R423","v":1},{"$f":"SUM(S414:S435)","v":48.490000000000009},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":1},{"$f":"SUM(Z414:Z435)","v":46.690000000000012},{"$f":"AA423","v":1},{"$f":"SUM(AB414:AB435)","v":46.690000000000012}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":2},173.14600000000002,0,15,0,0,{"$f":"I412+I436","v":0},0,0,120.25,0,0,null,{"$f":"P412+P436","v":2},48.590000000000011,2,168.84,0,120.25,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":1},{"$f":"Z412+Z436","v":46.690000000000012},{"$f":"AA412+AA436","v":1},{"$f":"AB412+AB436","v":166.94}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,2,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,1,0.05,1,0.05,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",1,0.375,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":1},0.375,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":1},0.05,1,0.05,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",1,16.754999999999999,null,null,null,null,null,null,null,null,null,null,9,1,{"$f":"O451*P451","v":9},{"$f":"P451","v":1},{"$f":"L451+N451+Q451","v":9},null,null,null,null,9,1,{"$f":"X451*Y451","v":9},{"$f":"Y451","v":1},{"$f":"U451+W451+Z451","v":9}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",1,1.117,null,null,null,null,null,null,null,null,null,null,0.6,1,{"$f":"O452*P452","v":0.6},{"$f":"P452","v":1},{"$f":"L452+N452+Q452","v":0.6},null,null,null,null,0.6,1,0.6,1,0.6]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",1,0.5,null,null,null,null,null,null,null,null,null,null,0.5,1,{"$f":"O453*P453","v":0.5},{"$f":"P453","v":1},{"$f":"L453+N453+Q453","v":0.5},null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",1,3,{"$f":"C455","v":1},3,null,null,null,null,null,null,null,null,4.8,1,{"$f":"O455*P455","v":4.8},{"$f":"P455","v":1},4.8,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",1,9.6,1,9.6,null,null,null,null,null,null,null,null,9.6,1,{"$f":"O456*P456","v":9.6},{"$f":"P456","v":1},9.6,null,null,null,null,9.6,1,9.6,1,9.6]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",1,1.44,1,1.44,null,null,null,null,null,null,null,null,1.44,1,{"$f":"O457*P457","v":1.44},{"$f":"P457","v":1},1.44,null,null,null,null,1.44,1,1.44,1,1.44,null,{"$f":"O457*P457","v":1.44}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,1.2,null,null,null,null,null,null,null,null,1.2,1,{"$f":"O459*P459","v":1.2},{"$f":"P459","v":1},1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.26,null,null,null,null,null,null,null,null,null,null,1.26,1,1.26,1,1.26,null,null,null,null,1.26,1,1.26,1,1.26]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",1,0.5,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",1,0.5,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",1,0.625,null,null,null,null,null,null,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",1,0.375,null,null,null,null,null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",1,0.375,null,null,null,null,null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",1,0.15,null,null,null,null,null,null,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",1,0.15,null,null,null,null,null,null,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,1,5,1,5,null,null,null,null,null,1,2.25,1,2.25]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",1,0.25,null,null,null,null,null,null,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",1,0.1,null,null,null,null,null,null,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":1},{"$f":"SUM(D451:D471)","v":39.097000000000001},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":15.239999999999998},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":1},{"$f":"SUM(Q451:Q471)","v":37.625},{"$f":"R451","v":1},{"$f":"SUM(S451:S471)","v":37.625},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":1},{"$f":"SUM(Z451:Z471)","v":33.074999999999996},{"$f":"AA451","v":1},{"$f":"SUM(AB451:AB471)","v":33.074999999999996}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":2},39.472000000000001,0,15.239999999999998,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":2},37.674999999999997,2,37.674999999999997,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":1},{"$f":"Z449+Z472","v":33.074999999999996},{"$f":"AA449+AA472","v":1},{"$f":"AB449+AB472","v":33.074999999999996}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,null,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",null,null,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(M487:M506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",null,null,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,{"$f":"M485+M507","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":2},121.375,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,120.25,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":2},0.15000000000000002,2,120.39999999999999,0,120.25,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":120.25}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":2},91.243000000000009,0,30.24,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":2},86.115000000000009,2,86.115000000000009,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":2},79.765000000000015,2,79.765000000000015]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",4,212.61800000000002,0,30.24,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},{"$f":"J437+J473+J508","v":0},{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":120.25},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},4,86.265000000000015,4,206.51499999999999,0,120.25,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},2,79.765000000000015,2,200.01499999999999]
[null,"Grand Total (SSA/STATE and KGBV)",{"$f":"C399+C511","v":159265},{"$f":"D399+D511","v":10531.365595937496},{"$f":"E399+E511","v":45043},{"$f":"F399+F511","v":4760.6197817002112},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},0,0,3756.5449999999996,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":148650},17560.668383233246,148650,21317.213383233244,0,1604.742,0,0,{"$f":"X511+X394","v":162.05007699243583},{"$f":"Y399+Y511","v":112179},{"$f":"Z399+Z511","v":10782.294921698282},{"$f":"AA399+AA511","v":112179},{"$f":"AB399+AB511","v":12387.036921698284}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":17560.668383233246}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":1.1966542195441961E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":61.935184608491419},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":1.4660680290828062E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":8.1715903233861055E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":3.9512927662780336E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":2.67835633804922E-2}]

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["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",71,4.26,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,0,{"$f":"O164*P164","v":0},{"$f":"P164","v":0},{"$f":"L164+N164+Q164","v":0},null,null,null,null,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"Y164","v":0},{"$f":"U164+W164+Z164","v":0}]
[null,"(b) 9 months",23,1.0349999999999999,null,null,null,null,null,null,null,null,null,null,0.05,0,{"$f":"O165*P165","v":0},{"$f":"P165","v":0},{"$f":"L165+N165+Q165","v":0},null,null,null,null,4.4999999999999998E-2,0,{"$f":"X165*Y165","v":0},{"$f":"Y165","v":0},{"$f":"U165+W165+Z165","v":0}]
[null,"(c) 6 months",36,1.08,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,176,{"$f":"O166*P166","v":6.16},{"$f":"P166","v":176},{"$f":"L166+N166+Q166","v":6.16},null,null,null,null,0.03,176,{"$f":"X166*Y166","v":5.2799999999999994},{"$f":"Y166","v":176},{"$f":"U166+W166+Z166","v":5.2799999999999994}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":130},6.375,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":176},6.16,176,6.16,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":176},{"$f":"SUM(Z164:Z167)","v":5.2799999999999994},{"$f":"SUM(AA164:AA167)","v":176},{"$f":"SUM(AB164:AB167)","v":5.2799999999999994}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,2,{"$f":"O188*P188","v":0.16},{"$f":"P188","v":2},{"$f":"L188+N188+Q188","v":0.16},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,2,{"$f":"O189*P189","v":0.04},{"$f":"P189","v":2},{"$f":"L189+N189+Q189","v":0.04},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",46,1.1449399999999998,null,null,null,null,null,null,null,null,null,null,0.03,46,{"$f":"O190*P190","v":1.38},{"$f":"P190","v":46},{"$f":"L190+N190+Q190","v":1.38},null,null,null,null,0.03,46,{"$f":"X190*Y190","v":1.38},{"$f":"Y190","v":46},{"$f":"U190+W190+Z190","v":1.38}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":46},1.1449399999999998,0,0,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":50},1.5799999999999998,50,1.5799999999999998,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":46},{"$f":"SUM(Z188:Z191)","v":1.38},{"$f":"SUM(AA188:AA191)","v":46},{"$f":"SUM(AB188:AB191)","v":1.38}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":176},7.5199400000000001,0,0,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":226},7.74,226,7.74,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":222},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":6.6599999999999993},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":222},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":6.6599999999999993}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,"Recommended as proposed. "]
[null,"(c) Large Print Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,"Recommended as proposed. "]
[null,"(d) Class III to V",5331,7.9965000000000002,{"$f":"C200","v":5331},{"$f":"D200","v":7.9965000000000002},null,null,null,null,null,null,null,null,1.5E-3,5083,7.6245000000000003,5083,7.6245000000000003,null,null,null,null,1.5E-3,5083,7.6245000000000003,5083,7.6245000000000003,"Recommended as appraised. "]
[null,"(e) Braille Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,"Recommended as proposed. "]
[null,"(f) Large Print Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,23,3.4500000000000003E-2,23,3.4500000000000003E-2,null,null,null,null,1.5E-3,23,3.4500000000000003E-2,23,3.4500000000000003E-2,"Recommended as proposed. "]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",5254,13.135,{"$f":"C203","v":5254},{"$f":"D203","v":13.135},null,null,null,null,null,null,null,null,2.5000000000000001E-3,5444,13.61,5444,13.61,null,null,null,null,2.5000000000000001E-3,5444,13.61,5444,13.61,"Recommended as appraised. "]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,28,7.0000000000000007E-2,28,7.0000000000000007E-2,null,null,null,null,2.5000000000000001E-3,28,7.0000000000000007E-2,28,7.0000000000000007E-2]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":10585},{"$f":"SUM(D196:D205)","v":21.131499999999999},{"$f":"SUM(E196:E205)","v":10585},{"$f":"SUM(F196:F205)","v":21.131499999999999},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":10587},21.352499999999999,10587,21.352499999999999,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":10587},{"$f":"SUM(Z196:Z205)","v":21.352499999999999},{"$f":"SUM(AA196:AA205)","v":10587},{"$f":"SUM(AB196:AB205)","v":21.352499999999999}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",7094,28.376000000000001,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,7081,{"$f":"O208*P208","v":28.324000000000002},{"$f":"P208","v":7081},{"$f":"L208+N208+Q208","v":28.324000000000002},null,null,null,null,4.0000000000000001E-3,7081,{"$f":"X208*Y208","v":28.324000000000002},{"$f":"Y208","v":7081},{"$f":"U208+W208+Z208","v":28.324000000000002}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",3642,14.568,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,3553,{"$f":"O209*P209","v":14.212},{"$f":"P209","v":3553},{"$f":"L209+N209+Q209","v":14.212},null,null,null,null,4.0000000000000001E-3,3553,{"$f":"X209*Y209","v":14.212},{"$f":"Y209","v":3553},{"$f":"U209+W209+Z209","v":14.212}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",1159,4.6360000000000001,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,1144,{"$f":"O210*P210","v":4.5760000000000005},{"$f":"P210","v":1144},{"$f":"L210+N210+Q210","v":4.5760000000000005},null,null,null,null,4.0000000000000001E-3,1144,{"$f":"X210*Y210","v":4.5760000000000005},{"$f":"Y210","v":1144},{"$f":"U210+W210+Z210","v":4.5760000000000005}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",940,3.7600000000000002,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,2703,{"$f":"O211*P211","v":10.811999999999999},{"$f":"P211","v":2703},{"$f":"L211+N211+Q211","v":10.811999999999999},null,null,null,null,4.0000000000000001E-3,2703,{"$f":"X211*Y211","v":10.811999999999999},{"$f":"Y211","v":2703},{"$f":"U211+W211+Z211","v":10.811999999999999}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":12835},51.34,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":14481},57.923999999999999,14481,57.923999999999999,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":14481},{"$f":"SUM(Z208:Z211)","v":57.923999999999999},{"$f":"SUM(AA208:AA211)","v":14481},{"$f":"SUM(AB208:AB211)","v":57.923999999999999}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O214*P214","v":0},{"$f":"P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":0},0,0,0,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[" ","Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",141,760.68000000000006,null,{"$f":"1215.957-780.214","v":435.74300000000005},null,null,null,null,null,392.64,null,null,0.38830751811594205,184,{"$f":"O241*P241*12","v":857.38300000000004},{"$f":"P241","v":184},{"$f":"L241+N241+Q241","v":1250.0230000000001},null,null,null,null,0.33,184,{"$f":"X241*Y241*12","v":728.6400000000001},{"$f":"Y241","v":184},{"$f":"U241+W241+Z241","v":728.6400000000001},{"$f":"D241-F241","v":324.93700000000001},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",128,46.08,null,189.62,null,null,null,null,null,null,null,null,0.03,82,29.52,{"$f":"P242","v":82},{"$f":"L242+N242+Q242","v":29.52},null,null,null,null,0.03,82,{"$f":"X242*Y242*12","v":29.52},82,29.52]
[10.1,"Teachers to be regularized for Primary",0,0,null,0,null,null,null,null,null,null,null,null,0.1875,40,90,40,90,null,null,null,null,0.1875,40,{"$f":"X243*Y243*12","v":90},40,90]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,200.00000000000006,null,60.656964656964661,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",40,139.19999999999999,null,79.737105901374278,null,null,null,null,null,63.17,null,null,0.38830751811594205,62,288.90079347826088,62,352.0707934782609,null,null,null,null,0.38830751811594205,62,288.90079347826088,62,288.90079347826088]
[null,"(b) Social Studies",20,69.599999999999994,null,39.868552950687139,null,null,null,null,null,null,null,null,0.38830751811594205,45,209.68605978260871,45,209.68605978260871,null,null,null,null,0.38830751811594205,45,209.68605978260871,45,209.68605978260871]
[null,"(c) Languages",20,69.599999999999994,null,39.868552950687139,null,null,null,null,null,null,null,null,0.38830751811594205,23,107.172875,23,107.172875,null,null,null,null,0.38830751811594205,23,107.172875,23,107.172875]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",67,24.119999999999997,null,null,null,null,null,null,null,null,null,null,0.03,10,3.5999999999999996,10,3.5999999999999996,null,null,null,null,0.03,10,3.5999999999999996,10,3.5999999999999996]
[null,"(b) Social Studies",33,11.879999999999999,null,null,null,null,null,null,null,null,null,null,0.03,6,2.16,6,2.16,null,null,null,null,0.03,6,2.16,6,2.16,{"$f":"AB251/100","v":2.1600000000000001E-2}]
[null,"(c) Languages",33,11.879999999999999,null,null,null,null,null,null,null,null,null,null,0.03,6,2.16,6,2.16,null,null,null,null,0.03,6,2.16,6,2.16]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147.06200000000001,null,null,null,null,0,0,147.06200000000001]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",120,321.00000000000011,null,358.18,null,null,null,null,null,99.3,null,null,0.54327309236947796,106,691.04337349397588,106,790.34337349397583,null,null,null,null,0.54327309236947796,106,{"$f":"X254*Y254*12","v":691.04337349397588},106,691.04337349397588,{"$f":"AB254/100","v":6.9104337349397591},{"$f":"AC254*100","v":691.04337349397588}]
[10.15,"Teachers to be regularized on different dates",27,40.5,null,12.283035343035339,null,null,null,null,null,null,null,null,0.1875,32,{"$f":"O255*P255*12","v":72},32,72,null,null,null,null,0.13333333333333333,32,{"$f":"X255*Y255*12","v":51.2},32,51.2,{"$f":"AB255/100","v":0.51200000000000001},{"$f":"AC255*100","v":51.2}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":629},1694.5400000000004,0,1215.9572118027486,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,555.11,0,0,null,{"$f":"SUM(P241:P259)","v":596},2353.6261017548459,596,2908.7361017548455,0,147.06200000000001,0,0,{"$f":"SUM(X241:X259)","v":2.4790289800506375},{"$f":"SUM(Y241:Y259)","v":596},{"$f":"SUM(Z241:Z259)","v":2204.0831017548453},{"$f":"SUM(AA241:AA259)","v":596},{"$f":"SUM(AB241:AB259)","v":2351.1451017548452},23.511451017548453,2351.1451017548452]
[null,"Total (Reucrring)",{"$f":"C260","v":629},1694.5400000000004,0,1215.9572118027486,0,0,{"$f":"I260","v":0},0,0,555.11,0,0,null,{"$f":"P260","v":596},2353.6261017548459,596,2908.7361017548455,0,147.06200000000001,0,0,{"$f":"X260","v":2.4790289800506375},{"$f":"Y260","v":596},{"$f":"Z260","v":2204.0831017548453},{"$f":"AA260","v":596},{"$f":"AB260","v":2351.1451017548452},23.511451017548453,2351.1451017548452]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":629},{"$f":"D238+D261","v":1694.5400000000004},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":1215.9572118027486},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,555.11,0,0,null,{"$f":"P238+P261","v":596},2353.6261017548459,596,2908.7361017548455,0,147.06200000000001,0,0,{"$f":"X238+X260","v":2.4790289800506375},{"$f":"Y238+Y261","v":596},{"$f":"Z238+Z261","v":2204.0831017548453},{"$f":"AA238+AA261","v":596},{"$f":"AB238+AB261","v":2351.1451017548452},23.511451017548453,2351.1451017548452]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",476,2.38,null,null,null,null,null,null,null,null,null,null,0.01,440,{"$f":"O266*P266","v":4.4000000000000004},{"$f":"P266","v":440},{"$f":"L266+N266+Q266","v":4.4000000000000004},null,null,null,null,0.01,440,{"$f":"X266*Y266","v":4.4000000000000004},{"$f":"Y266","v":440},{"$f":"U266+W266+Z266","v":4.4000000000000004}]
[null,"(b) Class III to V",673,3.3650000000000002,null,null,null,null,null,null,null,null,null,null,0.01,660,{"$f":"O267*P267","v":6.6000000000000005},{"$f":"P267","v":660},{"$f":"L267+N267+Q267","v":6.6000000000000005},null,null,null,null,0.01,660,6.6000000000000005,660,6.6000000000000005]
[null,"(c) Class VI to VIII",694,5.5520000000000005,null,null,null,null,null,null,null,null,null,null,0.01,715,7.15,715,7.15,null,null,null,null,0.01,715,7.15,715,7.15]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Class I & II",476,2.38,{"$f":"C270","v":476},2.38,null,null,null,null,null,null,null,null,5.0000000000000001E-3,440,2.2000000000000002,440,2.2000000000000002,null,null,null,null,5.0000000000000001E-3,440,2.2000000000000002,440,2.2000000000000002]
[null,"(b) Class III to V",673,3.3650000000000002,673,3.3650000000000002,null,null,null,null,null,null,null,null,5.0000000000000001E-3,660,3.3000000000000003,660,3.3000000000000003,null,null,null,null,5.0000000000000001E-3,660,3.3000000000000003,660,3.3000000000000003]
[null,"(c) Class VI to VIII",694,3.47,694,3.47,null,null,null,null,null,null,null,null,5.0000000000000001E-3,715,3.5750000000000002,715,3.5750000000000002,null,null,null,null,5.0000000000000001E-3,715,3.5750000000000002,715,3.5750000000000002]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,0,0,0,0,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",296,17.759999999999998,null,null,null,null,null,null,null,null,null,null,0.06,296,17.759999999999998,296,17.759999999999998,null,null,null,null,0.06,296,17.759999999999998,296,17.759999999999998]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",79,4.74,null,null,null,null,null,null,null,null,null,null,0.06,51,3.06,51,3.06,null,null,null,null,0.06,51,3.06,51,3.06]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",16,0.16,null,null,null,null,null,null,null,null,null,null,0.01,16,0.16,16,0.16,null,null,null,null,0.01,16,0.16,16,0.16]
[null,"(b) Class III to V",24,0.24,null,null,null,null,null,null,null,null,null,null,0.01,24,0.24,24,0.24,null,null,null,null,0.01,24,0.24,24,0.24]
[null,"(c) Class VI to VIII",10,0.1,null,null,null,null,null,null,null,null,null,null,0.01,10,0.1,10,0.1,null,null,null,null,0.01,10,0.1,10,0.1]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",4,0.08,null,null,null,null,null,null,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[11.07,"Head Teacher Training",68,1.0880000000000001,null,null,null,null,null,null,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":2340},{"$f":"SUM(D266:D284)","v":44.68},{"$f":"SUM(E270:E284)","v":1843},{"$f":"SUM(F266:F284)","v":9.2149999999999999},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":2328},{"$f":"SUM(Q266:Q284)","v":49.735000000000007},{"$f":"SUM(R270:R284)","v":2328},{"$f":"SUM(S266:S284)","v":49.735000000000007},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":2328},{"$f":"SUM(Z266:Z284)","v":49.735000000000007},{"$f":"SUM(AA270:AA284)","v":2328},{"$f":"SUM(AB266:AB284)","v":49.735000000000007}]
[12,"Academic Support through Block Resource Centre/ URC",null,0]
[12.01,"Salary of Faculty and Staff",null,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",10,36,null,null,null,null,null,null,null,null,null,null,0.38830751811594205,10,{"$f":"O288*P288*12","v":46.596902173913051},{"$f":"P288","v":10},{"$f":"L288+N288+Q288","v":46.596902173913051},null,null,null,null,0.33,10,{"$f":"X288*Y288*12","v":39.6},{"$f":"Y288","v":10},{"$f":"U288+W288+Z288","v":39.6}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,0,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",4,10.56,null,null,null,null,null,null,null,null,null,null,0.22,4,{"$f":"O291*P291*12","v":10.56},4,10.56,null,null,null,null,0.2,4,{"$f":"X291*Y291*12","v":9.6000000000000014},4,9.6000000000000014]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,5,{"$f":"O292*P292*12","v":12},5,12,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,4,{"$f":"O293*P293","v":2},4,2,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",4,2,null,null,null,null,null,null,null,null,null,null,0.5,4,2,4,2,null,null,null,null,0.5,4,2,4,2]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",4,1.2,null,null,null,null,null,null,null,null,null,null,0.3,4,1.2,4,1.2,null,null,null,null,0.3,4,1.2,4,1.2]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,4,0.4,4,0.4,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":24},54.56,0,0,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":45},81.956902173913065,45,81.956902173913065,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":24},{"$f":"SUM(Z288:Z298)","v":57.20000000000001},{"$f":"SUM(AA288:AA298)","v":24},{"$f":"SUM(AB288:AB298)","v":57.20000000000001}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",40,115.19999999999999,{"$f":"C301","v":40},87.84,null,null,null,null,null,null,null,null,0.35390024783147461,40,{"$f":"O301*P301*12","v":169.87211895910781},{"$f":"P301","v":40},{"$f":"L301+N301+Q301","v":169.87211895910781},null,null,null,null,0.26,40,{"$f":"X301*Y301*12","v":124.80000000000001},{"$f":"Y301","v":40},{"$f":"U301+W301+Z301","v":124.80000000000001}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,40,{"$f":"O302*P302","v":4},40,4,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,40,4,40,4,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",40,4,null,null,null,null,null,null,null,null,null,null,0.1,40,4,40,4,null,null,null,null,0.1,40,4,40,4]
[13.049999999999999,"Meeting TA ",40,4.8,null,null,null,null,null,null,null,null,null,null,0.12,40,4.8,40,4.8,null,null,null,null,0.12,40,4.8,40,4.8]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,40,1.2,40,1.2,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,40,0.8,40,0.8,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":40},{"$f":"SUM(D301:D307)","v":123.99999999999999},{"$f":"E301","v":40},{"$f":"SUM(F301:F307)","v":87.84},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":40},{"$f":"SUM(Q301:Q307)","v":188.67211895910782},{"$f":"R301","v":40},{"$f":"SUM(S301:S307)","v":188.67211895910782},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":40},{"$f":"SUM(Z301:Z307)","v":133.60000000000002},{"$f":"AA301","v":40},{"$f":"SUM(AB301:AB307)","v":133.60000000000002}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50},"RAA activities"]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0},"220 eligible schools (10 in each district) @ Rs. 2.5 lakh per school"]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,25,{"$f":"O316*P316","v":2.5},{"$f":"P316","v":25},{"$f":"L316+N316+Q316","v":2.5},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":25},2.5,25,2.5,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",470,2.35,{"$f":"C321","v":470},2.35,null,null,null,null,null,null,null,null,5.0000000000000001E-3,440,{"$f":"O321*P321","v":2.2000000000000002},{"$f":"P321","v":440},{"$f":"L321+N321+Q321","v":2.2000000000000002},null,null,null,null,5.0000000000000001E-3,440,{"$f":"X321*Y321","v":2.2000000000000002},{"$f":"Y321","v":440},{"$f":"U321+W321+Z321","v":2.2000000000000002}]
[null,"(b) Class III to V",704,3.52,704,3.52,null,null,null,null,null,null,null,null,5.0000000000000001E-3,660,{"$f":"O322*P322","v":3.3000000000000003},{"$f":"P322","v":660},{"$f":"L322+N322+Q322","v":3.3000000000000003},null,null,null,null,5.0000000000000001E-3,660,{"$f":"X322*Y322","v":3.3000000000000003},{"$f":"Y322","v":660},{"$f":"U322+W322+Z322","v":3.3000000000000003}]
[16.02,"Upper Primary: Class VI to VIII",732,3.66,732,3.66,null,null,null,null,null,null,null,null,5.0000000000000001E-3,715,{"$f":"O323*P323","v":3.5750000000000002},{"$f":"P323","v":715},{"$f":"L323+N323+Q323","v":3.5750000000000002},null,null,null,null,5.0000000000000001E-3,715,{"$f":"X323*Y323","v":3.5750000000000002},{"$f":"Y323","v":715},{"$f":"U323+W323+Z323","v":3.5750000000000002}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":1906},{"$f":"SUM(D321:D323)","v":9.5300000000000011},{"$f":"SUM(E321:E323)","v":1906},{"$f":"SUM(F321:F323)","v":9.5300000000000011},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,1815,9.0749999999999993,1815,9.0749999999999993,0,0,0,0,null,1815,9.0749999999999993,1815,9.0749999999999993]
[17,"School Grant",0,0]
[17.010000000000002,"Primary ",476,23.8,{"$f":"C326","v":476},{"$f":"D326","v":23.8},null,null,null,null,null,null,null,null,0.05,474,{"$f":"O326*P326","v":23.700000000000003},{"$f":"P326","v":474},{"$f":"L326+N326+Q326","v":23.700000000000003},null,null,null,null,0.05,474,{"$f":"X326*Y326","v":23.700000000000003},{"$f":"Y326","v":474},{"$f":"U326+W326+Z326","v":23.700000000000003}]
[17.02,"Upper Primary ",195,13.650000000000002,{"$f":"C327","v":195},{"$f":"D327","v":13.650000000000002},null,null,null,null,null,null,null,null,7.0000000000000007E-2,195,{"$f":"O327*P327","v":13.650000000000002},{"$f":"P327","v":195},{"$f":"L327+N327+Q327","v":13.650000000000002},null,null,null,null,7.0000000000000007E-2,195,{"$f":"X327*Y327","v":13.650000000000002},{"$f":"Y327","v":195},{"$f":"U327+W327+Z327","v":13.650000000000002}]
[null,"Sub Total",{"$f":"C326+C327","v":671},{"$f":"D326+D327","v":37.450000000000003},{"$f":"E326+E327","v":671},{"$f":"F326+F327","v":37.450000000000003},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":669},37.350000000000009,669,37.350000000000009,0,0,0,0,null,{"$f":"Y326+Y327","v":669},{"$f":"Z326+Z327","v":37.350000000000009},{"$f":"AA326+AA327","v":669},{"$f":"AB326+AB327","v":37.350000000000009}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,null,{"$f":"O330*P330","v":0},{"$f":"P330","v":0},{"$f":"L330+N330+Q330","v":0},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant",0,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",431,31.25,{"$f":"C334","v":431},{"$f":"D334","v":31.25},null,null,null,null,null,null,null,null,null,426,31.35,{"$f":"P334","v":426},{"$f":"L334+N334+Q334","v":31.35},null,null,null,null,null,426,31.35,{"$f":"Y334","v":426},{"$f":"U334+W334+Z334","v":31.35}]
[null,"Sub Total",{"$f":"C334","v":431},{"$f":"D334","v":31.25},{"$f":"E334","v":431},{"$f":"F334","v":31.25},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":426},31.35,426,31.35,0,0,0,0,null,{"$f":"Y334","v":426},{"$f":"Z334","v":31.35},{"$f":"AA334","v":426},{"$f":"AB334","v":31.35}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0]
[20,"Interventions for CWSN ",0,0]
[20.010000000000002,"Provision for Inclusive Education",400,12,null,5.03,null,null,null,null,null,null,null,null,3.9E-2,379,{"$f":"O338*P338","v":14.781000000000001},{"$f":"P338","v":379},{"$f":"L338+N338+Q338","v":14.781000000000001},null,null,null,null,0.03,49,{"$f":"X338*Y338","v":1.47},{"$f":"Y338","v":49},{"$f":"U338+W338+Z338","v":1.47},"Recommended as proposed."]
[null,"Sub Total",{"$f":"C338","v":400},{"$f":"D338","v":12},{"$f":"E338","v":0},{"$f":"F338","v":5.03},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":379},14.781000000000001,379,14.781000000000001,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":49},{"$f":"Z338","v":1.47},{"$f":"AA338","v":49},{"$f":"AB338","v":1.47}]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training",0,0]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,2934,null,{"$f":"K347+P347","v":2934},{"$f":"L347+N347+Q347","v":0},null,null,null,null,null,null,null,null,null,"Not recommended."]
[22.02,"Non-residential (3 days)",2934,8.8019999999999996,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,2934,{"$f":"O348*P348","v":8.8019999999999996},{"$f":"P348","v":2934},{"$f":"L348+N348+Q348","v":8.8019999999999996},null,null,null,null,3.0000000000000001E-3,2934,{"$f":"X348*Y348","v":8.8019999999999996},{"$f":"Y348","v":2934},{"$f":"U348+W348+Z348","v":8.8019999999999996},"Recommended as proposed."]
[null,"Sub Total ",{"$f":"C347+C348","v":2934},{"$f":"D347+D348","v":8.8019999999999996},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":5868},8.8019999999999996,5868,8.8019999999999996,0,0,0,0,null,{"$f":"Y347+Y348","v":2934},{"$f":"Z347+Z348","v":8.8019999999999996},{"$f":"AA347+AA348","v":2934},{"$f":"AB347+AB348","v":8.8019999999999996}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E164*0.03","v":0},{"$f":"O352*P352","v":0},{"$f":"K352+P352","v":0},{"$f":"L352+N352+Q352","v":0},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K353+P353","v":0},0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,1,14.39,1,14.39,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,16.39,null,0,0,0]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,5,25.3,5,25.3,null,null,null,null,null,null,0,0,0]
[null,"ACR for existing schools with little rooms",0,0,0,0]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,null,0,0,0,null,null,null,null,1.41,null,0,0,0]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,null,0,0,0,null,null,null,null,1.05,null,0,0,0]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",4015,233.87375,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,7054,410.89550000000003,{"$f":"P363","v":7054},410.89550000000003,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,83,{"$f":"O365*P365","v":336.15},83,336.15,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,9037,{"$f":"O370*P370","v":58.740499999999997},{"$f":"P370","v":9037},58.740499999999997,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",5254,26.27,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,75,145.38,75,145.38,null,null,null,null,null,11,14.51,11,14.51]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,3,{"$f":"O373*P373","v":16.98},{"$f":"P373","v":3},16.98,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":9269},260.14375000000001,0,0,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":16259},1009.296,16259,1009.296,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":11},{"$f":"SUM(Z352:Z379)","v":14.51},{"$f":"SUM(AA352:AA379)","v":11},{"$f":"SUM(AB352:AB379)","v":14.51}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",28,50.633582089552235,null,22.271000000000001,null,null,null,null,null,null,null,null,null,null,333.52,{"$f":"K384+P384","v":0},333.52,null,null,null,null,null,null,151.33532338308459,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":151.33532338308459}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":28},{"$f":"SUM(D384:D386)","v":50.633582089552235},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":22.271000000000001},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,333.52,0,333.52,0,0,0,0,0,0,151.33532338308459,0,151.33532338308459]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",6681,9.2419570412689467,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,28.09228855721393,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":28.09228855721393}]
[null,"(b) Class III to V",476,26.18,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,28.09228855721393,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":28.09228855721393},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",5254,0.52539999999999998,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,28.166915422885573,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":28.166915422885573}]
[24.03,"Community Mobilization activities (up to 0.5%)",1,9.8507462686567155,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,43,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":43},{"$f":"AB392/AB512*100","v":1.3612503977509007}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":12412},{"$f":"SUM(D389:D392)","v":45.798103309925658},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":127.35149253731343},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":127.35149253731343}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":54691},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":2553.3788753994791},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":15476},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":1439.6747118027483},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,555.11,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":53744},4547.8863325646316,53744,5102.9963325646304,0,147.06200000000001,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.424778980050661},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":34182},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":3011.7984176752425},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":34182},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":3158.8604176752424}]
[25,"STATE COMPONENT",0,0]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C394","v":54691},{"$f":"D394","v":2553.3788753994791},{"$f":"E394","v":15476},{"$f":"F394","v":1439.6747118027483},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,555.11,0,0,null,{"$f":"P394","v":53744},4547.8863325646316,53744,5102.9963325646304,0,147.06200000000001,0,0,{"$f":"X394+X398","v":84.424778980050661},{"$f":"Y394","v":34182},{"$f":"Z394","v":3011.7984176752425},{"$f":"AA394","v":34182},{"$f":"AB394","v":3158.8604176752424}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":0},null,0,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":0}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":0},0,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,0,0,0,null,{"$f":"SUM(P403:P411)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":0}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,null,null,null,null,null,null,null,null,null,null,18,0,{"$f":"O414*P414","v":0},{"$f":"P414","v":0},{"$f":"L414+N414+Q414","v":0},null,null,null,null,18,0,{"$f":"X414*Y414","v":0},{"$f":"Y414","v":0},{"$f":"U414+W414+Z414","v":0}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"C418","v":0},0,null,null,null,null,null,null,null,null,4.8,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.44,0,0,0,0,null,null,null,null,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,0,0,0,0,null,null,null,null,1.25,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,null,null,null,null,0.75,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,null,null,null,null,0.75,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,6,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":0},{"$f":"SUM(D414:D435)","v":0},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":0},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":0},{"$f":"SUM(Q414:Q435)","v":0},{"$f":"R423","v":0},{"$f":"SUM(S414:S435)","v":0},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":0},{"$f":"SUM(Z414:Z435)","v":0},{"$f":"AA423","v":0},{"$f":"SUM(AB414:AB435)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":0},0,0,0,0,0,{"$f":"I412+I436","v":0},0,0,0,0,0,null,{"$f":"P412+P436","v":0},0,0,0,0,0,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":0},{"$f":"Z412+Z436","v":0},{"$f":"AA412+AA436","v":0},{"$f":"AB412+AB436","v":0}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":0},0,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,9,0,{"$f":"O451*P451","v":0},{"$f":"P451","v":0},{"$f":"L451+N451+Q451","v":0},null,null,null,null,9,0,{"$f":"X451*Y451","v":0},{"$f":"Y451","v":0},{"$f":"U451+W451+Z451","v":0}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,0.6,0,{"$f":"O452*P452","v":0},{"$f":"P452","v":0},{"$f":"L452+N452+Q452","v":0},null,null,null,null,0.6,0,0,0,0]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,0,{"$f":"O453*P453","v":0},{"$f":"P453","v":0},{"$f":"L453+N453+Q453","v":0},null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,{"$f":"C455","v":0},0,null,null,null,null,null,null,null,null,4.8,0,{"$f":"O455*P455","v":0},{"$f":"P455","v":0},0,null,null,null,null,3,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,9.6,0,{"$f":"O456*P456","v":0},{"$f":"P456","v":0},0,null,null,null,null,9.6,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,null,null,null,null,null,null,1.44,0,{"$f":"O457*P457","v":0},{"$f":"P457","v":0},0,null,null,null,null,1.44,0,0,0,0,null,{"$f":"O457*P457","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,null,null,null,null,null,null,1.2,0,{"$f":"O459*P459","v":0},{"$f":"P459","v":0},0,null,null,null,null,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.26,0,0,0,0,null,null,null,null,1.26,0,0,0,0]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.625,0,0,0,0,null,null,null,null,0.625,0,0,0,0]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.375,0,0,0,0,null,null,null,null,0.375,0,0,0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.15,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.15,0,0,0,0,null,null,null,null,0.15,0,0,0,0]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.25,0,0,0,0,null,null,null,null,0.25,0,0,0,0]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.1,0,0,0,0,null,null,null,null,0.1,0,0,0,0]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":0},{"$f":"SUM(D451:D471)","v":0},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":0},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":0},{"$f":"SUM(Q451:Q471)","v":0},{"$f":"R451","v":0},{"$f":"SUM(S451:S471)","v":0},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":0},{"$f":"SUM(Z451:Z471)","v":0},{"$f":"AA451","v":0},{"$f":"SUM(AB451:AB471)","v":0}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":0},0,0,0,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":0},0,0,0,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":0},{"$f":"Z449+Z472","v":0},{"$f":"AA449+AA472","v":0},{"$f":"AB449+AB472","v":0}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,null,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",null,null,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",0,0,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":0},0,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,0,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":0},0,0,0,0,0,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":0}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":0},0,0,0,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":0},0,0,0,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":0},0,0,0]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",0,0,0,0,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},4015,{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":0},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},0,0,0,0]
[null,"Grand Total (SSA/STATE and KGBV)",{"$f":"C399+C511","v":54691},{"$f":"D399+D511","v":2553.3788753994791},{"$f":"E399+E511","v":15476},{"$f":"F399+F511","v":1439.6747118027483},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},4015,0,555.11,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":53744},4547.8863325646316,53744,5102.9963325646304,0,147.06200000000001,0,0,{"$f":"X511+X394","v":161.93977898005068},{"$f":"Y399+Y511","v":34182},{"$f":"Z399+Z511","v":3011.7984176752425},{"$f":"AA399+AA511","v":34182},{"$f":"AB399+AB511","v":3158.8604176752424}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":4547.8863325646316}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":4.5934286677594346E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":15.794302088376213},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":4.7908202127670947E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":2.6703140178441869E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":1.3612503977509008E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":8.8223846283621815E-2}]

{"sheet":"Shopian","index":25,"n_rows":520,"n_cols":30,"rows_kept":520,"cut":false,"hidden":false,"merged":[[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",314,18.84,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,135,{"$f":"O164*P164","v":8.7750000000000004},{"$f":"P164","v":135},{"$f":"L164+N164+Q164","v":8.7750000000000004},null,null,null,null,0.06,135,{"$f":"X164*Y164","v":8.1},{"$f":"Y164","v":135},{"$f":"U164+W164+Z164","v":8.1}]
[null,"(b) 9 months",86,3.8699999999999997,null,null,null,null,null,null,null,null,null,null,0.05,67,{"$f":"O165*P165","v":3.35},{"$f":"P165","v":67},{"$f":"L165+N165+Q165","v":3.35},null,null,null,null,4.4999999999999998E-2,67,{"$f":"X165*Y165","v":3.0149999999999997},{"$f":"Y165","v":67},{"$f":"U165+W165+Z165","v":3.0149999999999997}]
[null,"(c) 6 months",63,1.89,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,24,{"$f":"O166*P166","v":0.84000000000000008},{"$f":"P166","v":24},{"$f":"L166+N166+Q166","v":0.84000000000000008},null,null,null,null,0.03,24,{"$f":"X166*Y166","v":0.72},{"$f":"Y166","v":24},{"$f":"U166+W166+Z166","v":0.72}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":463},24.6,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":226},12.965,226,12.965,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":226},{"$f":"SUM(Z164:Z167)","v":11.834999999999999},{"$f":"SUM(AA164:AA167)","v":226},{"$f":"SUM(AB164:AB167)","v":11.834999999999999}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,50,{"$f":"O188*P188","v":4},{"$f":"P188","v":50},{"$f":"L188+N188+Q188","v":4},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,50,{"$f":"O189*P189","v":1},{"$f":"P189","v":50},{"$f":"L189+N189+Q189","v":1},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",1940,48.2866,null,null,null,null,null,null,null,null,null,null,0.03,1190,{"$f":"O190*P190","v":35.699999999999996},{"$f":"P190","v":1190},{"$f":"L190+N190+Q190","v":35.699999999999996},null,null,null,null,0.03,1190,{"$f":"X190*Y190","v":35.699999999999996},{"$f":"Y190","v":1190},{"$f":"U190+W190+Z190","v":35.699999999999996}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":1940},48.2866,0,0,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":1290},40.699999999999996,1290,40.699999999999996,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":1190},{"$f":"SUM(Z188:Z191)","v":35.699999999999996},{"$f":"SUM(AA188:AA191)","v":1190},{"$f":"SUM(AB188:AB191)","v":35.699999999999996}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":2403},72.886600000000001,0,0,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":1516},53.664999999999992,1516,53.664999999999992,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":1416},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":47.534999999999997},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":1416},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":47.534999999999997}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,"Recommended as proposed. "]
[null,"(c) Large Print Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,"Recommended as proposed. "]
[null,"(d) Class III to V",7223,10.8345,{"$f":"C200","v":7223},{"$f":"D200","v":10.8345},null,null,null,null,null,null,null,null,1.5E-3,6261,9.3915000000000006,6261,9.3915000000000006,null,null,null,null,1.5E-3,6261,9.3915000000000006,6261,9.3915000000000006,"Recommended as appraised. "]
[null,"(e) Braille Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,"Recommended as proposed. "]
[null,"(f) Large Print Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,"Recommended as proposed. "]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",5644,14.11,{"$f":"C203","v":5644},{"$f":"D203","v":14.11},null,null,null,null,null,null,null,null,2.5000000000000001E-3,5375,13.4375,5375,13.4375,null,null,null,null,2.5000000000000001E-3,5375,13.4375,5375,13.4375,"Recommended as appraised. "]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",1,2.5000000000000001E-3,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,18,4.4999999999999998E-2,18,4.4999999999999998E-2,null,null,null,null,2.5000000000000001E-3,18,4.4999999999999998E-2,18,4.4999999999999998E-2]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":12868},{"$f":"SUM(D196:D205)","v":24.946999999999999},{"$f":"SUM(E196:E205)","v":12867},{"$f":"SUM(F196:F205)","v":24.944499999999998},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":11672},22.901000000000003,11672,22.901000000000003,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":11672},{"$f":"SUM(Z196:Z205)","v":22.901000000000003},{"$f":"SUM(AA196:AA205)","v":11672},{"$f":"SUM(AB196:AB205)","v":22.901000000000003}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",10082,40.328000000000003,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,8992,{"$f":"O208*P208","v":35.968000000000004},{"$f":"P208","v":8992},{"$f":"L208+N208+Q208","v":35.968000000000004},null,null,null,null,4.0000000000000001E-3,8992,{"$f":"X208*Y208","v":35.968000000000004},{"$f":"Y208","v":8992},{"$f":"U208+W208+Z208","v":35.968000000000004}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,0,{"$f":"O209*P209","v":0},{"$f":"P209","v":0},{"$f":"L209+N209+Q209","v":0},null,null,null,null,4.0000000000000001E-3,0,{"$f":"X209*Y209","v":0},{"$f":"Y209","v":0},{"$f":"U209+W209+Z209","v":0}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",2226,8.9039999999999999,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,2243,{"$f":"O210*P210","v":8.9719999999999995},{"$f":"P210","v":2243},{"$f":"L210+N210+Q210","v":8.9719999999999995},null,null,null,null,4.0000000000000001E-3,2243,{"$f":"X210*Y210","v":8.9719999999999995},{"$f":"Y210","v":2243},{"$f":"U210+W210+Z210","v":8.9719999999999995}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",4647,18.588000000000001,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,4686,{"$f":"O211*P211","v":18.744},{"$f":"P211","v":4686},{"$f":"L211+N211+Q211","v":18.744},null,null,null,null,4.0000000000000001E-3,4686,{"$f":"X211*Y211","v":18.744},{"$f":"Y211","v":4686},{"$f":"U211+W211+Z211","v":18.744}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":16955},67.819999999999993,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":15921},63.684000000000005,15921,63.684000000000005,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":15921},{"$f":"SUM(Z208:Z211)","v":63.684000000000005},{"$f":"SUM(AA208:AA211)","v":15921},{"$f":"SUM(AB208:AB211)","v":63.684000000000005}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O214*P214","v":0},{"$f":"P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,96,0,96,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,14,0,14,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,7,0,7,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,7,0,7,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,94,0,94,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,57,0,57,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":275},0,275,0,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":275},0,275,0,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[" ","Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",310,1078.8,null,{"$f":"2641.19-1647.95","v":993.24},null,null,null,null,null,null,null,null,0.38830755,430,{"$f":"O241*P241*12","v":2003.6669580000002},{"$f":"P241","v":430},{"$f":"L241+N241+Q241","v":2003.6669580000002},null,null,null,null,0.33,430,{"$f":"X241*Y241*12","v":1702.8000000000002},{"$f":"Y241","v":430},{"$f":"U241+W241+Z241","v":1702.8000000000002},{"$f":"D241-F241","v":85.559999999999945},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",173,62.279999999999994,null,116.48,null,null,null,null,null,null,null,null,0.03,96,34.56,{"$f":"P242","v":96},{"$f":"L242+N242+Q242","v":34.56},null,null,null,null,0.03,96,{"$f":"X242*Y242*12","v":34.56},96,34.56]
[10.1,"Teachers to be regularized for Primary",0,0,null,0,null,null,null,null,null,null,null,null,0.29638005000000001,0,0,0,0,null,null,null,null,0.29638005000000001,null,{"$f":"X243*Y243*12","v":0},0,0]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",70,243.59999999999997,null,224.27999999999997,null,null,null,null,null,null,null,null,0.38830755,92,428.69153519999998,92,428.69153519999998,null,null,null,null,0.38830755,92,428.69153519999998,92,428.69153519999998]
[null,"(b) Social Studies",35,121.79999999999998,null,112.13999999999999,null,null,null,null,null,null,null,null,0.38830755,65,302.87988899999999,65,302.87988899999999,null,null,null,null,0.38830755,65,302.87988899999999,65,302.87988899999999]
[null,"(c) Languages",35,121.79999999999998,null,112.13999999999999,null,null,null,null,null,null,null,null,0.38830755,42,195.70700519999997,42,195.70700519999997,null,null,null,null,0.38830755,42,195.70700519999997,42,195.70700519999997]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",55,19.799999999999997,null,null,null,null,null,null,null,null,null,null,0.03,8,2.88,8,2.88,null,null,null,null,0.03,8,2.88,8,2.88]
[null,"(b) Social Studies",28,10.08,null,null,null,null,null,null,null,null,null,null,0.03,3,1.08,3,1.08,null,null,null,null,0.03,3,1.08,3,1.08,{"$f":"AB251/100","v":1.0800000000000001E-2}]
[null,"(c) Languages",28,10.08,null,null,null,null,null,null,null,null,null,null,0.03,3,1.08,3,1.08,null,null,null,null,0.03,3,1.08,3,1.08]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",123,678.96,null,556.11,null,null,null,null,null,null,null,null,0.50225830212765954,123,741.33325394042549,123,741.33325394042549,null,null,null,null,0.50225830212765954,123,{"$f":"X254*Y254*12","v":741.33325394042549},123,741.33325394042549,{"$f":"AB254/100","v":7.4133325394042551},{"$f":"AC254*100","v":741.33325394042549}]
[10.15,"Teachers to be regularized on different dates",40,60,null,526.79999999999995,null,null,null,null,null,null,null,null,0.29638005000000001,58,{"$f":"O255*P255*12","v":206.28051480000002},58,206.28051480000002,null,null,null,null,0.13333333333333333,58,{"$f":"X255*Y255*12","v":92.8},58,92.8,{"$f":"AB255/100","v":0.92799999999999994},{"$f":"AC255*100","v":92.8}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":897},2407.1999999999998,0,2641.1899999999996,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,0,0,0,null,{"$f":"SUM(P241:P259)","v":920},3918.1591561404257,920,3918.1591561404257,0,0,0,0,{"$f":"SUM(X241:X259)","v":2.5468943354609928},{"$f":"SUM(Y241:Y259)","v":920},{"$f":"SUM(Z241:Z259)","v":3503.8116833404256},{"$f":"SUM(AA241:AA259)","v":920},{"$f":"SUM(AB241:AB259)","v":3503.8116833404256},35.038116833404253,3503.8116833404251]
[null,"Total (Reucrring)",{"$f":"C260","v":897},2407.1999999999998,0,2641.1899999999996,0,0,{"$f":"I260","v":0},0,0,0,0,0,null,{"$f":"P260","v":920},3918.1591561404257,920,3918.1591561404257,0,0,0,0,{"$f":"X260","v":2.5468943354609928},{"$f":"Y260","v":920},{"$f":"Z260","v":3503.8116833404256},{"$f":"AA260","v":920},{"$f":"AB260","v":3503.8116833404256},35.038116833404253,3503.8116833404251]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":897},{"$f":"D238+D261","v":2407.1999999999998},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":2641.1899999999996},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,0,0,0,null,{"$f":"P238+P261","v":1195},3918.1591561404257,1195,3918.1591561404257,0,0,0,0,{"$f":"X238+X260","v":2.5468943354609928},{"$f":"Y238+Y261","v":920},{"$f":"Z238+Z261","v":3503.8116833404256},{"$f":"AA238+AA261","v":920},{"$f":"AB238+AB261","v":3503.8116833404256},35.038116833404253,3503.8116833404251]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",481,2.4050000000000002,null,null,null,null,null,null,null,null,null,null,0.01,452.8,{"$f":"O266*P266","v":4.5280000000000005},{"$f":"P266","v":452.8},{"$f":"L266+N266+Q266","v":4.5280000000000005},null,null,null,null,0.01,452.8,{"$f":"X266*Y266","v":4.5280000000000005},{"$f":"Y266","v":452.8},{"$f":"U266+W266+Z266","v":4.5280000000000005}]
[null,"(b) Class III to V",636,3.18,null,null,null,null,null,null,null,null,null,null,0.01,679.2,{"$f":"O267*P267","v":6.7920000000000007},{"$f":"P267","v":679.2},{"$f":"L267+N267+Q267","v":6.7920000000000007},null,null,null,null,0.01,679.2,6.7920000000000007,679.2,6.7920000000000007]
[null,"(c) Class VI to VIII",645,5.16,null,null,null,null,null,null,null,null,null,null,0.01,672,6.72,672,6.72,null,null,null,null,0.01,672,6.72,672,6.72]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",481,2.4050000000000002,{"$f":"C270","v":481},2.4050000000000002,null,null,null,null,null,null,null,null,5.0000000000000001E-3,452.8,2.2640000000000002,452.8,2.2640000000000002,null,null,null,null,5.0000000000000001E-3,452.8,2.2640000000000002,452.8,2.2640000000000002]
[null,"(b) Class III to V",636,3.18,636,3.18,null,null,null,null,null,null,null,null,5.0000000000000001E-3,679.2,3.3960000000000004,679.2,3.3960000000000004,null,null,null,null,5.0000000000000001E-3,679.2,3.3960000000000004,679.2,3.3960000000000004]
[null,"(c) Class VI to VIII",645,3.2250000000000001,645,3.2250000000000001,null,null,null,null,null,null,null,null,5.0000000000000001E-3,672,3.36,672,3.36,null,null,null,null,5.0000000000000001E-3,672,3.36,672,3.36]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,null,0,0,0,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",459,27.54,null,null,null,null,null,null,null,null,null,null,0.06,459,27.54,459,27.54,null,null,null,null,0.06,459,27.54,459,27.54]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",107,6.42,null,null,null,null,null,null,null,null,null,null,0.06,49,2.94,49,2.94,null,null,null,null,0.06,49,2.94,49,2.94]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",13,0.13,null,null,null,null,null,null,null,null,null,null,0.01,13,0.13,13,0.13,null,null,null,null,0.01,13,0.13,13,0.13]
[null,"(b) Class III to V",19,0.19,null,null,null,null,null,null,null,null,null,null,0.01,19,0.19,19,0.19,null,null,null,null,0.01,19,0.19,19,0.19]
[null,"(c) Class VI to VIII",8,0.08,null,null,null,null,null,null,null,null,null,null,0.01,8,0.08,8,0.08,null,null,null,null,0.01,8,0.08,8,0.08]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",4,0.08,null,null,null,null,null,null,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[11.07,"Head Teacher Training",68,1.0880000000000001,null,null,null,null,null,null,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":2440},{"$f":"SUM(D266:D284)","v":55.082999999999998},{"$f":"SUM(E270:E284)","v":1762},{"$f":"SUM(F266:F284)","v":8.81},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":2468},{"$f":"SUM(Q266:Q284)","v":59.129999999999995},{"$f":"SUM(R270:R284)","v":2468},{"$f":"SUM(S266:S284)","v":59.129999999999995},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":2468},{"$f":"SUM(Z266:Z284)","v":59.129999999999995},{"$f":"SUM(AA270:AA284)","v":2468},{"$f":"SUM(AB266:AB284)","v":59.129999999999995}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",8,28.799999999999997,null,null,null,null,null,null,null,null,null,null,0.30294630000000006,8,{"$f":"O288*P288*12","v":29.082844800000004},{"$f":"P288","v":8},{"$f":"L288+N288+Q288","v":29.082844800000004},null,null,null,null,0.33,8,{"$f":"X288*Y288*12","v":31.68},{"$f":"Y288","v":8},{"$f":"U288+W288+Z288","v":31.68}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,4.8,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",1,2.64,null,null,null,null,null,null,null,null,null,null,0.22,1,{"$f":"O291*P291*12","v":2.64},1,2.64,null,null,null,null,0.2,1,{"$f":"X291*Y291*12","v":2.4000000000000004},1,2.4000000000000004]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,4,{"$f":"O292*P292*12","v":9.6000000000000014},4,9.6000000000000014,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,1,{"$f":"O293*P293","v":0.5},1,0.5,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",1,0.5,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",1,0.3,null,null,null,null,null,null,null,null,null,null,0.3,1,0.3,1,0.3,null,null,null,null,0.3,1,0.3,1,0.3]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":13},37.039999999999992,0,4.8,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":21},48.122844800000003,21,48.122844800000003,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":13},{"$f":"SUM(Z288:Z298)","v":39.68},{"$f":"SUM(AA288:AA298)","v":13},{"$f":"SUM(AB288:AB298)","v":39.68}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",32,92.16,{"$f":"C301","v":32},72.319999999999993,null,null,null,null,null,null,null,null,0.30401772857142856,32,{"$f":"O301*P301*12","v":116.74280777142857},{"$f":"P301","v":32},{"$f":"L301+N301+Q301","v":116.74280777142857},null,null,null,null,0.26,32,{"$f":"X301*Y301*12","v":99.84},{"$f":"Y301","v":32},{"$f":"U301+W301+Z301","v":99.84}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,32,{"$f":"O302*P302","v":3.2},32,3.2,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,32,3.2,32,3.2,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",32,3.2,null,null,null,null,null,null,null,null,null,null,0.1,32,3.2,32,3.2,null,null,null,null,0.1,32,3.2,32,3.2]
[13.049999999999999,"Meeting TA ",32,3.84,null,null,null,null,null,null,null,null,null,null,0.12,32,3.84,32,3.84,null,null,null,null,0.12,32,3.84,32,3.84]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,32,0.96,32,0.96,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,32,0.64,32,0.64,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":32},{"$f":"SUM(D301:D307)","v":99.2},{"$f":"E301","v":32},{"$f":"SUM(F301:F307)","v":72.319999999999993},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":32},{"$f":"SUM(Q301:Q307)","v":131.78280777142857},{"$f":"R301","v":32},{"$f":"SUM(S301:S307)","v":131.78280777142857},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":32},{"$f":"SUM(Z301:Z307)","v":106.88000000000001},{"$f":"AA301","v":32},{"$f":"SUM(AB301:AB307)","v":106.88000000000001}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50},"RAA activities"]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0},"220 eligible schools (10 in each district) @ Rs. 2.5 lakh per school"]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,20,{"$f":"O316*P316","v":2},{"$f":"P316","v":20},{"$f":"L316+N316+Q316","v":2},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":20},2,20,2,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",457,2.2850000000000001,{"$f":"C321","v":457},2.2850000000000001,null,null,null,null,null,null,null,null,5.0000000000000001E-3,452.8,{"$f":"O321*P321","v":2.2640000000000002},{"$f":"P321","v":452.8},{"$f":"L321+N321+Q321","v":2.2640000000000002},null,null,null,null,5.0000000000000001E-3,452.8,{"$f":"X321*Y321","v":2.2640000000000002},{"$f":"Y321","v":452.8},{"$f":"U321+W321+Z321","v":2.2640000000000002}]
[null,"(b) Class III to V",685,3.4250000000000003,685,3.4250000000000003,null,null,null,null,null,null,null,null,5.0000000000000001E-3,679.2,{"$f":"O322*P322","v":3.3960000000000004},{"$f":"P322","v":679.2},{"$f":"L322+N322+Q322","v":3.3960000000000004},null,null,null,null,5.0000000000000001E-3,679.2,{"$f":"X322*Y322","v":3.3960000000000004},{"$f":"Y322","v":679.2},{"$f":"U322+W322+Z322","v":3.3960000000000004}]
[16.02,"Upper Primary: Class VI to VIII",683,3.415,683,3.415,null,null,null,null,null,null,null,null,5.0000000000000001E-3,672,{"$f":"O323*P323","v":3.36},{"$f":"P323","v":672},{"$f":"L323+N323+Q323","v":3.36},null,null,null,null,5.0000000000000001E-3,672,{"$f":"X323*Y323","v":3.36},{"$f":"Y323","v":672},{"$f":"U323+W323+Z323","v":3.36}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":1825},{"$f":"SUM(D321:D323)","v":9.125},{"$f":"SUM(E321:E323)","v":1825},{"$f":"SUM(F321:F323)","v":9.125},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,1804,9.02,1804,9.02,0,0,0,0,null,1804,9.02,1804,9.02]
[17,"School Grant"]
[17.010000000000002,"Primary ",481,24.05,{"$f":"C326","v":481},{"$f":"D326","v":24.05},null,null,null,null,null,null,null,null,0.05,480,{"$f":"O326*P326","v":24},{"$f":"P326","v":480},{"$f":"L326+N326+Q326","v":24},null,null,null,null,0.05,480,{"$f":"X326*Y326","v":24},{"$f":"Y326","v":480},{"$f":"U326+W326+Z326","v":24}]
[17.02,"Upper Primary ",184,12.88,{"$f":"C327","v":184},{"$f":"D327","v":12.88},null,null,null,null,null,null,null,null,7.0000000000000007E-2,183,{"$f":"O327*P327","v":12.81},{"$f":"P327","v":183},{"$f":"L327+N327+Q327","v":12.81},null,null,null,null,7.0000000000000007E-2,183,{"$f":"X327*Y327","v":12.81},{"$f":"Y327","v":183},{"$f":"U327+W327+Z327","v":12.81}]
[null,"Sub Total",{"$f":"C326+C327","v":665},{"$f":"D326+D327","v":36.93},{"$f":"E326+E327","v":665},{"$f":"F326+F327","v":36.93},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":663},36.81,663,36.81,0,0,0,0,null,{"$f":"Y326+Y327","v":663},{"$f":"Z326+Z327","v":36.81},{"$f":"AA326+AA327","v":663},{"$f":"AB326+AB327","v":36.81}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,663,{"$f":"O330*P330","v":13.26},{"$f":"P330","v":663},{"$f":"L330+N330+Q330","v":13.26},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":663},13.26,663,13.26,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",361,26.7,{"$f":"C334","v":361},{"$f":"D334","v":26.7},null,null,null,null,null,null,null,null,null,367,27.300000000000004,{"$f":"P334","v":367},{"$f":"L334+N334+Q334","v":27.300000000000004},null,null,null,null,null,367,27.300000000000004,{"$f":"Y334","v":367},{"$f":"U334+W334+Z334","v":27.300000000000004}]
[null,"Sub Total",{"$f":"C334","v":361},{"$f":"D334","v":26.7},{"$f":"E334","v":361},{"$f":"F334","v":26.7},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":367},27.300000000000004,367,27.300000000000004,0,0,0,0,null,{"$f":"Y334","v":367},{"$f":"Z334","v":27.300000000000004},{"$f":"AA334","v":367},{"$f":"AB334","v":27.300000000000004}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",702,21.06,null,6.37,null,null,null,null,null,null,null,null,3.9E-2,278,{"$f":"O338*P338","v":10.842000000000001},{"$f":"P338","v":278},{"$f":"L338+N338+Q338","v":10.842000000000001},null,null,null,null,0.03,67,{"$f":"X338*Y338","v":2.0099999999999998},{"$f":"Y338","v":67},{"$f":"U338+W338+Z338","v":2.0099999999999998},"Recommended as proposed."]
[null,"Sub Total",{"$f":"C338","v":702},{"$f":"D338","v":21.06},{"$f":"E338","v":0},{"$f":"F338","v":6.37},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":278},10.842000000000001,278,10.842000000000001,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":67},{"$f":"Z338","v":2.0099999999999998},{"$f":"AA338","v":67},{"$f":"AB338","v":2.0099999999999998}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,0,null,{"$f":"K347+P347","v":0},{"$f":"L347+N347+Q347","v":0},null,null,null,null,null,null,null,null,null,"Not recommended."]
[22.02,"Non-residential (3 days)",2982,8.9459999999999997,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,2982,{"$f":"O348*P348","v":8.9459999999999997},{"$f":"P348","v":2982},{"$f":"L348+N348+Q348","v":8.9459999999999997},null,null,null,null,3.0000000000000001E-3,2982,{"$f":"X348*Y348","v":8.9459999999999997},{"$f":"Y348","v":2982},{"$f":"U348+W348+Z348","v":8.9459999999999997},"Recommended as proposed."]
[null,"Sub Total ",{"$f":"C347+C348","v":2982},{"$f":"D347+D348","v":8.9459999999999997},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":2982},8.9459999999999997,2982,8.9459999999999997,0,0,0,0,null,{"$f":"Y347+Y348","v":2982},{"$f":"Z347+Z348","v":8.9459999999999997},{"$f":"AA347+AA348","v":2982},{"$f":"AB347+AB348","v":8.9459999999999997}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E164*0.03","v":0},{"$f":"O352*P352","v":0},{"$f":"K352+P352","v":0},{"$f":"L352+N352+Q352","v":0},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"K353+P353","v":0},0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,1,22.71,1,22.71,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,16.39,null,0,0,0]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,2,12.94,2,12.94,null,null,null,null,null,1,6.47,1,6.47]
[null,"ACR for existing schools with little rooms",2,9.8800000000000008,2,9.8800000000000008]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,null,0,0,0,null,null,null,null,1.41,null,0,0,0]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,null,0,0,0,null,null,null,null,1.05,null,0,0,0]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,3394,197.70050000000001,{"$f":"P363","v":3394},197.70050000000001,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,11473,{"$f":"O370*P370","v":74.5745},{"$f":"P370","v":11473},74.5745,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",5644,28.22,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,35,35.07,35,35.07,null,null,null,null,null,6,8.1,6,8.1]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,2,{"$f":"O373*P373","v":11.32},{"$f":"P373","v":2},11.32,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":5646},38.1,2,9.8800000000000008,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":14908},355.77499999999998,14908,355.77499999999998,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":7},{"$f":"SUM(Z352:Z379)","v":14.57},{"$f":"SUM(AA352:AA379)","v":7},{"$f":"SUM(AB352:AB379)","v":14.57}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",4,40.506865671641791,null,26.224,null,null,null,null,null,null,null,null,null,0,333.52,{"$f":"K384+P384","v":0},333.52,null,null,null,null,null,null,121.06825870646767,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":121.06825870646767}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":4},{"$f":"SUM(D384:D386)","v":40.506865671641791},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":26.224},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,333.52,0,333.52,0,0,0,0,0,0,121.06825870646767,0,121.06825870646767]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",5227,7.2306106054052961,null,null,null,null,null,null,null,null,null,null,1.383319419438549E-3,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,22.473830845771143,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":22.473830845771143}]
[null,"(b) Class III to V",481,26.455000000000002,null,null,null,null,null,null,null,null,null,null,5.5E-2,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,22.473830845771143,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":22.473830845771143},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",5644,0.56440000000000001,null,null,null,null,null,null,null,null,null,null,1E-4,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,22.533532338308458,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":22.533532338308458}]
[24.03,"Community Mobilization activities (up to 0.5%)",2988,7.8805970149253728,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,21,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":21},{"$f":"AB392/AB512*100","v":0.48584657933633812}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":14340},{"$f":"SUM(D389:D392)","v":42.130607620330672},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":88.481194029850741},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":88.481194029850741}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":62144},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":3087.6750732919713},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":17514},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":2867.2934999999998},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,0,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":54510},5435.1235183886192,54510,5435.1235183886192,0,0,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.492644335461009},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":38332},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":4251.827136076744},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":38332},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":4251.827136076744}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",null,null,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C394","v":62144},{"$f":"D394","v":3087.6750732919713},{"$f":"E394","v":17514},{"$f":"F394","v":2867.2934999999998},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,0,0,0,null,{"$f":"P394","v":54510},5435.1235183886192,54510,5435.1235183886192,0,0,0,0,{"$f":"X394+X398","v":84.492644335461009},{"$f":"Y394","v":38332},{"$f":"Z394","v":4251.827136076744},{"$f":"AA394","v":38332},{"$f":"AB394","v":4251.827136076744}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,39.700000000000003,null,null,null,null,null,null,0,39.700000000000003,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":39.700000000000003},null,39.700000000000003,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":39.700000000000003}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[26.040000000000006,"Boring/ Handpump ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[26.050000000000008,"Electricity / water charges ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,0,0,0,0,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":0},39.700000000000003,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,39.700000000000003,0,0,null,{"$f":"SUM(P403:P411)","v":0},0,0,39.700000000000003,0,39.700000000000003,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":39.700000000000003}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",0,0,null,null,null,null,null,null,null,null,null,null,18,0,{"$f":"O414*P414","v":0},{"$f":"P414","v":0},{"$f":"L414+N414+Q414","v":0},null,null,null,null,18,0,{"$f":"X414*Y414","v":0},{"$f":"Y414","v":0},{"$f":"U414+W414+Z414","v":0}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,{"$f":"C418","v":0},0,null,null,null,null,null,null,null,null,4.8,0,0,0,0,null,null,null,null,3,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,12,0,0,0,0,null,null,null,null,12,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,1.44,0,0,0,0,null,null,null,null,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,1.2,0,0,0,0,null,null,null,null,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,1.8,0,0,0,0,null,null,null,null,1.8,0,0,0,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,null,null,null,null,1,0,0,0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,1.25,0,0,0,0,null,null,null,null,1.25,0,0,0,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,null,null,null,null,0.75,0,0,0,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.75,0,0,0,0,null,null,null,null,0.75,0,0,0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,6,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,0.5,0,0,0,0,null,null,null,null,0.5,0,0,0,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",0,0,null,null,null,null,null,null,null,null,null,null,0.2,0,0,0,0,null,null,null,null,0.2,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":0},{"$f":"SUM(D414:D435)","v":0},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":0},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":0},{"$f":"SUM(Q414:Q435)","v":0},{"$f":"R423","v":0},{"$f":"SUM(S414:S435)","v":0},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":0},{"$f":"SUM(Z414:Z435)","v":0},{"$f":"AA423","v":0},{"$f":"SUM(AB414:AB435)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":0},39.700000000000003,0,0,0,0,{"$f":"I412+I436","v":0},0,0,39.700000000000003,0,0,null,{"$f":"P412+P436","v":0},0,0,39.700000000000003,0,39.700000000000003,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":0},{"$f":"Z412+Z436","v":0},{"$f":"AA412+AA436","v":0},{"$f":"AB412+AB436","v":39.700000000000003}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,2,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,1,0.05,1,0.05,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",1,0.375,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":1},0.375,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":1},0.05,1,0.05,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O450*P450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",1,16.59,null,null,null,null,null,null,null,null,null,null,9,1,9,{"$f":"P451","v":1},{"$f":"L451+N451+Q451","v":9},null,null,null,null,9,1,{"$f":"X451*Y451","v":9},{"$f":"Y451","v":1},{"$f":"U451+W451+Z451","v":9}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",1,1.1059999999999999,null,null,null,null,null,null,null,null,null,null,0.6,1,0.6,{"$f":"P452","v":1},{"$f":"L452+N452+Q452","v":0.6},null,null,null,null,0.6,1,0.6,1,0.6]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",1,0.5,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,{"$f":"P453","v":1},{"$f":"L453+N453+Q453","v":0.5},null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",1,3,{"$f":"C455","v":1},3,null,null,null,null,null,null,null,null,4.8,1,4.8,{"$f":"P455","v":1},4.8,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",1,9.6,1,9.6,null,null,null,null,null,null,null,null,9.6,1,9.6,{"$f":"P456","v":1},9.6,null,null,null,null,9.6,1,9.6,1,9.6]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",1,1.44,1,1.44,null,null,null,null,null,null,null,null,1.44,1,1.44,{"$f":"P457","v":1},1.44,null,null,null,null,1.44,1,1.44,1,1.44,null,{"$f":"O457*P457","v":1.44}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,1.5,0,0,{"$f":"K458+P458","v":0},0,null,null,null,null,1.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,1.2,null,null,null,null,null,null,null,null,1.2,1,1.2,{"$f":"P459","v":1},1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.26,null,null,null,null,null,null,null,null,null,null,1.26,1,1.26,1,1.26,null,null,null,null,1.26,1,1.26,1,1.26]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",1,0.5,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",1,0.5,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",1,0.625,null,null,null,null,null,null,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",1,0.375,null,null,null,null,null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",1,0.375,null,null,null,null,null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",1,0.15,null,null,null,null,null,null,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",1,0.15,null,null,null,null,null,null,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,5,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",1,0.25,null,null,null,null,null,null,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",1,0.1,null,null,null,null,null,null,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":1},{"$f":"SUM(D451:D471)","v":38.920999999999999},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":15.239999999999998},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":1},{"$f":"SUM(Q451:Q471)","v":32.625},{"$f":"R451","v":1},{"$f":"SUM(S451:S471)","v":32.625},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":32.324999999999996},{"$f":"Y451","v":1},{"$f":"SUM(Z451:Z471)","v":30.824999999999999},{"$f":"AA451","v":1},{"$f":"SUM(AB451:AB471)","v":30.824999999999999}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":2},39.295999999999999,0,15.239999999999998,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":2},32.674999999999997,2,32.674999999999997,0,0,0,0,{"$f":"X449+X472","v":32.324999999999996},{"$f":"Y449+Y472","v":1},{"$f":"Z449+Z472","v":30.824999999999999},{"$f":"AA449+AA472","v":1},{"$f":"AB449+AB472","v":30.824999999999999}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O474*P474","v":0},null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,null,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",null,null,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",null,null,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":1},40.075000000000003,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,39.700000000000003,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":1},0.05,1,39.75,0,39.700000000000003,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":39.700000000000003}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":1},38.920999999999999,0,15.239999999999998,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":1},32.625,1,32.625,0,0,0,0,{"$f":"X436+X472+X507","v":79.015000000000015},{"$f":"Y436+Y472+Y507","v":1},30.824999999999999,1,30.824999999999999]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",2,78.996000000000009,0,15.239999999999998,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},{"$f":"J437+J473+J508","v":0},{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":39.700000000000003},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},2,32.674999999999997,2,72.375,0,39.700000000000003,0,0,{"$f":"SUM(X509:X510)","v":79.015000000000015},1,30.824999999999999,1,70.525000000000006]
[null,"Grand Total (SSA/STATE and KGBV)",{"$f":"C399+C511","v":62146},{"$f":"D399+D511","v":3166.6710732919714},{"$f":"E399+E511","v":17514},{"$f":"F399+F511","v":2882.5334999999995},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},0,0,39.700000000000003,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":54512},5467.7985183886194,54512,5507.4985183886192,0,39.700000000000003,0,0,{"$f":"X511+X394","v":163.50764433546101},{"$f":"Y399+Y511","v":38333},{"$f":"Z399+Z511","v":4282.6521360767438},{"$f":"AA399+AA511","v":38333},{"$f":"AB399+AB511","v":4322.3521360767436}]
[]
[null,null,null,{"$f":"[23]Sheet3!$AC$23","v":4639.8900000000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":5467.7985183886194}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":3.3708498385383078E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":21.611760680383718},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":2.8009809218449595E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":1.5612146328064144E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":4.8584657933633812E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":4.8480421339877122E-2}]

{"sheet":"Srinagar","index":26,"n_rows":520,"n_cols":30,"rows_kept":520,"cut":false,"hidden":false,"merged":[[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,null,null,{"$f":"Y8","v":0}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",427,25.619999999999997,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,369,{"$f":"O164*P164","v":23.984999999999999},{"$f":"P164","v":369},{"$f":"L164+N164+Q164","v":23.984999999999999},null,null,null,null,0.06,369,{"$f":"X164*Y164","v":22.14},{"$f":"Y164","v":369},{"$f":"U164+W164+Z164","v":22.14}]
[null,"(b) 9 months",311,13.994999999999999,null,null,null,null,null,null,null,null,null,null,0.05,203,{"$f":"O165*P165","v":10.15},{"$f":"P165","v":203},{"$f":"L165+N165+Q165","v":10.15},null,null,null,null,4.4999999999999998E-2,203,{"$f":"X165*Y165","v":9.1349999999999998},{"$f":"Y165","v":203},{"$f":"U165+W165+Z165","v":9.1349999999999998}]
[null,"(c) 6 months",46,1.38,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,206,{"$f":"O166*P166","v":7.2100000000000009},{"$f":"P166","v":206},{"$f":"L166+N166+Q166","v":7.2100000000000009},null,null,null,null,0.03,206,{"$f":"X166*Y166","v":6.18},{"$f":"Y166","v":206},{"$f":"U166+W166+Z166","v":6.18}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":784},40.994999999999997,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":778},41.344999999999999,778,41.344999999999999,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":778},{"$f":"SUM(Z164:Z167)","v":37.454999999999998},{"$f":"SUM(AA164:AA167)","v":778},{"$f":"SUM(AB164:AB167)","v":37.454999999999998}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,0,{"$f":"O188*P188","v":0},{"$f":"P188","v":0},{"$f":"L188+N188+Q188","v":0},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,0,{"$f":"O189*P189","v":0},{"$f":"P189","v":0},{"$f":"L189+N189+Q189","v":0},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,0.03,0,{"$f":"O190*P190","v":0},{"$f":"P190","v":0},{"$f":"L190+N190+Q190","v":0},null,null,null,null,0.03,0,{"$f":"X190*Y190","v":0},{"$f":"Y190","v":0},{"$f":"U190+W190+Z190","v":0}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":784},40.994999999999997,0,0,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":778},41.344999999999999,778,41.344999999999999,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":778},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":37.454999999999998},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":778},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":37.454999999999998}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",9,1.35E-2,null,null,null,null,null,null,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2,"Recommended as proposed. "]
[null,"(c) Large Print Books Class I & II",140,0.21,null,null,null,null,null,null,null,null,null,null,1.5E-3,80,0.12,80,0.12,null,null,null,null,1.5E-3,80,0.12,80,0.12,"Recommended as proposed. "]
[null,"(d) Class III to V",6429,9.6434999999999995,{"$f":"C200","v":6429},{"$f":"D200","v":9.6434999999999995},null,null,null,null,null,null,null,null,1.5E-3,5936,8.9039999999999999,5936,8.9039999999999999,null,null,null,null,1.5E-3,5936,8.9039999999999999,5936,8.9039999999999999,"Recommended as appraised. "]
[null,"(e) Braille Books Class III to V",6,9.0000000000000011E-3,null,null,null,null,null,null,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2,"Recommended as proposed. "]
[null,"(f) Large Print Books Class III to V",298,0.44700000000000001,null,null,null,null,null,null,null,null,null,null,1.5E-3,238,0.35699999999999998,238,0.35699999999999998,null,null,null,null,1.5E-3,238,0.35699999999999998,238,0.35699999999999998,"Recommended as proposed. "]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",6117,15.2925,{"$f":"C203","v":6117},{"$f":"D203","v":15.2925},null,null,null,null,null,null,null,null,2.5000000000000001E-3,5705,14.262500000000001,5705,14.262500000000001,null,null,null,null,2.5000000000000001E-3,5705,14.262500000000001,5705,14.262500000000001,"Recommended as appraised. "]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",18,4.4999999999999998E-2,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,6,1.4999999999999999E-2,6,1.4999999999999999E-2,null,null,null,null,2.5000000000000001E-3,6,1.4999999999999999E-2,6,1.4999999999999999E-2]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",378,0.94500000000000006,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,298,0.745,298,0.745,null,null,null,null,2.5000000000000001E-3,298,0.745,298,0.745]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":13395},{"$f":"SUM(D196:D205)","v":26.605499999999999},{"$f":"SUM(E196:E205)","v":12546},{"$f":"SUM(F196:F205)","v":24.936},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":12278},24.426000000000002,12278,24.426000000000002,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":12278},{"$f":"SUM(Z196:Z205)","v":24.426000000000002},{"$f":"SUM(AA196:AA205)","v":12278},{"$f":"SUM(AB196:AB205)","v":24.426000000000002}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",9146,36.584000000000003,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,8314,{"$f":"O208*P208","v":33.256},{"$f":"P208","v":8314},{"$f":"L208+N208+Q208","v":33.256},null,null,null,null,4.0000000000000001E-3,8314,{"$f":"X208*Y208","v":33.256},{"$f":"Y208","v":8314},{"$f":"U208+W208+Z208","v":33.256}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",83,0.33200000000000002,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,9,{"$f":"O209*P209","v":3.6000000000000004E-2},{"$f":"P209","v":9},{"$f":"L209+N209+Q209","v":3.6000000000000004E-2},null,null,null,null,4.0000000000000001E-3,9,{"$f":"X209*Y209","v":3.6000000000000004E-2},{"$f":"Y209","v":9},{"$f":"U209+W209+Z209","v":3.6000000000000004E-2}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",871,3.484,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,1053,{"$f":"O210*P210","v":4.2119999999999997},{"$f":"P210","v":1053},{"$f":"L210+N210+Q210","v":4.2119999999999997},null,null,null,null,4.0000000000000001E-3,1053,{"$f":"X210*Y210","v":4.2119999999999997},{"$f":"Y210","v":1053},{"$f":"U210+W210+Z210","v":4.2119999999999997}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",4872,19.488,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,5853,{"$f":"O211*P211","v":23.411999999999999},{"$f":"P211","v":5853},{"$f":"L211+N211+Q211","v":23.411999999999999},null,null,null,null,4.0000000000000001E-3,5853,{"$f":"X211*Y211","v":23.411999999999999},{"$f":"Y211","v":5853},{"$f":"U211+W211+Z211","v":23.411999999999999}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":14972},59.888000000000005,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":15229},60.916000000000004,15229,60.916000000000004,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":15229},{"$f":"SUM(Z208:Z211)","v":60.916000000000004},{"$f":"SUM(AA208:AA211)","v":15229},{"$f":"SUM(AB208:AB211)","v":60.916000000000004}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,1,{"$f":"O214*P214","v":0.2},{"$f":"P214","v":1},{"$f":"L214+N214+Q214","v":0.2},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,null,{"$f":"O215*P215","v":0},{"$f":"P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":1},0.2,1,0.2,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,0.03,2,0.06,2,0.06,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":2},0.06,2,0.06,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":2},0.06,2,0.06,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[" ","Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",290,1009.1999999999999,null,{"$f":"1602.37-654.76","v":947.6099999999999},null,null,null,null,null,436.68,null,null,0.4,351,{"$f":"O241*P241*12","v":1684.8000000000002},{"$f":"P241","v":351},{"$f":"L241+N241+Q241","v":2121.48},null,null,null,null,0.33,351,{"$f":"X241*Y241*12","v":1389.96},{"$f":"Y241","v":351},{"$f":"U241+W241+Z241","v":1389.96},{"$f":"D241-F241","v":61.590000000000032},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",85,30.599999999999998,null,160,null,null,null,null,null,null,null,null,0.03,30,10.799999999999999,{"$f":"P242","v":30},{"$f":"L242+N242+Q242","v":10.799999999999999},null,null,null,null,0.03,30,{"$f":"X242*Y242*12","v":10.799999999999999},30,10.799999999999999]
[10.1,"Teachers to be regularized for Primary",15,22.5,null,2.0711297071129708,null,null,null,null,null,null,null,null,0.23138,9,24.989039999999999,9,24.989039999999999,null,null,null,null,0.23138,9,{"$f":"X243*Y243*12","v":24.989039999999999},9,24.989039999999999]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",11,38.28,null,35.943993610223636,null,null,null,null,null,null,null,null,0.4,91,436.79999999999995,91,436.79999999999995,null,null,null,null,0.4,91,436.79999999999995,91,436.79999999999995]
[null,"(b) Social Studies",6,20.879999999999995,null,19.605814696485613,null,null,null,null,null,null,null,null,0.4,63,302.40000000000003,63,302.40000000000003,null,null,null,null,0.4,63,302.40000000000003,63,302.40000000000003]
[null,"(c) Languages",6,20.879999999999995,null,19.605814696485613,null,null,null,null,null,null,null,null,0.4,43,206.39999999999998,43,206.39999999999998,null,null,null,null,0.4,43,206.39999999999998,43,206.39999999999998]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,0.03,7,2.52,7,2.52,null,null,null,null,0.03,7,2.52,7,2.52]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,0.03,4,1.44,4,1.44,null,null,null,null,0.03,4,1.44,4,1.44,{"$f":"AB251/100","v":1.44E-2}]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,0.03,3,1.08,3,1.08,null,null,null,null,0.03,3,1.08,3,1.08]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146.81200000000001,null,null,null,null,0,0,146.81200000000001]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",110,607.20000000000005,null,386.6,null,null,null,null,null,267.39999999999998,null,null,0.51678999999999997,110,682.16279999999995,110,949.56279999999992,null,null,null,null,0.51678999999999997,110,{"$f":"X254*Y254*12","v":682.16279999999995},110,682.16279999999995,{"$f":"AB254/100","v":6.8216279999999996},{"$f":"AC254*100","v":682.16279999999995}]
[10.15,"Teachers to be regularized on different dates",224,336,null,30.92887029288703,null,null,null,null,null,242,null,null,0.23138,20,{"$f":"O255*P255*12","v":55.531199999999998},20,297.53120000000001,null,null,null,null,0.13333333333333333,20,{"$f":"X255*Y255*12","v":32},20,32,{"$f":"AB255/100","v":0.32},{"$f":"AC255*100","v":32}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":747},2085.54,0,1602.3656230031947,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,946.07999999999993,0,0,null,{"$f":"SUM(P241:P259)","v":731},3408.9230400000001,731,4355.0030400000005,0,146.81200000000001,0,0,{"$f":"SUM(X241:X259)","v":2.5315033333333337},{"$f":"SUM(Y241:Y259)","v":731},{"$f":"SUM(Z241:Z259)","v":3090.5518400000001},{"$f":"SUM(AA241:AA259)","v":731},{"$f":"SUM(AB241:AB259)","v":3237.36384},32.373638399999997,3237.3638399999995]
[null,"Total (Reucrring)",{"$f":"C260","v":747},2085.54,0,1602.3656230031947,0,0,{"$f":"I260","v":0},0,0,946.07999999999993,0,0,null,{"$f":"P260","v":731},3408.9230400000001,731,4355.0030400000005,0,146.81200000000001,0,0,{"$f":"X260","v":2.5315033333333337},{"$f":"Y260","v":731},{"$f":"Z260","v":3090.5518400000001},{"$f":"AA260","v":731},{"$f":"AB260","v":3237.36384},32.373638399999997,3237.3638399999995]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":747},{"$f":"D238+D261","v":2085.54},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":1602.3656230031947},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,946.07999999999993,0,0,null,{"$f":"P238+P261","v":733},3408.9830400000001,733,4355.0630400000009,0,146.81200000000001,0,0,{"$f":"X238+X260","v":2.5315033333333337},{"$f":"Y238+Y261","v":731},{"$f":"Z238+Z261","v":3090.5518400000001},{"$f":"AA238+AA261","v":731},{"$f":"AB238+AB261","v":3237.36384},32.373638399999997,3237.3638399999995]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",478,2.39,null,null,null,null,null,null,null,null,null,null,0.01,526,{"$f":"O266*P266","v":5.26},{"$f":"P266","v":526},{"$f":"L266+N266+Q266","v":5.26},null,null,null,null,0.01,526,{"$f":"X266*Y266","v":5.26},{"$f":"Y266","v":526},{"$f":"U266+W266+Z266","v":5.26}]
[null,"(b) Class III to V",799,3.9950000000000001,null,null,null,null,null,null,null,null,null,null,0.01,789,{"$f":"O267*P267","v":7.8900000000000006},{"$f":"P267","v":789},{"$f":"L267+N267+Q267","v":7.8900000000000006},null,null,null,null,0.01,789,7.8900000000000006,789,7.8900000000000006]
[null,"(c) Class VI to VIII",1254,10.032,null,null,null,null,null,null,null,null,null,null,0.01,1340,13.4,1340,13.4,null,null,null,null,0.01,1340,13.4,1340,13.4]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",478,2.39,{"$f":"C270","v":478},2.39,null,null,null,null,null,null,null,null,5.0000000000000001E-3,526,2.63,526,2.63,null,null,null,null,5.0000000000000001E-3,526,2.63,526,2.63]
[null,"(b) Class III to V",799,3.9950000000000001,799,3.9950000000000001,null,null,null,null,null,null,null,null,5.0000000000000001E-3,789,3.9450000000000003,789,3.9450000000000003,null,null,null,null,5.0000000000000001E-3,789,3.9450000000000003,789,3.9450000000000003]
[null,"(c) Class VI to VIII",1254,6.2700000000000005,1254,6.2700000000000005,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1340,6.7,1340,6.7,null,null,null,null,5.0000000000000001E-3,1340,6.7,1340,6.7]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,null,0,0,0,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",107,6.42,null,null,null,null,null,null,null,null,null,null,0.06,107,6.42,107,6.42,null,null,null,null,0.06,107,6.42,107,6.42]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",37,2.2199999999999998,null,null,null,null,null,null,null,null,null,null,0.06,0,0,0,0,null,null,null,null,0.06,0,0,0,0]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",26,0.26,null,null,null,null,null,null,null,null,null,null,0.01,26,0.26,26,0.26,null,null,null,null,0.01,26,0.26,26,0.26]
[null,"(b) Class III to V",38,0.38,null,null,null,null,null,null,null,null,null,null,0.01,38,0.38,38,0.38,null,null,null,null,0.01,38,0.38,38,0.38]
[null,"(c) Class VI to VIII",16,0.16,null,null,null,null,null,null,null,null,null,null,0.01,16,0.16,16,0.16,null,null,null,null,0.01,16,0.16,16,0.16]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",5,0.1,null,null,null,null,null,null,null,null,null,null,0.02,3,0.06,3,0.06,null,null,null,null,0.02,3,0.06,3,0.06]
[11.07,"Head Teacher Training",68,1.0880000000000001,null,null,null,null,null,null,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001,null,null,null,null,0.01,113,1.1300000000000001,113,1.1300000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":2828},{"$f":"SUM(D266:D284)","v":39.700000000000003},{"$f":"SUM(E270:E284)","v":2531},{"$f":"SUM(F266:F284)","v":12.655000000000001},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":2958},{"$f":"SUM(Q266:Q284)","v":48.235000000000007},{"$f":"SUM(R270:R284)","v":2958},{"$f":"SUM(S266:S284)","v":48.235000000000007},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":2958},{"$f":"SUM(Z266:Z284)","v":48.235000000000007},{"$f":"SUM(AA270:AA284)","v":2958},{"$f":"SUM(AB266:AB284)","v":48.235000000000007}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",16,57.599999999999994,null,null,null,null,null,null,null,null,null,null,0.3,16,{"$f":"O288*P288*12","v":57.599999999999994},{"$f":"P288","v":16},{"$f":"L288+N288+Q288","v":57.599999999999994},null,null,null,null,0.33,16,{"$f":"X288*Y288*12","v":63.36},{"$f":"Y288","v":16},{"$f":"U288+W288+Z288","v":63.36}]
[null,"(b) 2 RPs for CWSN in position",4,9.6000000000000014,null,9.6,null,null,null,null,null,null,null,null,0.2,4,{"$f":"O289*P289*12","v":9.6000000000000014},4,9.6000000000000014,null,null,null,null,0.2,4,{"$f":"X289*Y289*12","v":9.6000000000000014},4,9.6000000000000014]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",1,2.64,null,null,null,null,null,null,null,null,null,null,0.22,1,{"$f":"O291*P291*12","v":2.64},1,2.64,null,null,null,null,0.2,1,{"$f":"X291*Y291*12","v":2.4000000000000004},1,2.4000000000000004]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,8,{"$f":"O292*P292*12","v":19.200000000000003},8,19.200000000000003,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,1,{"$f":"O293*P293","v":0.5},1,0.5,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",1,0.5,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",1,0.3,null,null,null,null,null,null,null,null,null,null,0.3,1,0.3,1,0.3,null,null,null,null,0.3,1,0.3,1,0.3]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":23},70.639999999999986,0,9.6,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,0,0,0,null,{"$f":"SUM(P288:P298)","v":35},91.039999999999978,35,91.039999999999978,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":23},{"$f":"SUM(Z288:Z298)","v":76.160000000000011},{"$f":"SUM(AA288:AA298)","v":23},{"$f":"SUM(AB288:AB298)","v":76.160000000000011}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",64,184.32,{"$f":"C301","v":64},156.80000000000001,null,null,null,null,null,null,null,null,0.3,64,{"$f":"O301*P301*12","v":230.39999999999998},{"$f":"P301","v":64},{"$f":"L301+N301+Q301","v":230.39999999999998},null,null,null,null,0.26,64,{"$f":"X301*Y301*12","v":199.68},{"$f":"Y301","v":64},{"$f":"U301+W301+Z301","v":199.68}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,64,{"$f":"O302*P302","v":6.4},64,6.4,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,64,6.4,64,6.4,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",64,6.4,null,null,null,null,null,null,null,null,null,null,0.1,64,6.4,64,6.4,null,null,null,null,0.1,64,6.4,64,6.4]
[13.049999999999999,"Meeting TA ",64,7.68,null,null,null,null,null,null,null,null,null,null,0.12,64,7.68,64,7.68,null,null,null,null,0.12,64,7.68,64,7.68]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,64,1.92,64,1.92,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,64,1.28,64,1.28,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":64},{"$f":"SUM(D301:D307)","v":198.4},{"$f":"E301","v":64},{"$f":"SUM(F301:F307)","v":156.80000000000001},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":64},{"$f":"SUM(Q301:Q307)","v":260.47999999999996},{"$f":"R301","v":64},{"$f":"SUM(S301:S307)","v":260.47999999999996},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":64},{"$f":"SUM(Z301:Z307)","v":213.76000000000002},{"$f":"AA301","v":64},{"$f":"SUM(AB301:AB307)","v":213.76000000000002}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50},"RAA activities"]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0},"220 eligible schools (10 in each district) @ Rs. 2.5 lakh per school"]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O315*P315","v":0},{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,40,{"$f":"O316*P316","v":4},{"$f":"P316","v":40},{"$f":"L316+N316+Q316","v":4},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":40},4,40,4,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",521,2.605,{"$f":"C321","v":521},2.605,null,null,null,null,null,null,null,null,5.0000000000000001E-3,526,{"$f":"O321*P321","v":2.63},{"$f":"P321","v":526},{"$f":"L321+N321+Q321","v":2.63},null,null,null,null,5.0000000000000001E-3,526,{"$f":"X321*Y321","v":2.63},{"$f":"Y321","v":526},{"$f":"U321+W321+Z321","v":2.63}]
[null,"(b) Class III to V",781,3.9050000000000002,781,3.9050000000000002,null,null,null,null,null,null,null,null,5.0000000000000001E-3,789,{"$f":"O322*P322","v":3.9450000000000003},{"$f":"P322","v":789},{"$f":"L322+N322+Q322","v":3.9450000000000003},null,null,null,null,5.0000000000000001E-3,789,{"$f":"X322*Y322","v":3.9450000000000003},{"$f":"Y322","v":789},{"$f":"U322+W322+Z322","v":3.9450000000000003}]
[16.02,"Upper Primary: Class VI to VIII",1292,6.46,1292,6.46,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1340,{"$f":"O323*P323","v":6.7},{"$f":"P323","v":1340},{"$f":"L323+N323+Q323","v":6.7},null,null,null,null,5.0000000000000001E-3,1340,{"$f":"X323*Y323","v":6.7},{"$f":"Y323","v":1340},{"$f":"U323+W323+Z323","v":6.7}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":2594},{"$f":"SUM(D321:D323)","v":12.969999999999999},{"$f":"SUM(E321:E323)","v":2594},{"$f":"SUM(F321:F323)","v":12.969999999999999},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,2655,13.275,2655,13.275,0,0,0,0,null,2655,13.275,2655,13.275]
[17,"School Grant"]
[17.010000000000002,"Primary ",478,23.900000000000002,{"$f":"C326","v":478},{"$f":"D326","v":23.900000000000002},null,null,null,null,null,null,null,null,0.05,478,{"$f":"O326*P326","v":23.900000000000002},{"$f":"P326","v":478},{"$f":"L326+N326+Q326","v":23.900000000000002},null,null,null,null,0.05,478,{"$f":"X326*Y326","v":23.900000000000002},{"$f":"Y326","v":478},{"$f":"U326+W326+Z326","v":23.900000000000002}]
[17.02,"Upper Primary ",286,20.020000000000003,{"$f":"C327","v":286},{"$f":"D327","v":20.020000000000003},null,null,null,null,null,null,null,null,7.0000000000000007E-2,286,{"$f":"O327*P327","v":20.020000000000003},{"$f":"P327","v":286},{"$f":"L327+N327+Q327","v":20.020000000000003},null,null,null,null,7.0000000000000007E-2,286,{"$f":"X327*Y327","v":20.020000000000003},{"$f":"Y327","v":286},{"$f":"U327+W327+Z327","v":20.020000000000003}]
[null,"Sub Total",{"$f":"C326+C327","v":764},{"$f":"D326+D327","v":43.92},{"$f":"E326+E327","v":764},{"$f":"F326+F327","v":43.92},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":764},43.92,764,43.92,0,0,0,0,null,{"$f":"Y326+Y327","v":764},{"$f":"Z326+Z327","v":43.92},{"$f":"AA326+AA327","v":764},{"$f":"AB326+AB327","v":43.92}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,764,{"$f":"O330*P330","v":15.280000000000001},{"$f":"P330","v":764},{"$f":"L330+N330+Q330","v":15.280000000000001},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":764},15.280000000000001,764,15.280000000000001,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",169,12.68,{"$f":"C334","v":169},{"$f":"D334","v":12.68},null,null,null,null,null,null,null,null,null,172,12.9,{"$f":"P334","v":172},{"$f":"L334+N334+Q334","v":12.9},null,null,null,null,null,172,12.9,{"$f":"Y334","v":172},{"$f":"U334+W334+Z334","v":12.9}]
[null,"Sub Total",{"$f":"C334","v":169},{"$f":"D334","v":12.68},{"$f":"E334","v":169},{"$f":"F334","v":12.68},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":172},12.9,172,12.9,0,0,0,0,null,{"$f":"Y334","v":172},{"$f":"Z334","v":12.9},{"$f":"AA334","v":172},{"$f":"AB334","v":12.9}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1984,59.519999999999996,null,12.09,null,null,null,null,null,null,null,null,3.9E-2,1862,{"$f":"O338*P338","v":72.617999999999995},{"$f":"P338","v":1862},{"$f":"L338+N338+Q338","v":72.617999999999995},null,null,null,null,0.03,739,{"$f":"X338*Y338","v":22.169999999999998},{"$f":"Y338","v":739},{"$f":"U338+W338+Z338","v":22.169999999999998},"Recommended as proposed."]
[null,"Sub Total",{"$f":"C338","v":1984},{"$f":"D338","v":59.519999999999996},{"$f":"E338","v":0},{"$f":"F338","v":12.09},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":1862},72.617999999999995,1862,72.617999999999995,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":739},{"$f":"Z338","v":22.169999999999998},{"$f":"AA338","v":739},{"$f":"AB338","v":22.169999999999998}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,0,null,{"$f":"K347+P347","v":0},{"$f":"L347+N347+Q347","v":0},null,null,null,null,null,null,null,null,null,"Not recommended."]
[22.02,"Non-residential (3 days)",3012,9.0359999999999996,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,2896,{"$f":"O348*P348","v":8.6880000000000006},{"$f":"P348","v":2896},{"$f":"L348+N348+Q348","v":8.6880000000000006},null,null,null,null,3.0000000000000001E-3,3012,{"$f":"X348*Y348","v":9.0359999999999996},{"$f":"Y348","v":3012},{"$f":"U348+W348+Z348","v":9.0359999999999996},"Recommended as proposed."]
[null,"Sub Total ",{"$f":"C347+C348","v":3012},{"$f":"D347+D348","v":9.0359999999999996},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":2896},8.6880000000000006,2896,8.6880000000000006,0,0,0,0,null,{"$f":"Y347+Y348","v":3012},{"$f":"Z347+Z348","v":9.0359999999999996},{"$f":"AA347+AA348","v":3012},{"$f":"AB347+AB348","v":9.0359999999999996}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",null,null,null,null,null,null,null,null,null,null,null,null,27.11,1,27.11,{"$f":"K352+P352","v":1},{"$f":"L352+N352+Q352","v":27.11},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"O353*P353","v":0},{"$f":"K353+P353","v":0},0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,65,1361.67,65,1361.67,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,16.39,null,0,0,0]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,1,6.47,1,6.47,null,null,null,null,null,null,0,0,0]
[null,"ACR for existing schools with little rooms",2,9.8800000000000008,2,9.8800000000000008]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,null,0,0,0,null,null,null,null,1.41,null,0,0,0]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,null,0,0,0,null,null,null,null,1.05,null,0,0,0]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,null,0,{"$f":"P363","v":0},0,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,10419,{"$f":"O370*P370","v":67.723500000000001},{"$f":"P370","v":10419},67.723500000000001,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",6117,30.585000000000001,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,4,{"$f":"O373*P373","v":22.64},{"$f":"P373","v":4},22.64,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":6119},40.465000000000003,2,9.8800000000000008,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":10491},1487.0735000000002,10491,1487.0735000000002,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":0},{"$f":"SUM(Z352:Z379)","v":0},{"$f":"SUM(AA352:AA379)","v":0},{"$f":"SUM(AB352:AB379)","v":0}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",0,81.013731343283581,null,38.67,null,null,null,null,null,null,null,null,null,null,333.52,{"$f":"K384+P384","v":0},333.52,null,null,null,null,null,null,242.13651741293535,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":242.13651741293535}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":0},{"$f":"SUM(D384:D386)","v":81.013731343283581},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":38.67},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,333.52,0,333.52,0,0,0,0,0,0,242.13651741293535,0,242.13651741293535]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",5367,7.4242753241266923,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,44.947661691542287,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":44.947661691542287}]
[null,"(b) Class III to V",478,26.29,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,44.947661691542287,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":44.947661691542287},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",6117,0.61170000000000002,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,45.067064676616916,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":45.067064676616916}]
[24.03,"Community Mobilization activities (up to 0.5%)",0,15.761194029850746,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,20,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":20},{"$f":"AB392/AB512*100","v":0.44432785819845899}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":11962},{"$f":"SUM(D389:D392)","v":50.08716935397743},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":154.96238805970148},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":154.96238805970148}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":59428},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":2931.4604006972609},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":18670},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":1936.5666230031948},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,946.07999999999993,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":51720},6267.105249676767,51720,7213.1852496767651,0,146.81200000000001,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.477253333333351},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":39403},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":4149.9037454726376},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":39403},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":4296.7157454726375}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",null,null,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(S396:S397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C394","v":59428},{"$f":"D394","v":2931.4604006972609},{"$f":"E394","v":18670},{"$f":"F394","v":1936.5666230031948},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,946.07999999999993,0,0,null,{"$f":"P394","v":51720},6267.105249676767,51720,7213.1852496767651,0,146.81200000000001,0,0,{"$f":"X394+X398","v":84.477253333333351},{"$f":"Y394","v":39403},{"$f":"Z394","v":4149.9037454726376},{"$f":"AA394","v":39403},{"$f":"AB394","v":4296.7157454726375}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,59.2,null,null,null,null,null,null,0,59.2,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":59.2},null,59.2,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":59.2}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,53.95,null,null,null,null,null,null,0,53.95,null,null,null,null,0,0,53.95,null,53.95,null,null,null,null,0,0,53.95]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,6,null,null,null,null,null,null,0,6,null,null,null,null,0,0,6,null,6,null,null,null,null,0,0,6]
[26.040000000000006,"Boring/ Handpump ",0,4,null,null,null,null,null,null,0,4,null,null,null,null,0,0,4,null,4,null,null,null,null,0,0,4]
[26.050000000000008,"Electricity / water charges ",0,0.8,null,null,null,null,null,null,0,0.8,null,null,null,null,0,0,0.8,null,0.8,null,null,null,null,0,0,0.8]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,1,0.1,1,0.1,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":0},123.95,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,123.95,0,0,null,{"$f":"SUM(P403:P411)","v":1},0.1,1,124.05,0,123.95,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":123.95}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",1,23.61,null,null,null,null,null,null,null,null,null,null,18,1,{"$f":"O414*P414","v":18},{"$f":"P414","v":1},{"$f":"L414+N414+Q414","v":18},null,null,null,null,18,1,{"$f":"X414*Y414","v":18},{"$f":"Y414","v":1},{"$f":"U414+W414+Z414","v":18}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",1,1.5739999999999998,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",1,1.3116666666666665,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,5.75,{"$f":"C418","v":1},5.75,null,null,null,null,null,null,null,null,4.8,1,4.8,1,4.8,null,null,null,null,3,1,3,1,3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,12,1,12,null,null,null,null,null,null,null,null,12,1,12,1,12,null,null,null,null,12,1,12,1,12]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",1,1.44,null,null,null,null,null,null,null,null,null,null,1.44,1,1.44,1,1.44,null,null,null,null,1.44,1,1.44,1,1.44]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,2.2999999999999998,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,2.2999999999999998,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,3.45,null,null,null,null,null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,1.8,1,1.8,1,1.8]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",1,1.3116666666666665,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",1,1,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,1,1,1,1,1]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",1,1.6395833333333334,null,null,null,null,null,null,null,null,null,null,1.25,1,1.25,1,1.25,null,null,null,null,1.25,1,1.25,1,1.25]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",1,0.98375000000000001,null,null,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1,0.98375000000000001,null,null,null,null,null,null,null,null,null,null,0.75,1,0.75,1,0.75,null,null,null,null,0.75,1,0.75,1,0.75]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",1,0.26233333333333336,null,null,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1,0.26233333333333336,null,null,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",1,5.0999999999999996,null,null,null,null,null,null,null,null,null,null,6,1,6,1,6,null,null,null,null,null,1,3,1,3]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",1,0.65583333333333327,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",1,0.26233333333333336,null,null,null,null,null,null,null,null,null,null,0.2,1,0.2,1,0.2,null,null,null,null,0.2,1,0.2,1,0.2]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":1},{"$f":"SUM(D414:D435)","v":66.197249999999983},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":17.75},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":1},{"$f":"SUM(Q414:Q435)","v":54.490000000000009},{"$f":"R423","v":1},{"$f":"SUM(S414:S435)","v":54.490000000000009},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":1},{"$f":"SUM(Z414:Z435)","v":49.690000000000012},{"$f":"AA423","v":1},{"$f":"SUM(AB414:AB435)","v":49.690000000000012}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":1},190.14724999999999,0,17.75,0,0,{"$f":"I412+I436","v":0},0,0,123.95,0,0,null,{"$f":"P412+P436","v":2},54.590000000000011,2,178.54000000000002,0,123.95,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":1},{"$f":"Z412+Z436","v":49.690000000000012},{"$f":"AA412+AA436","v":1},{"$f":"AB412+AB436","v":173.64000000000001}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,2,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,1,0.05,1,0.05,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",1,0.375,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":1},0.375,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":1},0.05,1,0.05,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",1,12.3,null,null,null,null,null,null,null,null,null,null,9,1,{"$f":"O451*P451","v":9},{"$f":"P451","v":1},{"$f":"L451+N451+Q451","v":9},null,null,null,null,9,1,{"$f":"X451*Y451","v":9},{"$f":"Y451","v":1},{"$f":"U451+W451+Z451","v":9}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",1,0.82,null,null,null,null,null,null,null,null,null,null,0.6,1,{"$f":"O452*P452","v":0.6},{"$f":"P452","v":1},{"$f":"L452+N452+Q452","v":0.6},null,null,null,null,0.6,1,0.6,1,0.6]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",1,0.68333333333333335,null,null,null,null,null,null,null,null,null,null,0.5,1,{"$f":"O453*P453","v":0.5},{"$f":"P453","v":1},{"$f":"L453+N453+Q453","v":0.5},null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",1,5.75,{"$f":"C455","v":1},5.75,null,null,null,null,null,null,null,null,4.8,1,{"$f":"O455*P455","v":4.8},{"$f":"P455","v":1},4.8,null,null,null,null,3,1,3,1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",1,9.6,1,9.6,null,null,null,null,null,null,null,null,9.6,1,{"$f":"O456*P456","v":9.6},{"$f":"P456","v":1},9.6,null,null,null,null,9.6,1,9.6,1,9.6]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",1,1.44,1,1.44,null,null,null,null,null,null,null,null,1.44,1,{"$f":"O457*P457","v":1.44},{"$f":"P457","v":1},1.44,null,null,null,null,1.44,1,1.44,1,1.44,null,{"$f":"O457*P457","v":1.44}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,2.2999999999999998,1,2.2999999999999998,null,null,null,null,null,null,null,null,1.2,1,{"$f":"O459*P459","v":1.2},{"$f":"P459","v":1},1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,2.2999999999999998,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,1.2,1,1.2,1,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,2.415,null,null,null,null,null,null,null,null,null,null,1.26,1,1.26,1,1.26,null,null,null,null,1.26,1,1.26,1,1.26]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",1,0.68333333333333335,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",1,0.5,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,0.5,1,0.5,1,0.5]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",1,0.85416666666666663,null,null,null,null,null,null,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,0.625,1,0.625,1,0.625]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",1,0.51249999999999996,null,null,null,null,null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",1,0.51249999999999996,null,null,null,null,null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,0.375,1,0.375,1,0.375]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",1,0.20499999999999999,null,null,null,null,null,null,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",1,0.20499999999999999,null,null,null,null,null,null,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,0.15,1,0.15,1,0.15]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",0,1.5,null,null,null,null,null,null,null,null,null,null,5,0,0,0,0,null,null,null,null,null,0,0,0,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",1,0.34166666666666667,null,null,null,null,null,null,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,0.25,1,0.25,1,0.25]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",1,0.13666666666666666,null,null,null,null,null,null,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,0.1,1,0.1,1,0.1]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":1},{"$f":"SUM(D451:D471)","v":43.059166666666663},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":19.09},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":1},{"$f":"SUM(Q451:Q471)","v":32.625},{"$f":"R451","v":1},{"$f":"SUM(S451:S471)","v":32.625},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":1},{"$f":"SUM(Z451:Z471)","v":30.824999999999999},{"$f":"AA451","v":1},{"$f":"SUM(AB451:AB471)","v":30.824999999999999}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":2},43.434166666666663,0,19.09,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":2},32.674999999999997,2,32.674999999999997,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":1},{"$f":"Z449+Z472","v":30.824999999999999},{"$f":"AA449+AA472","v":1},{"$f":"AB449+AB472","v":30.824999999999999}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O474*P474","v":0},null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O475*P475","v":0},null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,null,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O486*P486","v":0},null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",null,null,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",null,null,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":1},124.325,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,123.95,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":2},0.15000000000000002,2,124.1,0,123.95,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":123.95}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":2},109.25641666666664,0,36.840000000000003,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":2},87.115000000000009,2,87.115000000000009,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":2},80.515000000000015,2,80.515000000000015]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",3,233.58141666666666,0,36.840000000000003,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},{"$f":"J437+J473+J508","v":0},{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":123.95},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},4,87.265000000000015,4,211.21500000000003,0,123.95,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},2,80.515000000000015,2,204.465]
[null,"Grand Total (SSA/STATE and KGBV)",{"$f":"C399+C511","v":59431},{"$f":"D399+D511","v":3165.0418173639273},{"$f":"E399+E511","v":18670},{"$f":"F399+F511","v":1973.4066230031947},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},0,0,1070.03,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":51724},6354.3702496767673,51724,7424.4002496767653,0,270.762,0,0,{"$f":"X511+X394","v":161.99225333333337},{"$f":"Y399+Y511","v":39405},{"$f":"Z399+Z511","v":4230.418745472638},{"$f":"AA399+AA511","v":39405},{"$f":"AB399+AB511","v":4501.1807454726377}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":6354.3702496767673}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":22.50590372736319},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":5.3794000086861714E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":2.9983774411958215E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":4.44327858198459E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":8.8221053080804523E-2}]

{"sheet":"Udhampur","index":27,"n_rows":520,"n_cols":30,"rows_kept":520,"cut":false,"hidden":false,"merged":[[1,26,1,27],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,{"$f":"P7","v":20},{"$f":"L7+N7+Q7","v":0},null,null,null,null,null,null,null,{"$f":"Y7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,{"$f":"P8","v":12},{"$f":"L8+N8+Q8","v":0},null,null,null,null,null,9,null,{"$f":"Y8","v":9}]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X17*Y17","v":0},{"$f":"Y17","v":0},{"$f":"U17+W17+Z17","v":0}]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X18*Y18","v":0},{"$f":"Y18","v":0},{"$f":"U18+W18+Z18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X19*Y19","v":0},{"$f":"Y19","v":0},{"$f":"U19+W19+Z19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X20*Y20","v":0},{"$f":"Y20","v":0},{"$f":"U20+W20+Z20","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G7:G20)","v":0},{"$f":"SUM(H7:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,{"$f":"SUM(O7:O20)","v":0},{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X7:X20)","v":0},{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X23*Y23","v":0},{"$f":"Y23","v":0},{"$f":"U23+W23+Z23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,{"$f":"SUM(I23:I43)","v":0},0,0,0,0,0,{"$f":"SUM(O23:O43)","v":0},{"$f":"SUM(P23:P43)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X23:X43)","v":0},{"$f":"SUM(Y23:Y43)","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"SUM(AA23:AA43)","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,{"$f":"I21+I44","v":0},0,0,0,0,0,{"$f":"O21+O44","v":0},{"$f":"P21+P44","v":0},0,0,0,0,0,0,0,{"$f":"X21+X44","v":0},{"$f":"Y21+Y44","v":0},{"$f":"Z21+Z44","v":0},{"$f":"AA21+AA44","v":0},{"$f":"AB21+AB44","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L48+N48+Q48","v":0},null,null,null,null,null,null,{"$f":"X48*Y48","v":0},{"$f":"Y48","v":0},{"$f":"U48+W48+Z48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L49+N49+Q49","v":0},null,null,null,null,null,null,{"$f":"X49*Y49","v":0},{"$f":"Y49","v":0},{"$f":"U49+W49+Z49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L50+N50+Q50","v":0},null,null,null,null,null,null,{"$f":"X50*Y50","v":0},{"$f":"Y50","v":0},{"$f":"U50+W50+Z50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L51+N51+Q51","v":0},null,null,null,null,null,null,{"$f":"X51*Y51","v":0},{"$f":"Y51","v":0},{"$f":"U51+W51+Z51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,{"$f":"SUM(O48:O51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring "]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54+N54+Q54","v":0},null,null,null,null,null,null,{"$f":"X54*Y54","v":0},{"$f":"Y54","v":0},{"$f":"U54+W54+Z54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X55*Y55","v":0},{"$f":"Y55","v":0},{"$f":"U55+W55+Z55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X56*Y56","v":0},{"$f":"Y56","v":0},{"$f":"U56+W56+Z56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X58*Y58","v":0},{"$f":"Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I54:I75)","v":0},0,0,0,0,0,{"$f":"SUM(O54:O75)","v":0},{"$f":"SUM(P54:P75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X54:X75)","v":0},{"$f":"SUM(Y54:Y75)","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"SUM(AA54:AA75)","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C52+C76","v":0},0,0,0,0,0,{"$f":"I52+I76","v":0},0,0,0,0,0,{"$f":"O52+O76","v":0},{"$f":"P52+P76","v":0},0,0,0,0,0,0,0,{"$f":"X52+X76","v":0},{"$f":"Y52+Y76","v":0},{"$f":"Z52+Z76","v":0},{"$f":"AA52+AA76","v":0},{"$f":"AB52+AB76","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"D45+D77","v":0},{"$f":"E45+E77","v":0},{"$f":"F45+F77","v":0},null,null,{"$f":"I45+I77","v":0},0,0,0,0,0,null,{"$f":"P45+P77","v":0},0,0,0,0,0,0,0,null,{"$f":"Y45+Y77","v":0},{"$f":"Z45+Z77","v":0},{"$f":"AA45+AA77","v":0},{"$f":"AB45+AB77","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)"]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82+N82+Q82","v":0},null,null,null,null,null,null,{"$f":"X82*Y82","v":0},{"$f":"Y82","v":0},{"$f":"U82+W82+Z82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L83+N83+Q83","v":0},null,null,null,null,null,null,{"$f":"X83*Y83","v":0},{"$f":"Y83","v":0},{"$f":"U83+W83+Z83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L84+N84+Q84","v":0},null,null,null,null,null,null,{"$f":"X84*Y84","v":0},{"$f":"Y84","v":0},{"$f":"U84+W84+Z84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L85+N85+Q85","v":0},null,null,null,null,null,null,{"$f":"X85*Y85","v":0},{"$f":"Y85","v":0},{"$f":"U85+W85+Z85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},0,0,0,0,0,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,{"$f":"SUM(O82:O85)","v":0},{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X82:X85)","v":0},{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L88+N88+Q88","v":0},null,null,null,null,null,null,{"$f":"X88*Y88","v":0},{"$f":"Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X89*Y89","v":0},{"$f":"Y89","v":0},{"$f":"U89+W89+Z89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X90*Y90","v":0},{"$f":"Y90","v":0},{"$f":"U90+W90+Z90","v":0}]
[3.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X92*Y92","v":0},{"$f":"Y92","v":0},{"$f":"U92+W92+Z92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"SUM(E88:E108)","v":0},{"$f":"SUM(F88:F108)","v":0},{"$f":"SUM(G88:G108)","v":0},0,{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V88:V108)","v":0},{"$f":"SUM(W88:W108)","v":0},0,{"$f":"SUM(Y88:Y108)","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"SUM(AA88:AA108)","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C86+C109","v":0},0,0,0,0,0,{"$f":"I86+I109","v":0},0,0,0,0,0,{"$f":"O86+O109","v":0},0,0,0,0,0,0,{"$f":"V86+V109","v":0},0,0,0,0,0,0]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L113+N113+Q113","v":0},null,null,null,null,null,null,{"$f":"X113*Y113","v":0},{"$f":"Y113","v":0},{"$f":"U113+W113+Z113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L114+N114+Q114","v":0},null,null,null,null,null,null,{"$f":"X114*Y114","v":0},{"$f":"Y114","v":0},{"$f":"U114+W114+Z114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L115+N115+Q115","v":0},null,null,null,null,null,null,{"$f":"X115*Y115","v":0},{"$f":"Y115","v":0},{"$f":"U115+W115+Z115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L116+N116+Q116","v":0},null,null,null,null,null,null,{"$f":"X116*Y116","v":0},{"$f":"Y116","v":0},{"$f":"U116+W116+Z116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$f":"SUM(G113:G116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+N119+Q119","v":0},null,null,null,null,null,null,{"$f":"X119*Y119","v":0},{"$f":"Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X120*Y120","v":0},{"$f":"Y120","v":0},{"$f":"U120+W120+Z120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X121*Y121","v":0},{"$f":"Y121","v":0},{"$f":"U121+W121+Z121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"X123*Y123","v":0},{"$f":"Y123","v":0},{"$f":"U123+W123+Z123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,{"$f":"SUM(O119:O140)","v":0},{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X119:X140)","v":0},{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C117+C141","v":0},0,0,0,0,0,{"$f":"I117+I141","v":0},0,0,0,0,0,{"$f":"O117+O141","v":0},{"$f":"P117+P141","v":0},0,0,0,0,0,0,0,{"$f":"X117+X141","v":0},{"$f":"Y117+Y141","v":0},{"$f":"Z117+Z141","v":0},{"$f":"AA117+AA141","v":0},{"$f":"AB117+AB141","v":0}]
[null,"Total (A + B)",{"$f":"C110+C142","v":0},{"$f":"D110+D142","v":0},{"$f":"E110+E142","v":0},{"$f":"F110+F142","v":0},null,null,{"$f":"I110+I142","v":0},0,0,0,0,0,null,{"$f":"P110+P142","v":0},0,0,0,0,0,0,0,null,{"$f":"Y110+Y142","v":0},{"$f":"Z110+Z142","v":0},{"$f":"AA110+AA142","v":0},{"$f":"AB110+AB142","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L145+N145+Q145","v":0},null,null,null,null,null,null,{"$f":"X145*Y145","v":0},{"$f":"Y145","v":0},{"$f":"U145+W145+Z145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L146+N146+Q146","v":0},null,null,null,null,null,null,{"$f":"X146*Y146","v":0},{"$f":"Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"C145+C146","v":0},{"$f":"D145+D146","v":0},{"$f":"E145+E146","v":0},{"$f":"F145+F146","v":0},{"$f":"SUM(G145:G146)","v":0},{"$f":"SUM(H145:H146)","v":0},{"$f":"I145+I146","v":0},0,0,0,0,0,{"$f":"SUM(O145:O146)","v":0},{"$f":"P145+P146","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X145:X146)","v":0},{"$f":"Y145+Y146","v":0},{"$f":"Z145+Z146","v":0},{"$f":"AA145+AA146","v":0},{"$f":"AB145+AB146","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X148*Y148","v":0},{"$f":"Y148","v":0},{"$f":"U148+W148+Z148","v":0}]
[null,"Sub Total",{"$f":"C148","v":0},{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"I148","v":0},0,0,0,0,0,{"$f":"SUM(O148)","v":0},{"$f":"P148","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148","v":0},{"$f":"AA148","v":0},{"$f":"AB148","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X152*Y152","v":0},{"$f":"Y152","v":0},{"$f":"U152+W152+Z152","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X153*Y153","v":0},{"$f":"Y153","v":0},{"$f":"U153+W153+Z153","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X154*Y154","v":0},{"$f":"Y154","v":0},{"$f":"U154+W154+Z154","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L155+N155+Q155","v":0},null,null,null,null,null,null,{"$f":"X155*Y155","v":0},{"$f":"Y155","v":0},{"$f":"U155+W155+Z155","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$f":"SUM(G152:G155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L158+N158+Q158","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L159+N159+Q159","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L160+N160+Q160","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L161+N161+Q161","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},0,0,0,0,0,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,{"$f":"SUM(O158:O161)","v":0},{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X158:X161)","v":0},{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",457,27.419999999999998,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,397,{"$f":"O164*P164","v":25.805},{"$f":"P164","v":397},{"$f":"L164+N164+Q164","v":25.805},null,null,null,null,0.06,397,{"$f":"X164*Y164","v":23.82},{"$f":"Y164","v":397},{"$f":"U164+W164+Z164","v":23.82}]
[null,"(b) 9 months",545,24.524999999999999,null,null,null,null,null,null,null,null,null,null,0.05,474,{"$f":"O165*P165","v":23.700000000000003},{"$f":"P165","v":474},{"$f":"L165+N165+Q165","v":23.700000000000003},null,null,null,null,4.4999999999999998E-2,474,{"$f":"X165*Y165","v":21.33},{"$f":"Y165","v":474},{"$f":"U165+W165+Z165","v":21.33}]
[null,"(c) 6 months",1976,59.28,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,510,{"$f":"O166*P166","v":17.850000000000001},{"$f":"P166","v":510},{"$f":"L166+N166+Q166","v":17.850000000000001},null,null,null,null,0.03,510,{"$f":"X166*Y166","v":15.299999999999999},{"$f":"Y166","v":510},{"$f":"U166+W166+Z166","v":15.299999999999999}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O167*P167","v":0},{"$f":"P167","v":0},{"$f":"L167+N167+Q167","v":0},null,null,null,null,null,null,{"$f":"X167*Y167","v":0},{"$f":"Y167","v":0},{"$f":"U167+W167+Z167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":2978},111.22499999999999,0,0,0,0,{"$f":"SUM(I164:I167)","v":0},0,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1381},67.355000000000004,1381,67.355000000000004,0,0,0,0,{"$f":"SUM(X164:X167)","v":0.13500000000000001},{"$f":"SUM(Y164:Y167)","v":1381},{"$f":"SUM(Z164:Z167)","v":60.449999999999996},{"$f":"SUM(AA164:AA167)","v":1381},{"$f":"SUM(AB164:AB167)","v":60.449999999999996}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*P170","v":0},{"$f":"P170","v":0},{"$f":"L170+N170+Q170","v":0},null,null,null,null,null,null,{"$f":"X170*Y170","v":0},{"$f":"Y170","v":0},{"$f":"U170+W170+Z170","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O171*P171","v":0},{"$f":"P171","v":0},{"$f":"L171+N171+Q171","v":0},null,null,null,null,null,null,{"$f":"X171*Y171","v":0},{"$f":"Y171","v":0},{"$f":"U171+W171+Z171","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O172*P172","v":0},{"$f":"P172","v":0},{"$f":"L172+N172+Q172","v":0},null,null,null,null,null,null,{"$f":"X172*Y172","v":0},{"$f":"Y172","v":0},{"$f":"U172+W172+Z172","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O173*P173","v":0},{"$f":"P173","v":0},{"$f":"L173+N173+Q173","v":0},null,null,null,null,null,null,{"$f":"X173*Y173","v":0},{"$f":"Y173","v":0},{"$f":"U173+W173+Z173","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,{"$f":"SUM(O170:O173)","v":0},{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X170:X173)","v":0},{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O176*P176","v":0},{"$f":"P176","v":0},{"$f":"L176+N176+Q176","v":0},null,null,null,null,null,null,{"$f":"X176*Y176","v":0},{"$f":"Y176","v":0},{"$f":"U176+W176+Z176","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O177*P177","v":0},{"$f":"P177","v":0},{"$f":"L177+N177+Q177","v":0},null,null,null,null,null,null,{"$f":"X177*Y177","v":0},{"$f":"Y177","v":0},{"$f":"U177+W177+Z177","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O178*P178","v":0},{"$f":"P178","v":0},{"$f":"L178+N178+Q178","v":0},null,null,null,null,null,null,{"$f":"X178*Y178","v":0},{"$f":"Y178","v":0},{"$f":"U178+W178+Z178","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O179*P179","v":0},{"$f":"P179","v":0},{"$f":"L179+N179+Q179","v":0},null,null,null,null,null,null,{"$f":"X179*Y179","v":0},{"$f":"Y179","v":0},{"$f":"U179+W179+Z179","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,{"$f":"SUM(O176:O179)","v":0},{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X176:X179)","v":0},{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O182*P182","v":0},{"$f":"P182","v":0},{"$f":"L182+N182+Q182","v":0},null,null,null,null,null,null,{"$f":"X182*Y182","v":0},{"$f":"Y182","v":0},{"$f":"U182+W182+Z182","v":0}]
[null,"(b) 9 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O183*P183","v":0},{"$f":"P183","v":0},{"$f":"L183+N183+Q183","v":0},null,null,null,null,null,null,{"$f":"X183*Y183","v":0},{"$f":"Y183","v":0},{"$f":"U183+W183+Z183","v":0}]
[null,"(c) 6 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O184*P184","v":0},{"$f":"P184","v":0},{"$f":"L184+N184+Q184","v":0},null,null,null,null,null,null,{"$f":"X184*Y184","v":0},{"$f":"Y184","v":0},{"$f":"U184+W184+Z184","v":0}]
[null,"(d) 3 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O185*P185","v":0},{"$f":"P185","v":0},{"$f":"L185+N185+Q185","v":0},null,null,null,null,null,null,{"$f":"X185*Y185","v":0},{"$f":"Y185","v":0},{"$f":"U185+W185+Z185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},0,0,0,0,0,{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,{"$f":"SUM(O182:O185)","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(X182:X185)","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months / Tablet",0,0,null,null,null,null,null,null,null,null,null,null,0.08,1,{"$f":"O188*P188","v":0.08},{"$f":"P188","v":1},{"$f":"L188+N188+Q188","v":0.08},null,null,null,null,0.08,null,{"$f":"X188*Y188","v":0},{"$f":"Y188","v":0},{"$f":"U188+W188+Z188","v":0}]
[null,"(b) 9 months / Solary Battery cum charger",0,0,null,null,null,null,null,null,null,null,null,null,0.02,1,{"$f":"O189*P189","v":0.02},{"$f":"P189","v":1},{"$f":"L189+N189+Q189","v":0.02},null,null,null,null,0.02,null,{"$f":"X189*Y189","v":0},{"$f":"Y189","v":0},{"$f":"U189+W189+Z189","v":0}]
[null,"(c) 6 months",158,3.93262,null,null,null,null,null,null,null,null,null,null,0.03,78,{"$f":"O190*P190","v":2.34},{"$f":"P190","v":78},{"$f":"L190+N190+Q190","v":2.34},null,null,null,null,0.03,78,{"$f":"X190*Y190","v":2.34},{"$f":"Y190","v":78},{"$f":"U190+W190+Z190","v":2.34}]
[null,"(d) 3 months",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O191*P191","v":0},{"$f":"P191","v":0},{"$f":"L191+N191+Q191","v":0},null,null,null,null,null,null,{"$f":"X191*Y191","v":0},{"$f":"Y191","v":0},{"$f":"U191+W191+Z191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":158},3.93262,0,0,0,0,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":80},2.44,80,2.44,0,0,0,0,{"$f":"SUM(X188:X191)","v":0.13},{"$f":"SUM(Y188:Y191)","v":78},{"$f":"SUM(Z188:Z191)","v":2.34},{"$f":"SUM(AA188:AA191)","v":78},{"$f":"SUM(AB188:AB191)","v":2.34}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":3136},115.15761999999999,0,0,0,0,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":0},0,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":1461},69.795000000000002,1461,69.795000000000002,0,0,0,0,{"$f":"X156+X162+X168+X174+X180+X186+X192","v":0.26500000000000001},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":1459},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":62.789999999999992},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":1459},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":62.789999999999992}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (P)"]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,{"$f":"O197*P197","v":0},{"$f":"P197","v":0},{"$f":"L197+N197+Q197","v":0},null,null,null,null,1.5E-3,null,{"$f":"X197*Y197","v":0},{"$f":"Y197","v":0},{"$f":"U197+W197+Z197","v":0}]
[null,"(b) Braille Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,null,0,0,0,null,null,null,null,1.5E-3,null,0,0,0,"Recommended as proposed. "]
[null,"(c) Large Print Books Class I & II",77,0.11550000000000001,null,null,null,null,null,null,null,null,null,null,1.5E-3,47,7.0500000000000007E-2,47,7.0500000000000007E-2,null,null,null,null,1.5E-3,47,7.0500000000000007E-2,47,7.0500000000000007E-2,"Recommended as proposed. "]
[null,"(d) Class III to V",24032,36.048000000000002,{"$f":"C200","v":24032},{"$f":"D200","v":36.048000000000002},null,null,null,null,null,null,null,null,1.5E-3,23848,35.771999999999998,23848,35.771999999999998,null,null,null,null,1.5E-3,23848,35.771999999999998,23848,35.771999999999998,"Recommended as appraised. "]
[null,"(e) Braille Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,"Recommended as proposed. "]
[null,"(f) Large Print Books Class III to V",73,0.1095,null,null,null,null,null,null,null,null,null,null,1.5E-3,58,8.7000000000000008E-2,58,8.7000000000000008E-2,null,null,null,null,1.5E-3,58,8.7000000000000008E-2,58,8.7000000000000008E-2,"Recommended as proposed. "]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",23512,58.78,{"$f":"C203","v":23512},{"$f":"D203","v":58.78},null,null,null,null,null,null,null,null,2.5000000000000001E-3,23589,58.972500000000004,23589,58.972500000000004,null,null,null,null,2.5000000000000001E-3,23589,58.972500000000004,23589,58.972500000000004,"Recommended as appraised. "]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,null,0,0,0,null,null,null,null,2.5000000000000001E-3,null,0,0,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",46,0.115,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-3,35,8.7500000000000008E-2,35,8.7500000000000008E-2,null,null,null,null,2.5000000000000001E-3,35,8.7500000000000008E-2,35,8.7500000000000008E-2]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":47740},{"$f":"SUM(D196:D205)","v":95.167999999999992},{"$f":"SUM(E196:E205)","v":47544},{"$f":"SUM(F196:F205)","v":94.828000000000003},{"$f":"SUM(G197:G205)","v":0},{"$f":"SUM(H197:H205)","v":0},{"$f":"SUM(I196:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":47577},94.989500000000021,47577,94.989500000000021,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":47577},{"$f":"SUM(Z196:Z205)","v":94.989500000000021},{"$f":"SUM(AA196:AA205)","v":47577},{"$f":"SUM(AB196:AB205)","v":94.989500000000021}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",31066,124.264,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,30622,{"$f":"O208*P208","v":122.488},{"$f":"P208","v":30622},{"$f":"L208+N208+Q208","v":122.488},null,null,null,null,4.0000000000000001E-3,30622,{"$f":"X208*Y208","v":122.488},{"$f":"Y208","v":30622},{"$f":"U208+W208+Z208","v":122.488}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",11457,45.828000000000003,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,11318,{"$f":"O209*P209","v":45.271999999999998},{"$f":"P209","v":11318},{"$f":"L209+N209+Q209","v":45.271999999999998},null,null,null,null,4.0000000000000001E-3,11318,{"$f":"X209*Y209","v":45.271999999999998},{"$f":"Y209","v":11318},{"$f":"U209+W209+Z209","v":45.271999999999998}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",5441,21.763999999999999,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,5487,{"$f":"O210*P210","v":21.948},{"$f":"P210","v":5487},{"$f":"L210+N210+Q210","v":21.948},null,null,null,null,4.0000000000000001E-3,5487,{"$f":"X210*Y210","v":21.948},{"$f":"Y210","v":5487},{"$f":"U210+W210+Z210","v":21.948}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",8620,34.480000000000004,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,15497,{"$f":"O211*P211","v":61.988},{"$f":"P211","v":15497},{"$f":"L211+N211+Q211","v":61.988},null,null,null,null,4.0000000000000001E-3,15497,{"$f":"X211*Y211","v":61.988},{"$f":"Y211","v":15497},{"$f":"U211+W211+Z211","v":61.988}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":56584},226.33600000000001,0,0,0,0,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":62924},251.696,62924,251.696,0,0,0,0,{"$f":"SUM(X208:X211)","v":1.6E-2},{"$f":"SUM(Y208:Y211)","v":62924},{"$f":"SUM(Z208:Z211)","v":251.696},{"$f":"SUM(AA208:AA211)","v":62924},{"$f":"SUM(AB208:AB211)","v":251.696}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.2,12,{"$f":"O214*P214","v":2.4000000000000004},{"$f":"P214","v":12},{"$f":"L214+N214+Q214","v":2.4000000000000004},null,null,null,null,0.2,null,{"$f":"X214*Y214","v":0},{"$f":"Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,null,null,null,null,null,null,null,null,null,null,0.5,20,{"$f":"O215*P215","v":10},{"$f":"P215","v":20},{"$f":"L215+N215+Q215","v":10},null,null,null,null,0.5,null,{"$f":"X215*Y215","v":0},{"$f":"Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"C214+C215","v":0},{"$f":"D214+D215","v":0},{"$f":"E214+E215","v":0},{"$f":"F214+F215","v":0},{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},{"$f":"I214+I215","v":0},0,0,0,0,0,null,{"$f":"P214+P215","v":32},12.4,32,12.4,0,0,0,0,{"$f":"SUM(X214:X215)","v":0.7},{"$f":"Y214+Y215","v":0},{"$f":"Z214+Z215","v":0},{"$f":"AA214+AA215","v":0},{"$f":"AB214+AB215","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219*P219","v":0},{"$f":"P219","v":0},{"$f":"D219+N219+Q219","v":0}]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"L220+N220+Q220","v":0},null,null,null,null,null,null,{"$f":"X220*Y220","v":0},{"$f":"Y220","v":0},{"$f":"U220+W220+Z220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,0.03,40,1.2,40,1.2,null,null,null,null,null,null,0,0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,0.03,12,0.36,12,0.36,null,null,null,null,null,null,0,0,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,0.03,12,0.36,12,0.36,null,null,null,null,null,null,0,0,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,0.03,12,0.36,12,0.36,null,null,null,null,null,null,0,0,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,0.46,12,5.5200000000000005,12,5.5200000000000005,null,null,null,null,null,null,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,{"$f":"SUM(I220:I236)","v":0},0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":88},7.8000000000000007,88,7.8000000000000007,0,0,0,0,{"$f":"SUM(X220:X236)","v":0},{"$f":"SUM(Y220:Y236)","v":0},{"$f":"SUM(Z220:Z236)","v":0},{"$f":"SUM(AA220:AA236)","v":0},{"$f":"SUM(AB220:AB236)","v":0}]
[null,"Total ",{"$f":"C237","v":0},{"$f":"D237","v":0},{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G223+G237","v":0},{"$f":"H223+H237","v":0},{"$f":"I237","v":0},0,0,0,0,0,null,{"$f":"P237","v":88},7.8000000000000007,88,7.8000000000000007,0,0,0,0,{"$f":"X223+X237","v":0},{"$f":"Y237","v":0},{"$f":"Z237","v":0},{"$f":"AA237","v":0},{"$f":"AB237","v":0}]
[" ","Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers"]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",700,2548.8800000000006,null,{"$f":"6768.677-4219.8","v":2548.8769999999995},null,null,null,null,null,1444.2379999999998,null,null,0.37042258811681766,993,{"$f":"O241*P241*12","v":4413.9555599999994},{"$f":"P241","v":993},{"$f":"L241+N241+Q241","v":5858.1935599999997},null,null,null,null,0.33,993,{"$f":"X241*Y241*12","v":3932.2799999999997},{"$f":"Y241","v":993},{"$f":"U241+W241+Z241","v":3932.2799999999997},{"$f":"D241-F241","v":3.0000000010659278E-3},{"$f":"14090+2870","v":16960}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",720,259.2,null,254.08,null,null,null,null,null,null,null,null,0.03,246,88.56,{"$f":"P242","v":246},{"$f":"L242+N242+Q242","v":88.56},null,null,null,null,0.03,246,{"$f":"X242*Y242*12","v":88.56},246,88.56]
[10.1,"Teachers to be regularized for Primary",0,0,null,0,null,null,null,null,null,null,null,null,0.30731516840882694,262,966.19888947735194,262,966.19888947735194,null,null,null,null,0.30731516840882694,262,{"$f":"X243*Y243*12","v":966.19888947735194},262,966.19888947735194]
[null,"Upper Primary teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",0,0,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",286,995.28,null,995.27999999999963,null,null,null,null,null,282.04000000000002,null,null,0.37042258811681766,371,1649.1213622960722,371,1931.1613622960722,null,null,null,null,0.37042258811681766,371,1649.1213622960722,371,1649.1213622960722]
[null,"(b) Social Studies",143,497.64,null,497.63999999999982,null,null,null,null,null,201.16,null,null,0.37042258811681766,205,911.23956676737134,205,1112.3995667673714,null,null,null,null,0.37042258811681766,205,911.23956676737134,205,911.23956676737134]
[null,"(c) Languages",143,497.64,null,497.63999999999982,null,null,null,null,null,323.55,null,null,0.37042258811681766,182,809.00293244712975,182,1132.5529324471297,null,null,null,null,0.37042258811681766,182,809.00293244712975,182,809.00293244712975]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Science and Mathematics",30,10.799999999999999,null,null,null,null,null,null,null,null,null,null,0.03,43,15.48,43,15.48,null,null,null,null,0.03,43,15.48,43,15.48]
[null,"(b) Social Studies",15,5.3999999999999995,null,null,null,null,null,null,null,null,null,null,0.03,20,7.1999999999999993,20,7.1999999999999993,null,null,null,null,0.03,20,7.1999999999999993,20,7.1999999999999993,{"$f":"AB251/100","v":7.1999999999999995E-2}]
[null,"(c) Languages",15,5.3999999999999995,null,null,null,null,null,null,null,null,null,null,0.03,18,6.48,18,6.48,null,null,null,null,0.03,18,6.48,18,6.48]
[10.130000000000001,"Commited Liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,647.08199999999999,null,null,null,null,0,0,647.08199999999999]
[10.14,"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",395,3229.1599999999994,null,1336.4369999999999,null,null,null,null,null,139.84,null,null,0.58938543859649128,395,2793.6869789473685,395,2933.5269789473687,null,null,null,null,0.58938543859649128,395,{"$f":"X254*Y254*12","v":2793.6869789473685},395,2793.6869789473685,{"$f":"AB254/100","v":27.936869789473686},{"$f":"AC254*100","v":2793.6869789473685}]
[10.15,"Teachers to be regularized on different dates",408,612,null,638.72,null,null,null,null,null,null,null,null,0.30731516840882694,36,{"$f":"O255*P255*12","v":132.76015275261324},36,132.76015275261324,null,null,null,null,0.13333333333333333,36,{"$f":"X255*Y255*12","v":57.599999999999994},36,57.599999999999994,{"$f":"AB255/100","v":0.57599999999999996},{"$f":"AC255*100","v":57.599999999999994}]
[10.16,"Part Time Instructors in position",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O256*P256*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X256*Y256","v":0},0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O257*P257*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X257*Y257","v":0},0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O258*P258*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X258*Y258","v":0},0,0,0,0]
[null,"(c) Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O259*P259*12","v":0},0,0,null,null,null,null,null,null,{"$f":"X259*Y259","v":0},0,0,0,0]
[null,"Sub Total",{"$f":"SUM(C241:C259)","v":2855},8661.4,0,6768.6739999999982,0,0,{"$f":"SUM(I241:I259)","v":0},0,0,2390.828,0,0,null,{"$f":"SUM(P241:P259)","v":2771},11793.685442687907,2771,14184.513442687909,0,647.08199999999999,0,0,{"$f":"SUM(X241:X259)","v":2.5913017046891049},{"$f":"SUM(Y241:Y259)","v":2771},{"$f":"SUM(Z241:Z259)","v":11236.849729935291},{"$f":"SUM(AA241:AA259)","v":2771},{"$f":"SUM(AB241:AB259)","v":11883.931729935293},118.83931729935293,11883.931729935293]
[null,"Total (Reucrring)",{"$f":"C260","v":2855},8661.4,0,6768.6739999999982,0,0,{"$f":"I260","v":0},0,0,2390.828,0,0,null,{"$f":"P260","v":2771},11793.685442687907,2771,14184.513442687909,0,647.08199999999999,0,0,{"$f":"X260","v":2.5913017046891049},{"$f":"Y260","v":2771},{"$f":"Z260","v":11236.849729935291},{"$f":"AA260","v":2771},{"$f":"AB260","v":11883.931729935293},118.83931729935293,11883.931729935293]
[null,"Total (New+Recurring)",{"$f":"C238+C261","v":2855},{"$f":"D238+D261","v":8661.4},{"$f":"E238+E261","v":0},{"$f":"F238+F261","v":6768.6739999999982},{"$f":"G238+G260","v":0},{"$f":"H238+H260","v":0},{"$f":"I238+I261","v":0},0,0,2390.828,0,0,null,{"$f":"P238+P261","v":2859},11801.485442687906,2859,14192.313442687908,0,647.08199999999999,0,0,{"$f":"X238+X260","v":2.5913017046891049},{"$f":"Y238+Y261","v":2771},{"$f":"Z238+Z261","v":11236.849729935291},{"$f":"AA238+AA261","v":2771},{"$f":"AB238+AB261","v":11883.931729935293},118.83931729935293,11883.931729935293]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O265*P265","v":0},null,null,null,null,null,null,null,null,{"$f":"X265*Y265","v":0},{"$f":"Y265","v":0},{"$f":"U265+W265+Z265","v":0}]
[null,"(a) Class I & II",1486,7.43,null,null,null,null,null,null,null,null,null,null,0.01,1264,{"$f":"O266*P266","v":12.64},{"$f":"P266","v":1264},{"$f":"L266+N266+Q266","v":12.64},null,null,null,null,0.01,1264,{"$f":"X266*Y266","v":12.64},{"$f":"Y266","v":1264},{"$f":"U266+W266+Z266","v":12.64}]
[null,"(b) Class III to V",1573,7.8650000000000002,null,null,null,null,null,null,null,null,null,null,0.01,1894.8000000000002,{"$f":"O267*P267","v":18.948000000000004},{"$f":"P267","v":1894.8000000000002},{"$f":"L267+N267+Q267","v":18.948000000000004},null,null,null,null,0.01,1894.8000000000002,18.948000000000004,1894.8000000000002,18.948000000000004]
[null,"(c) Class VI to VIII",1598,12.784000000000001,null,null,null,null,null,null,null,null,null,null,0.01,1755,17.55,1755,17.55,null,null,null,null,0.01,1755,17.55,1755,17.55]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",1486,7.43,{"$f":"C270","v":1486},7.43,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1264,6.32,1264,6.32,null,null,null,null,5.0000000000000001E-3,1264,6.32,1264,6.32]
[null,"(b) Class III to V",1573,7.8650000000000002,1573,7.8650000000000002,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1894.8000000000002,9.474000000000002,1894.8000000000002,9.474000000000002,null,null,null,null,5.0000000000000001E-3,1894.8000000000002,9.474000000000002,1894.8000000000002,9.474000000000002]
[null,"(c) Class VI to VIII",1598,7.99,1598,7.99,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1755,8.7750000000000004,1755,8.7750000000000004,null,null,null,null,5.0000000000000001E-3,1755,8.7750000000000004,1755,8.7750000000000004]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,null,null,null,null,null,null,null,null,null,null,0.01,450,4.5,450,4.5,null,null,null,null,0.01,null,0,0,0]
[11.04,"Training of untrained Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",824,49.44,null,null,null,null,null,null,null,null,null,null,0.06,824,49.44,824,49.44,null,null,null,null,0.06,824,49.44,824,49.44]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",454,27.24,null,null,null,null,null,null,null,null,null,null,0.06,184,11.04,184,11.04,null,null,null,null,0.06,184,11.04,184,11.04]
[null,"(B) Training of Resource Persons",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(a) Class I & II",35,0.35000000000000003,null,null,null,null,null,null,null,null,null,null,0.01,35,0.35000000000000003,35,0.35000000000000003,null,null,null,null,0.01,35,0.35000000000000003,35,0.35000000000000003]
[null,"(b) Class III to V",53,0.53,null,null,null,null,null,null,null,null,null,null,0.01,53,0.53,53,0.53,null,null,null,null,0.01,53,0.53,53,0.53]
[null,"(c) Class VI to VIII",22,0.22,null,null,null,null,null,null,null,null,null,null,0.01,22,0.22,22,0.22,null,null,null,null,0.01,22,0.22,22,0.22]
[null,"(C) NUEPA School Leadership Programme",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[11.06,"RPs Training",5,0.1,null,null,null,null,null,null,null,null,null,null,0.02,4,0.08,4,0.08,null,null,null,null,0.02,4,0.08,4,0.08]
[11.07,"Head Teacher Training",68,1.0880000000000001,null,null,null,null,null,null,null,null,null,null,0.01,115,1.1500000000000001,115,1.1500000000000001,null,null,null,null,0.01,115,1.1500000000000001,115,1.1500000000000001]
[null,"Sub Total",{"$f":"SUM(C270:C284)","v":6118},{"$f":"SUM(D266:D284)","v":130.33199999999999},{"$f":"SUM(E270:E284)","v":4657},{"$f":"SUM(F266:F284)","v":23.285},{"$f":"SUM(G266:G284)","v":0},{"$f":"SUM(H266:H284)","v":0},{"$f":"SUM(I270:I284)","v":0},{"$f":"SUM(J266:J284)","v":0},{"$f":"SUM(K270:K284)","v":0},{"$f":"SUM(L266:L284)","v":0},{"$f":"SUM(M270:M284)","v":0},{"$f":"SUM(N266:N284)","v":0},null,{"$f":"SUM(P270:P284)","v":6600.8},{"$f":"SUM(Q266:Q284)","v":141.01700000000002},{"$f":"SUM(R270:R284)","v":6600.8},{"$f":"SUM(S266:S284)","v":141.01700000000002},{"$f":"SUM(T270:T284)","v":0},{"$f":"SUM(U266:U284)","v":0},{"$f":"SUM(V270:V284)","v":0},{"$f":"SUM(W266:W284)","v":0},{"$f":"SUM(X266:X284)","v":0.23500000000000001},{"$f":"SUM(Y270:Y284)","v":6150.8},{"$f":"SUM(Z266:Z284)","v":136.51700000000002},{"$f":"SUM(AA270:AA284)","v":6150.8},{"$f":"SUM(AB266:AB284)","v":136.51700000000002}]
[12,"Academic Support through Block Resource Centre/ URC",null,0]
[12.01,"Salary of Faculty and Staff",null,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",22,79.199999999999989,null,null,null,null,null,null,null,6.75,null,null,0.37042258811681766,22,{"$f":"O288*P288*12","v":97.791563262839873},{"$f":"P288","v":22},{"$f":"L288+N288+Q288","v":104.54156326283987},null,null,null,null,0.33,22,{"$f":"X288*Y288*12","v":87.12},{"$f":"Y288","v":22},{"$f":"U288+W288+Z288","v":87.12}]
[null,"(b) 2 RPs for CWSN in position",2,4.8000000000000007,null,2.4,null,null,null,null,null,null,null,null,0.2,2,{"$f":"O289*P289*12","v":4.8000000000000007},2,4.8000000000000007,null,null,null,null,0.2,2,{"$f":"X289*Y289*12","v":4.8000000000000007},2,4.8000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"O290*P290*12","v":0},0,0,null,null,null,null,0.2,null,{"$f":"X290*Y290*12","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",7,18.48,null,null,null,null,null,null,null,null,null,null,0.22,7,{"$f":"O291*P291*12","v":18.48},7,18.48,null,null,null,null,0.2,7,{"$f":"X291*Y291*12","v":16.8},7,16.8]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,null,null,null,null,null,null,null,null,0.2,11,{"$f":"O292*P292*12","v":26.400000000000002},11,26.400000000000002,null,null,null,null,0.2,null,{"$f":"X292*Y292*12","v":0},0,0]
[12.02,"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.5,7,{"$f":"O293*P293","v":3.5},7,3.5,null,null,null,null,null,null,{"$f":"X293*Y293","v":0},0,0]
[{"$f":"+A293+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,null,null,0,0,0]
[{"$f":"+A294+0.01","v":12.04},"Contingency Grant",7,3.5,null,null,null,null,null,null,null,null,null,null,0.5,7,3.5,7,3.5,null,null,null,null,0.5,7,3.5,7,3.5]
[{"$f":"+A295+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,null,null,null,null,null,null,null,null,null,null,0.3,7,2.1,7,2.1,null,null,null,null,0.3,7,2.1,7,2.1]
[{"$f":"+A296+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,null,null,0,0,0]
[{"$f":"+A297+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,7,0.70000000000000007,7,0.70000000000000007,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"SUM(C288:C298)","v":45},108.07999999999998,0,2.4,0,0,{"$f":"SUM(I288:I298)","v":0},0,0,6.75,0,0,null,{"$f":"SUM(P288:P298)","v":84},161.47156326283985,84,168.22156326283985,0,0,0,0,null,{"$f":"SUM(Y288:Y298)","v":45},{"$f":"SUM(Z288:Z298)","v":114.32},{"$f":"SUM(AA288:AA298)","v":45},{"$f":"SUM(AB288:AB298)","v":114.32}]
[13,"Academic Support through Cluster Resource Centres",0,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",88,253.43999999999997,{"$f":"C301","v":88},138.6,null,null,null,null,null,null,null,null,0.37042258811681766,88,{"$f":"O301*P301*12","v":391.16625305135949},{"$f":"P301","v":88},{"$f":"L301+N301+Q301","v":391.16625305135949},null,null,null,null,0.26,88,{"$f":"X301*Y301*12","v":274.56000000000006},{"$f":"Y301","v":88},{"$f":"U301+W301+Z301","v":274.56000000000006}]
[{"$f":"+A301+0.01","v":13.02},"Furniture Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.1,88,{"$f":"O302*P302","v":8.8000000000000007},88,8.8000000000000007,null,null,null,null,null,null,{"$f":"X302*Y302","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,null,null,null,null,null,null,null,null,0.1,88,8.8000000000000007,88,8.8000000000000007,null,null,null,null,null,null,0,0,0]
[13.04,"Contingency Grant",88,8.8000000000000007,null,null,null,null,null,null,null,null,null,null,0.1,88,8.8000000000000007,88,8.8000000000000007,null,null,null,null,0.1,88,8.8000000000000007,88,8.8000000000000007]
[13.049999999999999,"Meeting TA ",88,10.559999999999999,null,null,null,null,null,null,null,null,null,null,0.12,88,10.559999999999999,88,10.559999999999999,null,null,null,null,0.12,88,10.559999999999999,88,10.559999999999999]
[13.059999999999999,"TLM Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.03,88,2.6399999999999997,88,2.6399999999999997,null,null,null,null,null,null,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,null,null,null,null,null,null,null,null,0.02,88,1.76,88,1.76,null,null,null,null,null,null,0,0,0]
[null,"Sub Total",{"$f":"C301","v":88},{"$f":"SUM(D301:D307)","v":272.79999999999995},{"$f":"E301","v":88},{"$f":"SUM(F301:F307)","v":138.6},{"$f":"SUM(G301:G307)","v":0},{"$f":"SUM(H301:H307)","v":0},{"$f":"I301","v":0},{"$f":"SUM(J301:J307)","v":0},{"$f":"K301","v":0},{"$f":"SUM(L301:L307)","v":0},{"$f":"M301","v":0},{"$f":"SUM(N301:N307)","v":0},null,{"$f":"P301","v":88},{"$f":"SUM(Q301:Q307)","v":432.5262530513595},{"$f":"R301","v":88},{"$f":"SUM(S301:S307)","v":432.5262530513595},{"$f":"T301","v":0},{"$f":"SUM(U301:U307)","v":0},{"$f":"V301","v":0},{"$f":"SUM(W301:W307)","v":0},{"$f":"SUM(X301:X307)","v":0.48},{"$f":"Y301","v":88},{"$f":"SUM(Z301:Z307)","v":293.92000000000007},{"$f":"AA301","v":88},{"$f":"SUM(AB301:AB307)","v":293.92000000000007}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X310*Y310","v":0},{"$f":"Y310","v":0},{"$f":"U310+W310+Z310","v":0}]
[null,"(a)  Number of districts",1,25,null,null,null,null,null,null,null,null,null,null,50,1,{"$f":"O311*P311","v":50},{"$f":"P311","v":1},{"$f":"L311+N311+Q311","v":50},null,null,null,null,50,1,{"$f":"X311*Y311","v":50},{"$f":"Y311","v":1},{"$f":"U311+W311+Z311","v":50},"RAA activities"]
[null,"(b)  Number of schools",10,25,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O312*P312","v":0},{"$f":"P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,null,null,null,null,{"$f":"X312*Y312","v":0},{"$f":"Y312","v":0},{"$f":"U312+W312+Z312","v":0},"220 eligible schools (10 in each district) @ Rs. 2.5 lakh per school"]
[null,"Sub Total ",{"$f":"C312","v":10},{"$f":"SUM(D311:D312)","v":50},{"$f":"E312","v":0},{"$f":"SUM(F311:F312)","v":0},{"$f":"SUM(G311:G312)","v":0},{"$f":"SUM(H311:H312)","v":0},{"$f":"I312","v":0},{"$f":"SUM(J311:J312)","v":0},{"$f":"K312","v":0},{"$f":"SUM(L311:L312)","v":0},{"$f":"M312","v":0},{"$f":"SUM(N311:N312)","v":0},null,{"$f":"P312","v":0},{"$f":"SUM(Q311:Q312)","v":50},{"$f":"R312","v":0},{"$f":"SUM(S311:S312)","v":50},{"$f":"T312","v":0},{"$f":"SUM(U311:U312)","v":0},{"$f":"V312","v":0},{"$f":"SUM(W311:W312)","v":0},{"$f":"SUM(X311:X312)","v":50},{"$f":"Y312","v":0},{"$f":"SUM(Z311:Z312)","v":50},{"$f":"AA312","v":0},{"$f":"SUM(AB311:AB312)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K315+P315","v":0},{"$f":"L315+N315+Q315","v":0},null,null,null,null,null,null,{"$f":"X315*Y315","v":0},{"$f":"Y315","v":0},{"$f":"U315+W315+Z315","v":0}]
[15.02,"Upper Primary ",0,0,null,null,null,null,null,null,null,null,null,null,0.1,55,{"$f":"O316*P316","v":5.5},{"$f":"P316","v":55},{"$f":"L316+N316+Q316","v":5.5},null,null,null,null,null,null,{"$f":"X316*Y316","v":0},{"$f":"Y316","v":0},{"$f":"U316+W316+Z316","v":0}]
[null,"Sub Total ",{"$f":"C315+C316","v":0},{"$f":"D315+D316","v":0},{"$f":"E315+E316","v":0},{"$f":"F315+F316","v":0},{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},{"$f":"I315+I316","v":0},0,0,0,0,0,{"$f":"SUM(O315:O316)","v":0.1},{"$f":"P315+P316","v":55},5.5,55,5.5,0,0,0,0,null,{"$f":"Y315+Y316","v":0},{"$f":"Z315+Z316","v":0},{"$f":"AA315+AA316","v":0},{"$f":"AB315+AB316","v":0}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K318+P318","v":0},0]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16.010000000000002,"Primary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",1234,6.17,{"$f":"C321","v":1234},6.17,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1263.2,{"$f":"O321*P321","v":6.3160000000000007},{"$f":"P321","v":1263.2},{"$f":"L321+N321+Q321","v":6.3160000000000007},null,null,null,null,5.0000000000000001E-3,1263.2,{"$f":"X321*Y321","v":6.3160000000000007},{"$f":"Y321","v":1263.2},{"$f":"U321+W321+Z321","v":6.3160000000000007}]
[null,"(b) Class III to V",1850,9.25,1850,9.25,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1894.8000000000002,{"$f":"O322*P322","v":9.474000000000002},{"$f":"P322","v":1894.8000000000002},{"$f":"L322+N322+Q322","v":9.474000000000002},null,null,null,null,5.0000000000000001E-3,1894.8000000000002,{"$f":"X322*Y322","v":9.474000000000002},{"$f":"Y322","v":1894.8000000000002},{"$f":"U322+W322+Z322","v":9.474000000000002}]
[16.02,"Upper Primary: Class VI to VIII",1636,8.18,1636,8.18,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1755,{"$f":"O323*P323","v":8.7750000000000004},{"$f":"P323","v":1755},{"$f":"L323+N323+Q323","v":8.7750000000000004},null,null,null,null,5.0000000000000001E-3,1755,{"$f":"X323*Y323","v":8.7750000000000004},{"$f":"Y323","v":1755},{"$f":"U323+W323+Z323","v":8.7750000000000004}]
[null,"Sub Total",{"$f":"SUM(C321:C323)","v":4720},{"$f":"SUM(D321:D323)","v":23.6},{"$f":"SUM(E321:E323)","v":4720},{"$f":"SUM(F321:F323)","v":23.6},{"$f":"SUM(G321:G323)","v":0},0,0,0,0,0,0,0,null,4913,24.565000000000005,4913,24.565000000000005,0,0,0,0,null,4913,24.565000000000005,4913,24.565000000000005]
[17,"School Grant"]
[17.010000000000002,"Primary ",1486,74.3,{"$f":"C326","v":1486},{"$f":"D326","v":74.3},null,null,null,null,null,null,null,null,0.05,1486,{"$f":"O326*P326","v":74.3},{"$f":"P326","v":1486},{"$f":"L326+N326+Q326","v":74.3},null,null,null,null,0.05,1486,{"$f":"X326*Y326","v":74.3},{"$f":"Y326","v":1486},{"$f":"U326+W326+Z326","v":74.3}]
[17.02,"Upper Primary ",600,42.000000000000007,{"$f":"C327","v":600},{"$f":"D327","v":42.000000000000007},null,null,null,null,null,null,null,null,7.0000000000000007E-2,604,{"$f":"O327*P327","v":42.28},{"$f":"P327","v":604},{"$f":"L327+N327+Q327","v":42.28},null,null,null,null,7.0000000000000007E-2,604,{"$f":"X327*Y327","v":42.28},{"$f":"Y327","v":604},{"$f":"U327+W327+Z327","v":42.28}]
[null,"Sub Total",{"$f":"C326+C327","v":2086},{"$f":"D326+D327","v":116.30000000000001},{"$f":"E326+E327","v":2086},{"$f":"F326+F327","v":116.30000000000001},{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},{"$f":"I326+I327","v":0},0,0,0,0,0,null,{"$f":"P326+P327","v":2090},116.58,2090,116.58,0,0,0,0,null,{"$f":"Y326+Y327","v":2090},{"$f":"Z326+Z327","v":116.58},{"$f":"AA326+AA327","v":2090},{"$f":"AB326+AB327","v":116.58}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,null,null,null,null,null,null,null,null,null,null,0.02,1500,{"$f":"O330*P330","v":30},{"$f":"P330","v":1500},{"$f":"L330+N330+Q330","v":30},null,null,null,null,null,null,{"$f":"X330*Y330","v":0},{"$f":"Y330","v":0},{"$f":"U330+W330+Z330","v":0}]
[{"$f":"+A330+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P331","v":0},{"$f":"L331+N331+Q331","v":0},null,null,null,null,null,null,{"$f":"X331*Y331","v":0},{"$f":"Y331","v":0},{"$f":"U331+W331+Z331","v":0}]
[null,"Sub Total",{"$f":"C330+C331","v":0},{"$f":"D330+D331","v":0},{"$f":"E330+E331","v":0},{"$f":"F330+F331","v":0},{"$f":"SUM(G330:G331)","v":0},{"$f":"SUM(H330:H331)","v":0},{"$f":"I330+I331","v":0},0,0,0,0,0,null,{"$f":"P330+P331","v":1500},30,1500,30,0,0,0,0,{"$f":"SUM(X330:X331)","v":0},{"$f":"Y330+Y331","v":0},{"$f":"Z330+Z331","v":0},{"$f":"AA330+AA331","v":0},{"$f":"AB330+AB331","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1225,83.85,{"$f":"C334","v":1225},{"$f":"D334","v":83.85},null,null,null,null,null,null,null,null,null,1284,90.75,{"$f":"P334","v":1284},{"$f":"L334+N334+Q334","v":90.75},null,null,null,null,null,1284,90.75,{"$f":"Y334","v":1284},{"$f":"U334+W334+Z334","v":90.75}]
[null,"Sub Total",{"$f":"C334","v":1225},{"$f":"D334","v":83.85},{"$f":"E334","v":1225},{"$f":"F334","v":83.85},{"$f":"SUM(G334)","v":0},{"$f":"SUM(H334)","v":0},{"$f":"I334","v":0},0,0,0,0,0,null,{"$f":"P334","v":1284},90.75,1284,90.75,0,0,0,0,null,{"$f":"Y334","v":1284},{"$f":"Z334","v":90.75},{"$f":"AA334","v":1284},{"$f":"AB334","v":90.75}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1295,38.85,null,8.65,null,null,null,null,null,null,null,null,3.9E-2,752,{"$f":"O338*P338","v":29.327999999999999},{"$f":"P338","v":752},{"$f":"L338+N338+Q338","v":29.327999999999999},null,null,null,null,0.03,580,{"$f":"X338*Y338","v":17.399999999999999},{"$f":"Y338","v":580},{"$f":"U338+W338+Z338","v":17.399999999999999},"Recommended as proposed."]
[null,"Sub Total",{"$f":"C338","v":1295},{"$f":"D338","v":38.85},{"$f":"E338","v":0},{"$f":"F338","v":8.65},{"$f":"SUM(G338)","v":0},{"$f":"SUM(H338)","v":0},{"$f":"I338","v":0},0,0,0,0,0,null,{"$f":"P338","v":752},29.327999999999999,752,29.327999999999999,0,0,0,0,{"$f":"SUM(X338)","v":0.03},{"$f":"Y338","v":580},{"$f":"Z338","v":17.399999999999999},{"$f":"AA338","v":580},{"$f":"AB338","v":17.399999999999999}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P341","v":0},{"$f":"L341+N341+Q341","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y341","v":0},{"$f":"U341+W341+Z341","v":12.5}]
[21.02,"Intervention for SC / ST children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P342","v":0},{"$f":"L342+N342+Q342","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y342","v":0},{"$f":"U342+W342+Z342","v":12.5}]
[{"$f":"+A342+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P343","v":0},{"$f":"L343+N343+Q343","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y343","v":0},{"$f":"U343+W343+Z343","v":12.5}]
[{"$f":"+A343+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,null,null,null,null,null,null,null,null,null,null,null,null,12.5,{"$f":"P344","v":0},{"$f":"L344+N344+Q344","v":12.5},null,null,null,null,null,null,12.5,{"$f":"Y344","v":0},{"$f":"U344+W344+Z344","v":12.5}]
[null,"Sub Total",{"$f":"C341","v":1},{"$f":"SUM(D341:D344)","v":50},{"$f":"E341","v":0},{"$f":"SUM(F341:F344)","v":0},{"$f":"SUM(G341:G344)","v":0},{"$f":"SUM(H341:H344)","v":0},{"$f":"I341","v":0},{"$f":"SUM(J341:J344)","v":0},{"$f":"K341","v":0},{"$f":"SUM(L341:L344)","v":0},{"$f":"M341","v":0},{"$f":"SUM(N341:N344)","v":0},null,{"$f":"P341","v":0},{"$f":"SUM(Q341:Q344)","v":50},{"$f":"R341","v":0},{"$f":"SUM(S341:S344)","v":50},{"$f":"T341","v":0},{"$f":"SUM(U341:U344)","v":0},{"$f":"V341","v":0},{"$f":"SUM(W341:W344)","v":0},{"$f":"SUM(X341:X344)","v":0},{"$f":"Y341","v":0},{"$f":"SUM(Z341:Z344)","v":50},{"$f":"AA341","v":0},{"$f":"SUM(AB341:AB344)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,0,null,{"$f":"K347+P347","v":0},{"$f":"L347+N347+Q347","v":0},null,null,null,null,null,null,null,null,null,"Not recommended."]
[22.02,"Non-residential (3 days)",8832,26.496000000000002,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,9000,{"$f":"O348*P348","v":27},{"$f":"P348","v":9000},{"$f":"L348+N348+Q348","v":27},null,null,null,null,3.0000000000000001E-3,8832,{"$f":"X348*Y348","v":26.496000000000002},{"$f":"Y348","v":8832},{"$f":"U348+W348+Z348","v":26.496000000000002},"Recommended as proposed."]
[null,"Sub Total ",{"$f":"C347+C348","v":8832},{"$f":"D347+D348","v":26.496000000000002},{"$f":"E347+E348","v":0},{"$f":"F347+F348","v":0},{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"I347+I348","v":0},0,0,0,0,0,null,{"$f":"P347+P348","v":9000},27,9000,27,0,0,0,0,null,{"$f":"Y347+Y348","v":8832},{"$f":"Z347+Z348","v":26.496000000000002},{"$f":"AA347+AA348","v":8832},{"$f":"AB347+AB348","v":26.496000000000002}]
["VI","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",0,0,null,null,null,null,null,null,null,null,null,null,null,20,509.5,{"$f":"K352+P352","v":20},{"$f":"L352+N352+Q352","v":509.5},null,null,null,null,null,null,{"$f":"X352*Y352","v":0},{"$f":"Y352","v":0},{"$f":"U352+W352+Z352","v":0}]
[{"$f":"+A352+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,26,672.16,{"$f":"K353+P353","v":26},672.16,null,null,null,null,null,null,0,0,0]
[{"$f":"+A353+0.01","v":23.030000000000005},"Buildingless upper primary school",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A354+0.01","v":23.040000000000006},"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",0,0,null,null,null,null,null,null,null,null,null,null,null,12,243.97,12,243.97,null,null,null,null,null,null,0,0,0]
[23.05,"ACR in lieu of upgraded Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,12,194.21,12,194.21,null,null,null,null,16.39,9,147.51,9,147.51]
[23.06,"Additional Class Room",0,0,null,null,null,null,null,null,null,null,null,null,null,22,138.11000000000001,22,138.11000000000001,null,null,null,null,null,8,48.94,8,48.94]
[null,"ACR for existing schools with little rooms",19,77.139999999999986,19,77.139999999999986]
[23.07,"Boys Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.41,null,{"$f":"O359*P359","v":0},0,0,null,null,null,null,1.41,null,0,0,0]
[23.08,"Separate Girls Toilet",0,0,null,null,null,null,null,null,null,null,null,null,1.05,null,0,0,0,null,null,null,null,1.05,null,0,0,0]
[23.09,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,1.46,1,1.46,{"$f":"P361","v":1},1.46,null,null,null,null,1.46,null,0,0,0]
[23.1,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.11,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,5.8250000000000003E-2,18172,1058.519,{"$f":"P363","v":18172},1058.519,null,null,null,null,5.8250000000000003E-2,null,0,0,0]
[23.12,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.13,"Office-cum-store-cum-Head Teacher's room (Primary+Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,4.05,null,{"$f":"O365*P365","v":0},0,0,null,null,null,null,4.05,null,0,0,0]
[23.14,"Dysfunctional Toilet Boys",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.15,"Dysfunctional Toilet Girls",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[23.16,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.17,"Handrails in existing ramps BRC",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.18,"Furniture for Govt. PS (per child)",null,null,null,null,null,null,null,null,null,null,null,null,6.4999999999999997E-3,39335,{"$f":"O370*P370","v":255.67749999999998},{"$f":"P370","v":39335},255.67749999999998,null,null,null,null,6.4999999999999997E-3,null,0,0,0]
[23.19,"Furniture for Govt. UPS (per child)",23512,117.56,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,0,0,0]
[23.2,"Major Repairs for Primary School +Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,19,49.04,19,49.04,null,null,null,null,null,7,15.13,7,15.13]
[23.21,"Resource Rooms",0,0,null,null,null,null,null,null,null,null,null,null,5.66,8,{"$f":"O373*P373","v":45.28},{"$f":"P373","v":8},45.28,null,null,null,null,5.66,null,0,0,0]
[23.22,"Reconstruction of buildings in dilipated conditions",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[23.23,"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C352:C379)","v":23531},194.7,19,77.139999999999986,0,0,{"$f":"SUM(I352:I379)","v":0},0,0,0,0,0,null,{"$f":"SUM(P352:P379)","v":57627},3167.9265,57627,3167.9265,0,0,0,0,{"$f":"SUM(X352:X379)","v":30.084750000000003},{"$f":"SUM(Y352:Y379)","v":24},{"$f":"SUM(Z352:Z379)","v":211.57999999999998},{"$f":"SUM(AA352:AA379)","v":24},{"$f":"SUM(AB352:AB379)","v":211.57999999999998}]
["VII","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L383+N383+Q383","v":0}]
[null,"(a) Project Management and MIS ",11,110.88,null,48.557000000000002,null,null,null,null,null,null,null,null,null,null,333.52,{"$f":"K384+P384","v":0},333.52,null,null,null,null,null,null,332.93771144278611,{"$f":"Y384","v":0},{"$f":"U384+W384+Z384","v":332.93771144278611}]
[null,"(b) Training of Educational Administrators",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K385+P385","v":0},0,null,null,null,null,null,null,{"$f":"X385*Y385","v":0},{"$f":"Y385","v":0},{"$f":"U385+W385+Z385","v":0}]
[null,"(c) School Mapping and Social Mapping",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K386+P386","v":0},0,null,null,null,null,null,null,{"$f":"X386*Y386","v":0},{"$f":"Y386","v":0},{"$f":"U386+W386+Z386","v":0}]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":11},{"$f":"SUM(D384:D386)","v":110.88},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":48.557000000000002},{"$f":"SUM(G384:G386)","v":0},0,0,0,0,0,0,0,0,0,333.52,0,333.52,0,0,0,0,0,0,332.93771144278611,0,332.93771144278611]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",31012,42.899501835628286,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K389+P389","v":0},63.581060988123589,null,null,null,null,null,null,61.803034825870647,{"$f":"Y389","v":0},{"$f":"U389+W389+Z389","v":61.803034825870647}]
[null,"(b) Class III to V",1486,81.73,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K390+P390","v":0},63.581060988123589,null,null,null,null,null,null,61.803034825870647,{"$f":"Y390","v":0},{"$f":"U390+W390+Z390","v":61.803034825870647},{"$f":"P390*0.001","v":0}]
[null,"(c) Class VI to VIII",23512,2.3512,null,null,null,null,null,null,null,null,null,null,null,null,63.581060988123589,{"$f":"K391+P391","v":0},63.581060988123589,null,null,null,null,null,null,61.967213930348258,{"$f":"Y391","v":0},{"$f":"U391+W391+Z391","v":61.967213930348258}]
[24.03,"Community Mobilization activities (up to 0.5%)",1400,21.671641791044774,null,null,null,null,null,null,null,null,null,null,null,null,49.462526712394222,{"$f":"K392+P392","v":0},49.462526712394222,null,null,null,null,null,null,48.944809384325346,{"$f":"Y392","v":0},{"$f":"U392+W392+Z392","v":48.944809384325346},{"$f":"AB392/AB512*100","v":0.34218926804980909}]
[null,"Sub Total",{"$f":"SUM(C389:C392)","v":57410},{"$f":"SUM(D389:D392)","v":148.65234362667306},{"$f":"SUM(E389:E392)","v":0},{"$f":"SUM(F389:F392)","v":0},{"$f":"SUM(G383:G392)","v":0},{"$f":"SUM(H383:H392)","v":0},{"$f":"SUM(I389:I392)","v":0},0,0,0,0,0,null,{"$f":"SUM(P389:P392)","v":0},240.20570967676497,0,240.20570967676497,0,0,0,0,{"$f":"SUM(X388:X392)","v":0},{"$f":"SUM(Y389:Y392)","v":0},{"$f":"SUM(Z389:Z392)","v":234.51809296641488},{"$f":"SUM(AA389:AA392)","v":0},{"$f":"SUM(AB389:AB392)","v":234.51809296641488}]
[null,"Total of SSA (District)",{"$f":"SUM(C21+C44+C52+C76+C86+C109+C117+C141+C147+C149+C156+C168+C174+C180+C186+C192+C206+C212+C216+C237+C260+C285+C299+C308+C313+C317+C324+C328+C332+C335+C339+C345+C349+C380+C387+C393)","v":215687},{"$f":"SUM(D21+D44+D52+D76+D86+D109+D117+D141+D147+D149+D156+D168+D174+D180+D186+D192+D206+D212+D216+D237+D260+D285+D299+D308+D313+D317+D324+D328+D332+D335+D339+D345+D349+D380+D387+D393)","v":10452.601963626672},{"$f":"SUM(E21+E44+E52+E76+E86+E109+E117+E141+E147+E149+E156+E168+E174+E180+E186+E192+E206+E212+E216+E237+E260+E285+E299+E308+E313+E317+E324+E328+E332+E335+E339+E345+E349+E380+E387+E393)","v":60339},{"$f":"SUM(F21+F44+F52+F76+F86+F109+F117+F141+F147+F149+F156+F168+F174+F180+F186+F192+F206+F212+F216+F237+F260+F285+F299+F308+F313+F317+F324+F328+F332+F335+F339+F345+F349+F380+F387+F393)","v":7385.8839999999991},{"$f":"G393+G387+G380+G349+G345+G339+G335+G332+G328+G324+G313+G308+G299+G285+G261+G216+G212+G206+G193+G168+G149+G147+G143+G78","v":0},{"$f":"H393+H387+H380+H349+H345+H339+H335+H332+H328+H324+H313+H308+H299+H285+H261+H216+H212+H206+H193+H168+H149+H147+H143+H78","v":0},{"$f":"SUM(I21+I44+I52+I76+I86+I109+I117+I141+I147+I149+I156+I168+I174+I180+I186+I192+I206+I212+I216+I237+I260+I285+I299+I308+I313+I317+I324+I328+I332+I335+I339+I345+I349+I380+I387+I393)","v":0},0,0,2397.578,0,0,null,{"$f":"SUM(P21+P44+P52+P76+P86+P109+P117+P141+P147+P149+P156+P168+P174+P180+P186+P192+P206+P212+P216+P237+P260+P285+P299+P308+P313+P317+P324+P328+P332+P335+P339+P345+P349+P380+P387+P393)","v":198846.8},17130.75596867887,198846.8,19528.333968678871,0,647.08199999999999,0,0,{"$f":"X393+X387+X380+X349+X345+X339+X335+X332+X328+X324+X313+X308+X299+X285+X261+X216+X212+X206+X193+X168+X149+X147+X143+X78","v":84.537051704689119},{"$f":"SUM(Y21+Y44+Y52+Y76+Y86+Y109+Y117+Y141+Y147+Y149+Y156+Y168+Y174+Y180+Y186+Y192+Y206+Y212+Y216+Y237+Y260+Y285+Y299+Y308+Y313+Y317+Y324+Y328+Y332+Y335+Y339+Y345+Y349+Y380+Y387+Y393)","v":138737.79999999999},{"$f":"SUM(Z21+Z44+Z52+Z76+Z86+Z109+Z117+Z141+Z147+Z149+Z156+Z168+Z174+Z180+Z186+Z192+Z206+Z212+Z216+Z237+Z260+Z285+Z299+Z308+Z313+Z317+Z324+Z328+Z332+Z335+Z339+Z345+Z349+Z380+Z387+Z393)","v":13345.909034344491},{"$f":"SUM(AA21+AA44+AA52+AA76+AA86+AA109+AA117+AA141+AA147+AA149+AA156+AA168+AA174+AA180+AA186+AA192+AA206+AA212+AA216+AA237+AA260+AA285+AA299+AA308+AA313+AA317+AA324+AA328+AA332+AA335+AA339+AA345+AA349+AA380+AA387+AA393)","v":138737.79999999999},{"$f":"SUM(AB21+AB44+AB52+AB76+AB86+AB109+AB117+AB141+AB147+AB149+AB156+AB168+AB174+AB180+AB186+AB192+AB206+AB212+AB216+AB237+AB260+AB285+AB299+AB308+AB313+AB317+AB324+AB328+AB332+AB335+AB339+AB345+AB349+AB380+AB387+AB393)","v":13992.991034344494}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L396+N396+Q396","v":0},null,null,null,null,null,null,{"$f":"X396*Y396","v":0},{"$f":"Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[25.02,"REMS",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L397+N397+Q397","v":0},null,null,null,null,null,null,{"$f":"X397*Y397","v":0},{"$f":"Y397","v":0},{"$f":"U397+W397+Z397","v":0}]
[null,"Sub Total",0,0,{"$f":"SUM(E396:E397)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"STATE SSA TOTAL",{"$f":"C394","v":215687},{"$f":"D394","v":10452.601963626672},{"$f":"E394","v":60339},{"$f":"F394","v":7385.8839999999991},{"$f":"G394+G398","v":0},{"$f":"H394+H398","v":0},{"$f":"I394","v":0},0,0,2397.578,0,0,null,{"$f":"P394","v":198846.8},17130.75596867887,198846.8,19528.333968678871,0,647.08199999999999,0,0,{"$f":"X394+X398","v":84.537051704689119},{"$f":"Y394","v":138737.79999999999},{"$f":"Z394","v":13345.909034344491},{"$f":"AA394","v":138737.79999999999},{"$f":"AB394","v":13992.991034344494}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,84.685999999999993,null,null,null,null,null,null,0,84.685999999999993,null,null,null,null,{"$f":"O403*P403","v":0},{"$f":"P403","v":0},{"$f":"L403+N403+Q403","v":84.685999999999993},null,84.685999999999993,null,null,null,null,{"$f":"X403*Y403","v":0},{"$f":"Y403","v":0},{"$f":"U403+W403+Z403","v":84.685999999999993}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,0,null,null,null,null,0,0,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,18,null,null,null,null,null,null,0,18,null,null,null,null,0,0,18,null,18,null,null,null,null,0,0,18]
[26.040000000000006,"Boring/ Handpump ",0,12,null,null,null,null,null,null,0,12,null,null,null,null,0,0,12,null,12,null,null,null,null,0,0,12]
[26.050000000000008,"Electricity / water charges ",0,2.4,null,null,null,null,null,null,0,2.4,null,null,null,null,0,0,2.4,null,2.4,null,null,null,null,0,0,2.4]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,0,0,null,null,0.1,2,0.2,2,0.2,null,null,null,null,null,null,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",2,1.5,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C403:C411)","v":2},118.586,0,0,0,0,{"$f":"SUM(I403:I411)","v":0},0,0,117.086,0,0,null,{"$f":"SUM(P403:P411)","v":2},0.2,2,117.286,0,117.086,0,0,{"$f":"SUM(X403:X411)","v":0},{"$f":"SUM(Y403:Y411)","v":0},{"$f":"SUM(Z403:Z411)","v":0},{"$f":"SUM(AA403:AA411)","v":0},{"$f":"SUM(AB403:AB411)","v":117.086}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L413+Q413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",2,55.14,null,null,null,null,null,null,null,null,null,null,18,2,{"$f":"O414*P414","v":36},{"$f":"P414","v":2},{"$f":"L414+N414+Q414","v":36},null,null,null,null,18,2,{"$f":"X414*Y414","v":36},{"$f":"Y414","v":2},{"$f":"U414+W414+Z414","v":36}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",2,3.6760000000000002,null,null,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",2,2.1558333333333333,null,null,null,null,null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,8.75,{"$f":"C418","v":2},8.75,null,null,null,null,null,null,null,null,4.8,2,9.6,2,9.6,null,null,null,null,3,2,6,2,6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,24,2,24,null,null,null,null,null,null,null,null,12,2,24,2,24,null,null,null,null,12,2,24,2,24]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",2,2.88,null,null,null,null,null,null,null,null,null,null,1.44,2,2.88,2,2.88,null,null,null,null,1.44,2,2.88,2,2.88]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,3.5,null,null,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,3.5,null,null,null,null,null,null,null,null,null,null,1.2,2,2.4,2,2.4,null,null,null,null,1.2,2,2.4,2,2.4]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,5.25,null,null,null,null,null,null,null,null,null,null,1.8,2,3.6,2,3.6,null,null,null,null,1.8,2,3.6,2,3.6]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",2,2.1558333333333333,null,null,null,null,null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",2,2,null,null,null,null,null,null,null,null,null,null,1,2,2,2,2,null,null,null,null,1,2,2,2,2]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",2,2.6947916666666667,null,null,null,null,null,null,null,null,null,null,1.25,2,2.5,2,2.5,null,null,null,null,1.25,2,2.5,2,2.5]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",2,1.6168750000000001,null,null,null,null,null,null,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",2,1.6168750000000001,null,null,null,null,null,null,null,null,null,null,0.75,2,1.5,2,1.5,null,null,null,null,0.75,2,1.5,2,1.5]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",2,0.4311666666666667,null,null,null,null,null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",2,0.4311666666666667,null,null,null,null,null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",2,6.9,null,null,null,null,null,null,null,null,null,null,6,1,6,1,6,null,null,null,null,null,1,2.25,1,2.25]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",2,1.0779166666666666,null,null,null,null,null,null,null,null,null,null,0.5,2,1,2,1,null,null,null,null,0.5,2,1,2,1]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",2,0.4311666666666667,null,null,null,null,null,null,null,null,null,null,0.2,2,0.4,2,0.4,null,null,null,null,0.2,2,0.4,2,0.4]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":2},{"$f":"SUM(D414:D435)","v":128.20762499999998},{"$f":"E414","v":0},{"$f":"SUM(F414:F435)","v":32.75},{"$f":"SUM(G414:G435)","v":0},{"$f":"SUM(H414:H435)","v":0},{"$f":"I414","v":0},{"$f":"SUM(J414:J435)","v":0},{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":0},{"$f":"M414","v":0},{"$f":"SUM(N414:N435)","v":0},null,{"$f":"P423","v":2},{"$f":"SUM(Q414:Q435)","v":102.98000000000002},{"$f":"R423","v":2},{"$f":"SUM(S414:S435)","v":102.98000000000002},{"$f":"T423","v":0},{"$f":"SUM(U414:U435)","v":0},{"$f":"V423","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":46.690000000000012},{"$f":"Y423","v":2},{"$f":"SUM(Z414:Z435)","v":95.630000000000024},{"$f":"AA423","v":2},{"$f":"SUM(AB414:AB435)","v":95.630000000000024}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C412+C436","v":4},246.79362499999996,0,32.75,0,0,{"$f":"I412+I436","v":0},0,0,117.086,0,0,null,{"$f":"P412+P436","v":4},103.18000000000002,4,220.26600000000002,0,117.086,0,0,{"$f":"X412+X436","v":46.690000000000012},{"$f":"Y412+Y436","v":2},{"$f":"Z412+Z436","v":95.630000000000024},{"$f":"AA412+AA436","v":2},{"$f":"AB412+AB436","v":212.71600000000001}]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L438+Q438","v":0}]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L439+Q439","v":0}]
[26.24,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O440*P440","v":0},{"$f":"P440","v":0},{"$f":"L440+N440+Q440","v":0},null,null,null,null,null,null,{"$f":"X440*Y440","v":0},{"$f":"Y440","v":0},{"$f":"U440+W440+Z440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,null,null,null,null,null,null,null,null,null,null,0.05,3,0.15000000000000002,3,0.15000000000000002,null,null,null,null,null,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",3,1.125,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C448)","v":3},1.125,0,0,0,0,{"$f":"SUM(I440:I448)","v":0},0,0,0,0,0,null,{"$f":"SUM(P440:P448)","v":3},0.15000000000000002,3,0.15000000000000002,0,0,0,0,{"$f":"SUM(X440:X448)","v":0},{"$f":"SUM(Y440:Y448)","v":0},{"$f":"SUM(Z440:Z448)","v":0},{"$f":"SUM(AA440:AA448)","v":0},{"$f":"SUM(AB440:AB448)","v":0}]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P450*O450","v":0},null,{"$f":"L450+Q450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",3,42.015000000000001,null,null,null,null,null,null,null,null,null,null,9,3,{"$f":"O451*P451","v":27},{"$f":"P451","v":3},{"$f":"L451+N451+Q451","v":27},null,null,null,null,9,3,{"$f":"X451*Y451","v":27},{"$f":"Y451","v":3},{"$f":"U451+W451+Z451","v":27}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",3,2.8009999999999997,null,null,null,null,null,null,null,null,null,null,0.6,3,{"$f":"O452*P452","v":1.7999999999999998},{"$f":"P452","v":3},{"$f":"L452+N452+Q452","v":1.7999999999999998},null,null,null,null,0.6,3,1.7999999999999998,3,1.7999999999999998]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",3,2.3341666666666665,null,null,null,null,null,null,null,null,null,null,0.5,3,{"$f":"O453*P453","v":1.5},{"$f":"P453","v":3},{"$f":"L453+N453+Q453","v":1.5},null,null,null,null,0.5,3,1.5,3,1.5]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P454*O454","v":0},{"$f":"K454+P454","v":0},{"$f":"L454+N454+Q454","v":0},null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",3,17.25,{"$f":"C455","v":3},17.25,null,null,null,null,null,null,null,null,4.8,3,{"$f":"O455*P455","v":14.399999999999999},{"$f":"P455","v":3},14.399999999999999,null,null,null,null,3,3,9,3,9]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",3,28.799999999999997,3,28.799999999999997,null,null,null,null,null,null,null,null,9.6,3,{"$f":"O456*P456","v":28.799999999999997},{"$f":"P456","v":3},28.799999999999997,null,null,null,null,9.6,3,28.799999999999997,3,28.799999999999997]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",3,4.32,3,4.32,null,null,null,null,null,null,null,null,1.44,3,{"$f":"O457*P457","v":4.32},{"$f":"P457","v":3},4.32,null,null,null,null,1.44,3,4.32,3,4.32,null,{"$f":"O457*P457","v":4.32}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,null,null,null,null,null,null,0,0,{"$f":"P458*O458","v":0},{"$f":"K458+P458","v":0},0,null,null,null,null,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",3,6.9,3,6.9,null,null,null,null,null,null,null,null,1.2,3,{"$f":"O459*P459","v":3.5999999999999996},{"$f":"P459","v":3},3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",3,6.9,null,null,null,null,null,null,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996,null,null,null,null,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",3,7.2450000000000001,null,null,null,null,null,null,null,null,null,null,1.26,3,3.7800000000000002,3,3.7800000000000002,null,null,null,null,1.26,3,3.7800000000000002,3,3.7800000000000002]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",3,2.3341666666666665,null,null,null,null,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",3,1.5,null,null,null,null,null,null,null,null,null,null,0.5,3,1.5,3,1.5,null,null,null,null,0.5,3,1.5,3,1.5]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",3,2.9177083333333336,null,null,null,null,null,null,null,null,null,null,0.625,3,1.875,3,1.875,null,null,null,null,0.625,3,1.875,3,1.875]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",3,1.7506249999999999,null,null,null,null,null,null,null,null,null,null,0.375,3,1.125,3,1.125,null,null,null,null,0.375,3,1.125,3,1.125]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",3,1.7506249999999999,null,null,null,null,null,null,null,null,null,null,0.375,3,1.125,3,1.125,null,null,null,null,0.375,3,1.125,3,1.125]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",3,0.70024999999999993,null,null,null,null,null,null,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",3,0.70024999999999993,null,null,null,null,null,null,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996,null,null,null,null,0.15,3,0.44999999999999996,3,0.44999999999999996]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",3,13.5,null,null,null,null,null,null,null,null,null,null,5,2,10,2,10,null,null,null,null,null,2,5.25,2,5.25]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",3,1.1670833333333333,null,null,null,null,null,null,null,null,null,null,0.25,3,0.75,3,0.75,null,null,null,null,0.25,3,0.75,3,0.75]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",3,0.46683333333333338,null,null,null,null,null,null,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004,null,null,null,null,0.1,3,0.30000000000000004,3,0.30000000000000004]
[null,"Sub Total (Recurring Model-II)",{"$f":"C451","v":3},{"$f":"SUM(D451:D471)","v":145.3527083333334},{"$f":"E451","v":0},{"$f":"SUM(F451:F471)","v":57.269999999999996},{"$f":"SUM(G451:G471)","v":0},{"$f":"SUM(H451:H471)","v":0},{"$f":"I451","v":0},{"$f":"SUM(J451:J471)","v":0},{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":0},{"$f":"M451","v":0},{"$f":"SUM(N451:N471)","v":0},null,{"$f":"P451","v":3},{"$f":"SUM(Q451:Q471)","v":107.87499999999999},{"$f":"R451","v":3},{"$f":"SUM(S451:S471)","v":107.87499999999999},{"$f":"T451","v":0},{"$f":"SUM(U451:U471)","v":0},{"$f":"V451","v":0},{"$f":"SUM(W451:W471)","v":0},{"$f":"SUM(X451:X471)","v":30.824999999999999},{"$f":"Y451","v":3},{"$f":"SUM(Z451:Z471)","v":97.72499999999998},{"$f":"AA451","v":3},{"$f":"SUM(AB451:AB471)","v":97.72499999999998}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C449+C472","v":6},146.4777083333334,0,57.269999999999996,0,0,{"$f":"I449+I472","v":0},0,0,0,0,0,null,{"$f":"P449+P472","v":6},108.02499999999999,6,108.02499999999999,0,0,0,0,{"$f":"X449+X472","v":30.824999999999999},{"$f":"Y449+Y472","v":3},{"$f":"Z449+Z472","v":97.72499999999998},{"$f":"AA449+AA472","v":3},{"$f":"AB449+AB472","v":97.72499999999998}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L474+Q474","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L475+Q475","v":0}]
[26.47,"Construction of Building (New)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O476*P476","v":0},{"$f":"P476","v":0},{"$f":"L476+N476+Q476","v":0},null,null,null,null,null,null,{"$f":"X476*Y476","v":0},{"$f":"Y476","v":0},{"$f":"U476+W476+Z476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.490000000000002,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.54000000000001,"Bedding ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",0,0,{"$f":"SUM(E476:E484)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L486+Q486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O487*P487","v":0},{"$f":"P487","v":0},{"$f":"L487+N487+Q487","v":0},null,null,null,null,null,null,{"$f":"X487*Y487","v":0},{"$f":"Y487","v":0},{"$f":"U487+W487+Z487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"Sub Total Recurring (Model III)",0,0,{"$f":"SUM(E487:E506)","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",0,0,{"$f":"E485+E507","v":0},0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":5},119.711,0,0,0,0,{"$f":"I412+I449+I485","v":0},0,0,117.086,0,0,{"$f":"O412+O449+O485","v":0},{"$f":"P412+P449+P485","v":5},0.35000000000000003,5,117.43600000000001,0,117.086,0,0,{"$f":"X412+X449+X485","v":0},{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":0},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":117.086}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":5},273.56033333333335,0,90.02,{"$f":"G436+G472+G507","v":0},{"$f":"H436+H472+H507","v":0},{"$f":"I436+I472+I507","v":0},0,0,0,0,0,{"$f":"O436+O472+O507","v":0},{"$f":"P436+P472+P507","v":5},210.85500000000002,5,210.85500000000002,0,0,0,0,{"$f":"X436+X472+X507","v":77.515000000000015},{"$f":"Y436+Y472+Y507","v":5},193.35500000000002,5,193.35500000000002]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",10,393.27133333333336,0,90.02,{"$f":"SUM(G509:G510)","v":0},{"$f":"SUM(H509:H510)","v":0},{"$f":"I437+I473+I508","v":0},{"$f":"J437+J473+J508","v":0},{"$f":"K437+K473+K508","v":0},{"$f":"L437+L473+L508","v":117.086},null,{"$f":"N437+N473+N508","v":0},{"$f":"SUM(O509:O510)","v":0},10,211.20500000000001,10,328.291,0,117.086,0,0,{"$f":"SUM(X509:X510)","v":77.515000000000015},5,193.35500000000002,5,310.44099999999997]
[null,"Grand Total (SSA/STATE and KGBV)",{"$f":"C399+C511","v":215697},{"$f":"D399+D511","v":10845.873296960006},{"$f":"E399+E511","v":60339},{"$f":"F399+F511","v":7475.9039999999995},{"$f":"G511+G394","v":0},{"$f":"H511+H394","v":0},{"$f":"I399+I511","v":0},0,0,2514.6639999999998,0,0,{"$f":"O511+O394","v":0},{"$f":"P399+P511","v":198856.8},17341.960968678872,198856.8,19856.624968678872,0,764.16800000000001,0,0,{"$f":"X511+X394","v":162.05205170468912},{"$f":"Y399+Y511","v":138742.79999999999},{"$f":"Z399+Z511","v":13539.264034344491},{"$f":"AA399+AA511","v":138742.79999999999},{"$f":"AB399+AB511","v":14303.432034344494}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N512+Q512","v":17341.960968678872}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CW",{"$f":"AB380/AB512","v":1.4792254019312813E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB512*0.5%","v":71.517160171722466},null,null,null,null,null,null,"Mgmt",{"$f":"AB384/AB512","v":2.3276770962616329E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"(AB389+AB390+AB391)/AB512","v":1.2974038897552892E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"AB392/AB512","v":3.4218926804980912E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total(Mgmt)",{"$f":"AA517+AA518+AA519","v":3.9672702540667314E-2}]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model-I","Model-II","Model-I","Model II","Model-I","Model II"]
[null,"Model","Name of District"," S. No.","Block/EBB","Year of Sanction","Model","Present Enrolment",null,null,null,"Model I","Model II",null,null,999,1163,708,1056,{"$f":"P2+R2","v":1707},{"$f":"Q2+S2","v":2219}]
["2  - M I and 3 - M II","I","Anantnag",2,"Anantnag (TC)","2008-09","I",28,null,null,"Anantnag",116,147,null,"Anantnag",0,91,116,147,{"$f":"P3+R3","v":116},{"$f":"Q3+S3","v":238}]
[null,"I","Anantnag",3,"Breng","2008-09","I",88,null,null,"Baramulla",98,121,null,"Bandipora",84,0,null,null,{"$f":"P4+R4","v":84},{"$f":"Q4+S4","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(H3:H4)","v":116},null,null,"Budgam",158,249,null,"Baramulla",86,40,98,121,184,161]
[null,"II","Anantnag",1,"Achhabal","2007-08","II",49,null,null,"Ganderbal",65,100,null,"Budgam",0,0,158,249,158,249]
[null,"II","Anantnag",4,"Dachnipora","2007-08","II",48,null,null,"Kathua",41,98,null,"Doda",105,88,null,null,105,88]
[null,"II","Anantnag",5,"Shangus","2007-08","II",50,null,null,"Kulgam",52,59,null,"Ganderbal",0,0,65,100,65,100]
[null,null,null,null,null,null,null,{"$f":"SUM(H6:H8)","v":147},null,null,"Kupwara",null,92,null,"Jammu",0,0,null,null,0,0]
[null,null,null,null,null,null,null,{"$f":"H5+H9","v":263},null,null,"Pulwama",59,47,null,"Kargil",0,212,null,null,0,212]
["3  - M I and 4 - M II","I","Baramulla",1,"Boniyar","2004-05","I",33,null,null,"Rajouri",null,32,null,"Kathua",0,35,41,98,41,133]
[null,"I","Baramulla",2,"Pattan","2008-09","I",44,null,null,"Ramban",68,null,null,"Kishtwar",183,0,null,null,183,0]
[null,"I","Baramulla",3,"Sopore (TC)","2008-09","I",21,null,null,"Srinagar",34,20,null,"Kulgam",0,0,52,59,52,59]
[null,null,null,null,null,null,null,{"$f":"SUM(H11:H13)","v":98},null,null,"Udhampur",17,91,null,"Kupwara",113,176,null,92,113,268]
[null,"II","Baramulla",4,"Baramulla","2010-11","II",50,null,null,"Total ",{"$f":"SUM(L3:L14)","v":708},{"$f":"SUM(M3:M14)","v":1056},null,"Leh",0,68,null,null,0,68]
[null,"II","Baramulla",5,"Rafiabad","2010-11","II",22,null,null,null,null,null,null,"Poonch",57,151,null,null,57,151]
[null,"II","Baramulla",6,"Ruhama","2010-11","II",19,null,null,null,{"$f":"State!T414","v":0},{"$f":"State!T451","v":0},null,"Pulwama",85,22,59,47,144,69]
[null,"II","Baramulla",7,"Wagura","2010-11","II",30,null,null,null,null,null,null,"Rajouri",0,187,null,32,0,219]
[null,null,null,null,null,null,null,{"$f":"SUM(H15:H18)","v":121},null,null,null,{"$f":"L17+L15","v":708},{"$f":"M17+M15","v":1056},null,"Ramban",156,0,68,null,224,0]
[null,null,null,null,null,null,null,{"$f":"H14+H19","v":219},null,null,null,null,null,null,"Reasi",31,47,null,null,31,47]
["2  - M I and 5 - M II","I","Budgam",5,"Budgam","2008-09","I",58,null,null,null,null,null,null,"Samba",0,0,null,null,0,0]
[null,"I","Budgam",6,"Beerwah","2008-09","I",100,null,null,null,null,null,null,"Shopian",0,46,null,null,0,46]
[null,null,null,null,null,null,null,{"$f":"SUM(H21:H22)","v":158},null,null,null,null,null,null,"Srinagar",0,0,34,20,34,20]
[null,"II","Budgam",1,"Magam","2004-05","II",49,null,null,null,null,null,null,"Udhampur",99,0,17,91,116,91]
[null,"II","Budgam",2,"Khan Sahib","2004-05","II",50,null,null,null,null,null,null,"Total ",{"$f":"SUM(P3:P24)","v":999},1163,708,1056,1707,2219]
[null,"II","Budgam",3,"Nagam","2007-08","II",50]
[null,"II","Budgam",4,"Chadura","2007-08","II",50]
[null,"II","Budgam",7,"Narbal","2010-11","II",50,null,null,null,null,null,null,null,"Model I","Model II","Total "]
[null,null,null,null,null,null,null,{"$f":"SUM(H24:H28)","v":249},null,null,null,null,null,null,"Anantnag",116,147,{"$f":"SUM(P29:Q29)","v":263}]
[null,null,null,null,null,null,null,{"$f":"H29+H23","v":407},null,null,null,null,null,null,"Baramulla",98,121,{"$f":"SUM(P30:Q30)","v":219}]
["1  - M I and 2 - M II","I","Ganderbal",3,"Kangan","2008-09","I",65,null,null,null,null,null,null,"Budgam",158,249,407]
[null,null,null,null,null,null,null,{"$f":"SUM(H31)","v":65},null,null,null,null,null,null,"Ganderbal",65,100,165]
[null,"II","Ganderbal",1,"Ganderbal","2007-08","II",50,null,null,null,null,null,null,"Kathua",41,98,139]
[null,"II","Ganderbal",2,"Lar","2007-08","II",50,null,null,null,null,null,null,"Kulgam",52,59,111]
[null,null,null,null,null,null,null,{"$f":"SUM(H33:H34)","v":100},null,null,null,null,null,null,"Kupwara",null,92,92]
[null,null,null,null,null,null,null,{"$f":"H32+H35","v":165},null,null,null,null,null,null,"Pulwama",59,47,106]
["1 - M I and 2 - M II","I","Kathua",3,"Basohli","2008-09","I",41,null,null,null,null,null,null,"Rajouri",null,32,32]
[null,null,null,null,null,null,null,{"$f":"SUM(H37)","v":41},null,null,null,null,null,null,"Ramban",68,null,68]
[null,"II","Kathua",1,"Billawar","2004-05","II",50,null,null,null,null,null,null,"Srinagar",34,20,54]
[null,"II","Kathua",2,"Malhar","2007-08","II",48,null,null,null,null,null,null,"Udhampur",17,91,108]
[null,null,null,null,null,null,null,{"$f":"SUM(H39:H40)","v":98},null,null,null,null,null,null,"Total ",{"$f":"SUM(P29:P40)","v":708},{"$f":"SUM(Q29:Q40)","v":1056},{"$f":"SUM(R29:R40)","v":1764}]
[null,null,null,null,null,null,null,{"$f":"H38+H41","v":139}]
["1 - M I and 2 - M II","I","Kulgam",3,"Damhal Hanji Pora","2008-09","I",52]
[null,null,null,null,null,null,null,{"$f":"SUM(H43)","v":52}]
[null,"II","Kulgam",1,"Quimoh","2007-08","II",30]
[null,"II","Kulgam",2,"Kulgam","2007-08","II",29]
[null,null,null,null,null,null,null,{"$f":"SUM(H45:H46)","v":59}]
[null,null,null,null,null,null,null,{"$f":"H44+H47","v":111}]
["2 - M II","II","Kupwara",1,"Kralpora","2007-08","II",47]
[null,"II","Kupwara",2,"Langate","2010-11","II",45]
[null,null,null,null,null,null,null,{"$f":"SUM(H49:H50)","v":92}]
["1  - M I and 1 - M II","I","Pulwama",1,"Tral","2004-05","I",59]
[]
[null,"II","Pulwama",2,"Pulwama","2007-08","II",47]
[null,null,null,null,null,null,null,{"$f":"SUM(H52:H54)","v":106}]
["1 - M II","II","Rajouri",1,"Darhal/Thanamandi","2007-08","II",32]
[null,null,null,null,null,null,null,32]
["1 - M I","I","Ramban",1,"Ramsu","2008-09","I",68]
[null,null,null,null,null,null,null,68]
["1  - M I and 1 - M II","II","Srinagar",1,"Srinagar","2007-08","II",20]
[]
[null,"I","Srinagar",2,"Srinagar (MC)","2008-09","I",34]
[null,null,null,null,null,null,null,{"$f":"SUM(H60:H62)","v":54}]
["1  - M I and 3 - M II","I","Udhampur",1,"Ramnagar","2004-05","I",17]
[null,null,null,null,null,null,null,{"$f":"SUM(H64)","v":17}]
[null,"II","Udhampur",2,"Chennani","2007-08","II",15]
[null,"II","Udhampur",3,"Panchari","2007-08","II",26]
[null,"II","Udhampur",4,"Dudo Basant Garh","2007-08","II",50]
[null,null,null,null,null,null,null,{"$f":"SUM(H66:H68)","v":91}]
[null,null,null,{"$f":"D68+D62+D58+D56+D54+D50+D46+D40+D34+D28+D18+D8","v":37},null,null,null,{"$f":"H69+H65","v":108}]
[null,null,null,null,null,null,null,{"$f":"H70+H63+H59+H57+H55+H51+H48+H42+H36+H30+H20+H10","v":1764}]
[]
[]
[null,null,null,"Model I","Model II","Total "]
[null,null,"Anantnag",116,147,{"$f":"SUM(D75:E75)","v":263}]
[null,null,"Baramulla",98,121,{"$f":"SUM(D76:E76)","v":219}]
[null,null,"Budgam",158,249,407]
[null,null,"Ganderbal",65,100,165]
[null,null,"Kathua",41,98,139]
[null,null,"Kulgam",52,59,111]
[null,null,"Kupwara",null,92,92]
[null,null,"Pulwama",59,47,106]
[null,null,"Rajouri",null,32,32]
[null,null,"Ramban",68,null,68]
[null,null,"Srinagar",34,20,54]
[null,null,"Udhampur",17,91,108]
[null,null,"Total ",{"$f":"SUM(D75:D86)","v":708},{"$f":"SUM(E75:E86)","v":1056},{"$f":"SUM(F75:F86)","v":1764}]
[]
[null,null,null,{"$f":"1808-999","v":809},{"$f":"2424-1163","v":1261}]

{"sheet":"47 KGBVs-2015-16","index":29,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":true,"merged":[[37,0,39,0],[37,1,39,1],[41,0,44,0],[41,1,44,1],[46,0,48,0],[46,1,48,1],[20,0,27,0],[20,1,27,1],[28,0,30,0],[28,1,30,1],[31,0,36,0],[31,1,36,1],[13,0,14,0],[13,1,14,1],[15,0,16,0],[15,1,16,1],[17,0,19,0],[17,1,19,1],[0,9,0,10],[0,11,0,12],[2,0,4,0],[2,1,4,1],[5,0,12,0],[5,1,12,1]]}
["Status of operational 47 KGBVs, run as day schools:",null,null,null,null,null,null,null,null,"Targeted Enrolment",null,"Present enrolment"]
["S. No","Name of District"," S. No.","Block/EBB","Year of Sanction","Model","Targeted Enrolment","Present Enrolment","Gap in enrolment","Model-I","Model-II","Model-I","Model-II"]
[1,"Kupwara",1,"Kralpora","2007-08","II",50,47,3,null,{"$f":"G3","v":50},null,{"$f":"H3","v":47}]
[null,null,2,"Kupwara","2010-11","II",50,34,16,null,{"$f":"G4","v":50},null,{"$f":"H4","v":34}]
[null,null,3,"Langate","2010-11","II",50,45,5,null,{"$f":"G5","v":50},null,{"$f":"H5","v":45}]
[2,"Baramulla",4,"Boniyar","2004-05","I",100,33,67,{"$f":"G6","v":100},null,{"$f":"H6","v":33}]
[null,null,5,"Pattan","2008-09","I",100,44,56,{"$f":"G7","v":100},null,{"$f":"H7","v":44}]
[null,null,6,"Sopore (TC)","2008-09","I",100,21,79,{"$f":"G8","v":100},null,{"$f":"H8","v":21}]
[null,null,7,"Baramulla","2010-11","II",50,50,0,null,{"$f":"G9","v":50},null,{"$f":"H9","v":50}]
[null,null,8,"Rafiabad","2010-11","II",50,22,28,null,50,null,22]
[null,null,9,"Ruhama","2010-11","II",50,19,31,null,50,null,19]
[null,null,10,"Tangmarg","2010-11","II",50,23,27,null,50,null,23]
[null,null,11,"Wagura","2010-11","II",50,30,20,null,50,null,30]
[3,"Bandipora",12,"Bandipora","2007-08","II",50,50,0,null,50,null,50]
[null,null,13,"Sumbal","2008-09","I",100,101,-1,{"$f":"G15","v":100},null,{"$f":"H15","v":101}]
[4,"Srinagar",14,"Srinagar","2007-08","II",50,20,30,null,{"$f":"G16","v":50},null,{"$f":"H16","v":20}]
[null,null,15,"Srinagar (MC)","2008-09","I",100,34,66,{"$f":"G17","v":100},null,{"$f":"H17","v":34}]
[5,"Ganderbal",16,"Ganderbal","2007-08","II",50,50,0,null,{"$f":"G18","v":50},null,{"$f":"H18","v":50}]
[null,null,17,"Lar","2007-08","II",50,50,0,null,{"$f":"G19","v":50},null,{"$f":"H19","v":50}]
[null,null,18,"Kangan","2008-09","I",100,65,35,{"$f":"G20","v":100},null,{"$f":"H20","v":65}]
[6,"Budgam",19,"Magam","2004-05","II",50,49,1,null,{"$f":"G21","v":50},null,{"$f":"H21","v":49}]
[null,null,20,"Khan Sahib","2004-05","II",50,50,0,null,{"$f":"G22","v":50},null,{"$f":"H22","v":50}]
[null,null,21,"Nagam","2007-08","II",50,50,0,null,{"$f":"G23","v":50},null,{"$f":"H23","v":50}]
[null,null,22,"Chadura","2007-08","II",50,50,0,null,{"$f":"G24","v":50},null,{"$f":"H24","v":50}]
[null,null,23,"Budgam","2008-09","I",100,58,42,{"$f":"G25","v":100},null,{"$f":"H25","v":58}]
[null,null,24,"Beerwah","2008-09","I",100,100,0,{"$f":"G26","v":100},null,{"$f":"H26","v":100}]
[null,null,25,"Baghat- i- Kanipora","2010-11","II",50,20,30,null,{"$f":"G27","v":50},null,{"$f":"H27","v":20}]
[null,null,26,"Narbal","2010-11","II",50,50,0,null,{"$f":"G28","v":50},null,{"$f":"H28","v":50}]
[7,"Pulwama",27,"Tral","2004-05","I",100,59,41,{"$f":"G29","v":100},null,{"$f":"H29","v":59}]
[null,null,28,"Kakapora","2007-08","II",50,50,0,null,{"$f":"G30","v":50},null,{"$f":"H30","v":50}]
[null,null,29,"Pulwama","2007-08","II",50,47,3,null,{"$f":"G31","v":50},null,{"$f":"H31","v":47}]
[7,"Anantnag",30,"Achhabal","2007-08","II",50,49,1,null,{"$f":"G32","v":50},null,{"$f":"H32","v":49}]
[null,null,31,"Dachnipora","2007-08","II",50,48,2,null,{"$f":"G33","v":50},null,{"$f":"H33","v":48}]
[null,null,32,"Shangus","2007-08","II",50,50,0,null,{"$f":"G34","v":50},null,{"$f":"H34","v":50}]
[null,null,33,"Breng","2008-09","I",100,88,12,{"$f":"G35","v":100},null,{"$f":"H35","v":88}]
[null,null,34,"Anantnag (TC)","2008-09","I",100,28,72,{"$f":"G36","v":100},null,{"$f":"H36","v":28}]
[null,null,35,"Koverpora","2010-11","II",50,28,22,null,{"$f":"G37","v":50},null,{"$f":"H37","v":28}]
[8,"Kulgam",36,"Quimoh","2007-08","II",50,30,20,null,{"$f":"G38","v":50},null,{"$f":"H38","v":30}]
[null,null,37,"Kulgam","2007-08","II",50,29,21,null,{"$f":"G39","v":50},null,{"$f":"H39","v":29}]
[null,null,38,"Damhal Hanji Pora","2008-09","I",100,52,48,{"$f":"G40","v":100},null,{"$f":"H40","v":52}]
[9,"Ramban",39,"Ramsu","2008-09","I",100,68,32,{"$f":"G41","v":100},null,{"$f":"H41","v":68}]
[10,"Udhampur",40,"Ramnagar","2004-05","I",100,17,83,{"$f":"G42","v":100},null,{"$f":"H42","v":17}]
[null,null,41,"Chennani","2007-08","II",50,15,35,null,{"$f":"G43","v":50},null,{"$f":"H43","v":15}]
[null,null,42,"Panchari","2007-08","II",50,26,24,null,50,null,26]
[null,null,43,"Dudo Basant Garh","2007-08","II",50,50,0,null,50,null,50]
[11,"Rajouri",44,"Darhal/Thanamandi","2007-08","II",50,32,18,null,50,null,32]
[12,"Kathua",45,"Billawar","2004-05","II",50,50,0,null,50,null,50]
[null,null,46,"Malhar","2007-08","II",50,48,2,null,50,null,48]
[null,null,47,"Basohli","2008-09","I",100,41,59,{"$f":"G49","v":100},null,{"$f":"H49","v":41}]
[null,null,null,null,null,null,{"$f":"SUM(G3:G49)","v":3100},{"$f":"SUM(H3:H49)","v":2070},null,{"$f":"SUM(J3:J49)","v":1500},{"$f":"SUM(K3:K49)","v":1600},{"$f":"SUM(L3:L49)","v":809},{"$f":"SUM(M3:M49)","v":1261}]

{"sheet":"KGBV","index":30,"n_rows":39,"n_cols":12,"rows_kept":39,"cut":false,"hidden":true,"merged":[[0,2,0,3],[0,8,0,9],[1,10,1,11]]}
[null,null,"2015-16",null,null,null,null,null,"2015-16"]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,"Total"]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,"Model-II (50 Girls)"]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,"Non-recurring (Model-II)"]
[26.01,"Construction of building ",0,2411.78334,null,null,26.24,"Construction of Building ",0,0,{"$f":"C5+I5","v":0},2411.78334]
[26.020000000000003,"Construction of building KGBV sanctioned earlier",0,406.05,null,null,26.25,"Construction of Building KGBV sanctioned earlier",0,0,0,406.05]
[26.030000000000005,"Boundary Wall ",0,183.25,null,null,26.26,"Boundary Wall ",0,0,0,183.25]
[26.040000000000006,"Boring/ Handpump ",0,127,null,null,26.270000000000003,"Boring/Hanpump  ",0,0,0,127]
[26.050000000000008,"Electricity / water charges ",0,25.4,null,null,26.280000000000005,"Electricity/water charges  ",0,0,0,25.4]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",0,0,null,null,26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",0,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,null,null,26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0]
[26.080000000000013,"Bedding ",0,0,null,null,26.310000000000009,"Bedding ",0,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",20,15,null,null,26.320000000000011,"Replacement of bedding (once in 3 years)",25,9.375,45,24.375]
[null,"Sub Total Non Recurring (Model I)",18,3168.4833400000002,null,null,null,"Sub Total Non-recurring (Model-II)",21.5,9.375,{"$f":"SUM(K5:K13)","v":45},{"$f":"SUM(L5:L13)","v":3177.8583400000002}]
[null,"Recurring (Model I)",null,null,null,null,null,"Recurring Model-II"]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",999,14.984999999999999,{"$f":"99*0.015*12","v":17.82},{"$f":"E16-D16","v":2.8350000000000009},26.33,"Maintenance @ Rs. 1,500/- per girl per month",1163,17.444999999999997,{"$f":"C16+I16","v":2162},32.429999999999993]
[26.110000000000003,"Stipend @ Rs.100/- per girl per month ",999,0.99900000000000011,null,null,26.34,"Stipend @ Rs.100/- per girl per month",1163,1.163,2162,2.1619999999999999]
[26.120000000000005,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",999,9.99,null,null,26.35,"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",1163,11.63,2162,21.62]
[26.130000000000006,"Salaries",0,0,null,null,26.360000000000003,"Salaries ",0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",20,60,null,null,"(a)","1 Warden @ Rs.25,000/- per month",30,90,50,150]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,null,null,null,null,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",35,420,null,null,"(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",64,614.4,99,1034.4000000000001]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,null,null,"(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,null,null,"(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",20,24,null,null,"(e)","1 Full time Accountant @ Rs. 10,000/- per month",30,36,50,60]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",20,24,null,null,"(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",30,36,50,60]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",20,35.999999999999993,null,null,"(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",30,37.799999999999997,50,73.799999999999983]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",999,9.99,null,null,26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",1163,11.63,2162,21.62]
[26.150000000000002,"Electricity / water charges @Rs.1,000/- per girl per annum",35,35,null,null,26.380000000000003,"Electricity / water charges @ Rs. 1,000/- per girl per annum",64,32,99,67]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",999,12.487500000000001,null,null,26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",1163,14.5375,2162,27.024999999999999]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",999,7.4924999999999997,null,null,26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",1163,8.7224999999999984,2162,16.214999999999996]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",999,7.4924999999999997,null,null,26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",1163,8.7224999999999984,2162,16.214999999999996]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",999,1.9980000000000002,null,null,26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",1163,3.4889999999999999,2162,5.4870000000000001]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",999,1.9980000000000002,null,null,26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",1163,3.4889999999999999,2162,5.4870000000000001]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",26,77.849999999999994,null,null,26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",48,127.80000000000001,74,205.65]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",999,4.9950000000000001,null,null,26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",1163,5.8150000000000004,2162,10.81]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",999,1.9980000000000002,null,null,26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",1163,2.3260000000000001,2162,4.3239999999999998]
[null,"Sub Total Recurring (Model I)",35,751.27549999999997,null,null,null,"Sub Total (Recurring Model-II)",64,1062.9694999999999,{"$f":"K22","v":99},{"$f":"SUM(L16:L37)","v":1814.2450000000001}]
[null,"Total Model-I (Recurring + Non Recurring)",35,3919.7588400000004,null,null,null,"Total Model-II (Recurring + Non Recurring)",64,1072.3444999999999,{"$f":"K38","v":99},{"$f":"L14+L38","v":4992.1033400000006}]

{"sheet":"Teachers salary","index":31,"n_rows":31,"n_cols":15,"rows_kept":31,"cut":false,"hidden":true,"merged":[[0,0,2,0],[0,1,0,6],[0,7,0,12],[1,1,1,6],[1,7,1,12]]}
["Activities","Teachers' Salary",null,null,null,null,null,"Teachers' Salary"]
[null,"Proposal",null,null,null,null,null,"Recommendation"]
[null,"Spill over","Unit Cost","Phy. ","Fin.","Phy. ","Fin.","Spill over","Unit Cost","Phy. ","Fin.","Phy. ","Fin."]
["New Teachers' Salary "]
["Subject specific New Upper Primary Teachers (Contractual)"]
["(a) Science and Mathematics",null,0.03,450,108,450,108]
["(b) Social Studies",null,0.03,225,54,225,54]
["(c) Languages",null,0.03,225,54,225,54]
["Part Time Instructors  (if the number of children exceeds 100 in a school)"]
["(a) Art Education ",null,6.25E-2,1809,904.5,1809,904.5]
["(b) Health and Physical Education ",null,6.25E-2,0,0,0,0]
["(c)  Work Education ",null,6.25E-2,1809,904.5,1809,904.5]
["Sub Total ",null,null,{"$f":"SUM(D6:D12)","v":4518},{"$f":"SUM(E6:E12)","v":2025},{"$f":"SUM(F6:F12)","v":4518},{"$f":"SUM(G6:G12)","v":2025}]
["Teachers' Salary (Recurring-sanctioned earlier) in position"]
["Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"52+47","v":99}]
["Primary Teachers - Existing, in position (Regular)",8900.0739341649987,0.28999999999999998,14090,49033.2,14090,57933.273934164994,8900.0739341649987,0.28999999999999998,14090,49033.2,14090,57933.273934164994]
["Primary Teachers - Existing, in position (Contractual)",288.66388517267296,0.03,5170,1861.1999999999998,5170,2149.8638851726728,288.66388517267291,0.03,5170,1861.1999999999998,5170,2149.8638851726728]
["Teachers to be regularized for Primary",212.83387441002606,0.1875,764,1146,764,1358.8338744100261,212.83387441002628,0.1875,764,1146,764,1358.8338744100263]
["Upper Primary Teachers ",0,null,0,0,0,0,0,null,0,0,0,0]
["Subject Specific Upper Primary Teachers- in position (Regular)",2503.4060987970151,null,0,0,0,2503.4060987970151,2503.4060987970161,null,0,0,0,2503.4060987970161]
["(a) Science and Mathematics",1512.7185737479413,0.28999999999999998,4764,16578.72,4764,18091.438573747942,1512.7185737479426,0.28999999999999998,4764,16578.72,4764,18091.438573747942]
["(b) Social Studies",1583.6542868739725,0.28999999999999998,2377,8271.9600000000009,2377,9855.6142868739735,1583.6542868739712,0.28999999999999998,2377,8271.9600000000009,2377,9855.6142868739717]
["(c) Languages",1603.300415249565,0.28999999999999998,2378,8275.4400000000023,2378,9878.7404152495674,1603.3004152495653,0.28999999999999998,2378,8275.4400000000023,2378,9878.7404152495674]
["Subject Specific Upper Primary Teachers - in position (Contractual)",0,null,0,0,0,0,0,null,0,0,0,0]
["(a) Science and Mathematics",127.0582253843105,0.03,1095,394.20000000000005,1095,521.25822538431055,127.05822538431036,0.03,1095,394.20000000000005,1095,521.25822538431044]
["(b) Social Studies",89.618225384310392,0.03,542,195.12,542,284.7382253843104,89.618225384310378,0.03,542,195.12,542,284.7382253843104]
["(c) Languages",89.53003993561785,0.03,542,195.12,542,284.65003993561788,89.53003993561785,0.03,542,195.12,542,284.65003993561788]
["Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",18251.849313829269,0.46,6651,36713.519999999997,6651,54965.369313829266,18251.849313829258,0.46,6651,36713.519999999997,6651,54965.369313829258]
["Teachers to be regularized on different dates",132.66104705031626,0.1875,2960,4440,2960,4572.6610470503165,132.6610470503162,0.1875,2960,4440,2960,4572.6610470503165]
["Sub Total ",{"$f":"SUM(B16:B29)","v":35295.367920000012},null,{"$f":"SUM(D16:D29)","v":41333},{"$f":"SUM(E16:E29)","v":127104.47999999998},{"$f":"SUM(F16:F29)","v":41333},{"$f":"SUM(G16:G29)","v":162399.84792000003},{"$f":"SUM(H16:H29)","v":35295.367919999997},null,{"$f":"SUM(J16:J29)","v":41333},{"$f":"SUM(K16:K29)","v":127104.47999999998},{"$f":"SUM(L16:L29)","v":41333},{"$f":"SUM(M16:M29)","v":162399.84792000003}]
["Total",{"$f":"B13+B30","v":35295.367920000012},null,{"$f":"D13+D30","v":45851},{"$f":"E13+E30","v":129129.47999999998},{"$f":"F13+F30","v":45851},{"$f":"G13+G30","v":164424.84792000003},null,null,{"$f":"J13+J30","v":41333},{"$f":"K13+K30","v":127104.47999999998},{"$f":"L13+L30","v":41333},{"$f":"M13+M30","v":162399.84792000003}]

{"sheet":"Civil Works","index":32,"n_rows":27,"n_cols":8,"rows_kept":27,"cut":false,"hidden":true,"merged":[[0,0,1,0],[0,1,1,1],[0,2,0,4],[0,5,0,7]]}
["S.No.","Interventions","Proposed",null,null,"Approved Outlay"]
[null,null,"Unit Cost","Phy. ","Fin.","Unit Cost","Phy. ","Fin."]
[null,"Civil Works Construction "]
[null,"New Primary School (Rural)",null,0,0,null,null,0]
[null,"Buildingless primary school",null,2661,41851.479999999996,null,0,0]
[null,"Buildingless upper primary school",null,613,12039.66,null,0,0]
[null,"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",null,311,5359.57,null,0,0]
[null,"ACR in lieu of upgraded Upper Primary School",null,225,2946.4,null,0,0]
[null,"Additional Class Room (Rural) ",null,0,0,null,0,0]
[null,"ACR for existing schools with little rooms",0,1823,8348.26,4.9400000000000004,502,2311.8000000000002]
[null,"upkeeping of permanent toilets",0,24548,1472.8799999999999,0,0,0]
[null,"upkeeping of alternate toilets",0,8358,1002.9599999999998,0,0,0]
[null,"Boys Toilet",1.41,191,269.30999999999995,1.41,0,0]
[null,"Separate Girls Toilet",1.05,329,345.45000000000005,1.05,1,1.05]
[null,"CWSN Friendly Toilets",1.46,201,293.45999999999998,null,0,0]
[null,"Drinking Water Facility ",null,0,0,null,0,0]
[null,"Boundary Wall",5.8250000000000003E-2,100000,5825.0000000000018,5.8250000000000003E-2,0,0]
[null,"Electrification",null,0,0,null,0,0]
[null,"Office-cum-store-cum-Head Teacher's room (Primary)",null,526,1750.64,null,0,0]
[null,"Dysfunctional Toilet Boys",null,0,0,null,0,0]
[null,"Dysfunctional Toilet Girls",null,0,0,null,0,0]
[null,"Ramps with Handrails ",null,0,0,null,0,0]
[null,"Handrails in existing ramps BRC",null,0,0,null,0,0]
[null,"Furniture for Govt. UPS (per child)",5.0000000000000001E-3,323308,1616.54,5.0000000000000001E-3,0,0]
[null,"Major Repairs for Primary School 2ACR",null,0,0,null,0,0]
[null,"Major Repairs for Upper Primary School Resource Rooms",null,168,270.39,null,126,195.13]
[null,"TotaL",null,{"$f":"SUM(D4:D26)","v":463262},{"$f":"SUM(E4:E26)","v":83392},null,{"$f":"SUM(G4:G26)","v":629},{"$f":"SUM(H4:H26)","v":2507.9800000000005}]

{"sheet":"IE","index":33,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
["S. No.","Activities","Unit cost","Physical","Amount","Time"]
["1.  ","Assessment cum Distribution camps",0.5,201,100.5,"May"]
["2.  ","Aids and appliances, ICT material, resource room material",0.05,5851,292.55,"Aug"]
["3.  ","Escort facility (10 months)",2.5000000000000001E-2,2875,71.875,"All year"]
["4.  ","Transport facility (10 months)",2.5000000000000001E-2,3950,98.75,"All year"]
["5.  ","Corrective Surgery",0.1,110,11,"All year"]
["6.  ","Hiring of therapy services",2,22,44,"All year"]
["7.  ","5 days multi category training for Resource teachers & KRPs",0.01,60,0.6,"June"]
["8.  ","5 days training for teachers on ICT",0.01,1005,10.050000000000001,"May"]
["9.  ","5 Days residential Training  on Signing",0.01,1205,12.05,"June"]
["10.  ","5 Day residential Training for teachers on Multiple disability",0.01,807,8.07,"June"]
["11.  ","5 days residential training  on Braille",0.01,906,9.06,"July"]
["12.  ","5Day residential Training  on  daily living skills for MR",0.01,1107,11.07,"Oct"]
["13.  ","5 day residential training on curricular adaptations",0.01,4120,41.2,"May"]
["14.  ","World Disabled Day",1,22,22,"Dec"]
["15.  ","Parental counseling ",0.05,1608,80.400000000000006,"May"]
["16.  ","Participation in Anjali Festival",0.1,50,5,"Nov"]
["17.  ","Addl cost of Large Print Books",0.64600000000000002,2477,16.015999999999998,"May"]
["18.  ","Addl cost of Braille books",0.60119999999999996,207,12.44,"May"]
["19.  ","Salary of RPs for CWSN for one month",0.2,153,30.6,"Feb"]
[null,"Total",null,null,{"$f":"SUM(E2:E20)","v":877.23099999999999}]

{"sheet":"Expected Outcome","index":34,"n_rows":16,"n_cols":6,"rows_kept":16,"cut":false,"hidden":true,"merged":[[0,0,1,0],[0,1,1,1],[0,3,1,3]]}
["S.No.","Expected outcome","Fund Approved","Budget Head"]
[null,null,"(Rs. In Lakh)"]
[1,"Enrolment of Out of school children",{"$f":"State!AB193","v":1877.1750000000002},"Special Training (See serial No. 8 (10) of Index.)"]
[2,"ASMITA (Child wise Data Base)           PAB approved Rs. 18.57 lakh for NUDISE, Rs. 22 lakh for net working for child tracking and BRC/CRC monitoring and Rs. 10 lakh for Server",{"$f":"18.57+22+10","v":50.57},"REMS (See serial No. 8 (18) of Index.) ",null,{"$f":"330+18.57+22+10+67.73+22+16.36","v":486.66}]
[3,"Shala Sidhi (Basic)",67.73,"REMS @ Rs. 10/- per child ",null,{"$f":"44101*0.004","v":176.404}]
[4,"Padhe Bharat Badhe Bharat"]
[null,"i.         In Service Teacher Training",{"$f":"State!AB266+State!AB267+State!AB268+State!AB270+State!AB271+State!AB272","v":1327.0620000000001},"Teacher Training (See serial No. 8 (11) of Index.)"]
[null,"ii.         School Leadership",{"$f":"State!AB283+State!AB284","v":26.4},"Teacher Training (See serial No. 8 (11) of Index.)"]
[null,"iii.         Academic Support and Supervision (BRC and CRC)",{"$f":"State!AB299+State!AB308","v":7508.7200000000012},"Academic Support and Supervision through BRC and CRC. (See serial No. 8 (12) of Index.)"]
[null,"iv.         Learning Enhancement Programme",{"$f":"State!AB389+State!AB390+State!AB391","v":3390.9299999999994},"Learning Enhancement Programme (See serial No. 8 (13) of Index.)"]
[null,"v.         Innovation Fund for Computer Aided Learning (CAL) *",550,"Innovation for Computer Aided Learning - Rs. 25 lakh per school for 22 districts for 220 schools (See serial No. 8 (14) of Index.)",null,{"$f":"22*25","v":550}]
[null,"vi.         RAA",550,"Innovation for Computer Aided Learning (RAA activities only) - Rs. 25 lakh per district for 22 districts for RAA (See serial No. 8 (14) of Index.) ",null,{"$f":"36*25","v":900}]
[null,"vii.         Library"]
[null,"viii.         Teacher Grant",{"$f":"State!AB324","v":442.3549999999999},"Annual Grant (See serial No. 8 (16) of Index.)"]
[null,"ix.         State Achievement Survey (SAS)",330,"REMS (See serial No. 8 (18) of Index.)"]
[null," x.         Innovation fund for Equity (Vidyanjali, Twinning amongst schools, Bal Sansad, Remedial Teaching and any activity related to CCE)",1100,"Innovation fund for Equity (See serial No. 8 (19) of Index.) "]

{"sheet":"Minutes-categorywise","index":35,"n_rows":5,"n_cols":2,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
["Category","Amount Approved (in lakh)"]
["I",{"$f":"'Proposal & Recom2016-17'!L20","v":21856.38134}]
["II",{"$f":"'Proposal & Recom2016-17'!L56","v":19024.885999999999}]
["III",{"$f":"'Proposal & Recom2016-17'!L78","v":194654.83404974357}]
["Total",{"$f":"SUM(B2:B4)","v":235536.10138974356}]

{"sheet":"Breakup of interventions","index":36,"n_rows":51,"n_cols":12,"rows_kept":51,"cut":false,"hidden":true,"merged":[[41,1,41,2],[30,1,30,2],[31,1,31,2],[32,1,32,2],[33,1,33,2],[34,1,34,2],[35,1,35,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[39,1,39,2],[40,1,40,2],[29,1,29,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[17,1,17,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[5,1,5,2],[0,0,0,11],[1,1,1,2],[2,1,2,2],[3,1,3,2],[4,1,4,2]]}
["Break up of Interventions-2016-17-SSA, Jammu & Kashmir"]
["SNo.","Category",null,"Outlay approved by PAB (including spillover)-2014-15","% ","Outlay approved by PAB (including spillover)-2015-16","Achievement","%","Financial Proposal                       for 2016-17","% ","Financial Recommendation                        for 2015-16","% "]
[null,"Access & Retention"]
[1,"Transport/Escort Facility ",null,null,{"$f":"D4/$D$42*100","v":{"$error":"#REF!"}},null,null,null,{"$f":"State!S147","v":0},{"$f":"I4/$I$42*100","v":0},null,{"$f":"K4/$K$42*100","v":0}]
[2,"Uniforms",null,{"$f":"'[24]Breakup of interventions'!$D$5","v":3505.38},{"$error":"#REF!"},{"$f":"State!$D$212","v":3619.9360000000006},{"$f":"State!$F$212","v":0},{"$f":"G5/F5*100","v":0},{"$f":"State!$S$212","v":3649.5040000000008},1.0941001291158754,{"$f":"State!$AB$212","v":3649.5040000000008},1.5450803999681457]
[3,"Residential Schools",null,null,{"$error":"#REF!"},null,null,null,null,0,null,0]
[4,"Residential Hostels",null,null,{"$error":"#REF!"},null,null,null,null,0,null,0]
[null,"Sub Total ",null,{"$f":"SUM(D4:D7)","v":3505.38},{"$error":"#REF!"},{"$f":"SUM(F4:F7)","v":3619.9360000000006},{"$f":"SUM(G4:G7)","v":0},{"$f":"G8/F8*100","v":0},{"$f":"SUM(I4:I7)","v":3649.5040000000008},1.0941001291158754,{"$f":"SUM(K4:K7)","v":3649.5040000000008},1.5450803999681457]
[null,"Quality",null,null,{"$error":"#REF!"},null,null,null,null,0,null,0]
[5,"Teacher's Salary",null,{"$f":"'[24]Breakup of interventions'!D10","v":114693.6825},{"$error":"#REF!"},{"$f":"State!$D$262","v":162399.84792000003},{"$f":"State!$F$262","v":98651.308379534748},60.745936429775163,{"$f":"State!$S$262","v":231335.50572520928},69.353042682796811,{"$f":"State!$AB$262","v":191092.03404974361},80.902105162867144]
[6,"Salary of Resource Teachers under CWSN",null,{"$f":"'[24]Breakup of interventions'!D11","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,null,null,0,null,0]
[7,"Textbooks",null,{"$f":"'[24]Breakup of interventions'!D12","v":1435.7450000000003},{"$error":"#REF!"},{"$f":"State!$D$206","v":1367.5974999999994},{"$f":"State!$F$206","v":1362.5035},99.627521986549453,{"$f":"State!$S$206","v":1320.1640000000002},0.3957775091777212,{"$f":"State!$AB$206","v":1320.1640000000002},0.55891417604790861]
[8,"Special training ",null,{"$f":"'[24]Breakup of interventions'!D13","v":1740.4574},{"$error":"#REF!"},{"$f":"State!$D$193","v":2286.7507000000001},{"$f":"State!$F$193","v":56.654999999999994},2.477532859178746,{"$f":"State!$S$193","v":2127.11},0.63769523903622771,{"$f":"State!$AB$193","v":1877.1750000000002},0.7947343802911857]
[9,"LEP",null,{"$f":"'[24]Breakup of interventions'!D14","v":674.38499999999999},{"$error":"#REF!"},{"$f":"State!D388","v":0},{"$f":"State!F388","v":0},null,{"$f":"State!$S$389+State!$S$390+State!$S$391","v":4196.3500252161575},1.2580413953250644,{"$f":"State!$AB$389+State!$AB$390+State!$AB$391","v":3390.9299999999994},1.4356086417946061]
[10,"Teachers’ Training",null,{"$f":"'[24]Breakup of interventions'!D15","v":883.49700000000018},{"$error":"#REF!"},{"$f":"State!$D$285","v":2001.7550000000001},{"$f":"State!$F$285","v":424.77500000000003},21.220129336507217,{"$f":"State!$S$285","v":2313.8220000000001},0.69367041355514414,{"$f":"State!$AB$285","v":2299.922},0.9737116067431455]
[11,"Teachers' Training under CWSN",null,{"$f":"'[24]Breakup of interventions'!D16","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,null,null,0,null,0]
[12,"BRC/URC",null,{"$f":"'[24]Breakup of interventions'!D17","v":2088.16},{"$error":"#REF!"},{"$f":"State!$D$299","v":2047.12},{"$f":"State!$F$299","v":71.999999999999986},3.5171362694907962,{"$f":"State!$S$299","v":2986.397901848522},0.89530476744342413,{"$f":"State!$AB$299","v":2164.7199999999998},0.91647151048993047]
[13,"CRC",null,{"$f":"'[24]Breakup of interventions'!D18","v":4191.9999999999991},{"$error":"#REF!"},{"$f":"State!$D$308","v":4960},{"$f":"State!$F$308","v":3648.2000000000003},73.552419354838719,{"$f":"State!$S$308","v":7728.242572490205},2.3168822931555453,{"$f":"State!$AB$308","v":5344.0000000000009},2.2624744780194157]
[14,"TLE for new schools",null,{"$f":"'[24]Breakup of interventions'!D19","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,null,{"$f":"State!$S$216","v":118.80000000000001},3.5615550863614884E-2,{"$f":"State!$AB$216","v":0},0]
[15,"Teachers Grant",null,{"$f":"'[24]Breakup of interventions'!D20","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,null,{"$f":"State!$S$324","v":442.3549999999999},0.13261546298210738,{"$f":"State!$AB$324","v":442.3549999999999},0.18727861110109997]
[16,"School Grant",null,{"$f":"'[24]Breakup of interventions'!D21","v":1813.9600000000003},{"$error":"#REF!"},{"$f":"State!$D$328","v":1837.5600000000004},{"$f":"State!$F$328","v":1837.5600000000004},100,{"$f":"State!$S$328","v":1839.32},0.55141746645171819,{"$f":"State!$AB$328","v":1839.32},0.77870781379316445]
[17,"REMS",null,{"$f":"'[24]Breakup of interventions'!D22","v":160.33199999999999},{"$error":"#REF!"},{"$f":"State!$D$332+State!$D$397","v":486.66},{"$f":"State!$F$332+State!$F$397","v":0},0,{"$f":"State!$S$332+State!$S$397","v":829.54},0.24869127999497548,{"$f":"State!$AB$332+State!$AB$397","v":490.87},0.20781827227271524]
[18,"Innovative Activities",null,{"$f":"'[24]Breakup of interventions'!D23","v":109.51527000000002},{"$error":"#REF!"},{"$f":"State!$D$345","v":1100},{"$f":"State!$F$345","v":0},0,{"$f":"State!$S$345","v":1100},0.32977361910754516,{"$f":"State!$AB$345","v":1100},0.46570395318513413]
[19,"Libraries in schools",null,{"$f":"'[24]Breakup of interventions'!D24","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,null,null,0,null,0]
[20,"Innovation for CAL",null,{"$f":"'[24]Breakup of interventions'!D25","v":199.64999999999995},{"$error":"#REF!"},{"$f":"State!D313","v":1100},{"$f":"State!F313","v":0},0,{"$f":"State!S313","v":1100},0.32977361910754516,{"$f":"State!AB313","v":1100},0.46570395318513413]
[null,"Sub Total ",null,{"$f":"SUM(D10:D25)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(F10:F25)","v":179587.29112000004},{"$f":"SUM(G10:G25)","v":106053.00187953474},59.05373438071976,{"$f":"SUM(I10:I25)","v":257437.60722476413},77.17830129899744,{"$f":"SUM(K10:K25)","v":212461.49004974359},89.949232559790573]
[null,"Equity",null,null,{"$error":"#REF!"},null,null,null,null,0,null,0]
[21,"IE",null,534.46800000000007,{"$error":"#REF!"},{"$f":"State!$D$339","v":877.2299999999999},{"$f":"State!$F$339","v":252.36},28.767825997742904,{"$f":"State!$S$339","v":910.29900000000021},0.27290235972725391,{"$f":"State!$AB$339","v":399.62999999999994},0.16919024619215919]
[22,"Community Mobilization",null,279.53199999999993,{"$error":"#REF!"},{"$f":"State!$D$392","v":396},{"$f":"State!$F$392","v":0},0,{"$f":"State!$S$392","v":1090.7130609602791},0.32698944865521801,{"$f":"State!$AB$392","v":893.44809384325356},0.378256644789569]
[23,"SMC/PRI Training",null,415.7999999999999,{"$error":"#REF!"},{"$f":"State!$D$349","v":418.91400000000004},{"$f":"State!$F$349","v":0},0,{"$f":"State!$S$349","v":456.68400000000008},0.13691121406228199,{"$f":"State!$AB$349","v":418.91400000000004},0.17735445985872481]
[null,"Sub Total ",null,{"$f":"SUM(D27:D30)","v":1229.8},{"$error":"#REF!"},{"$f":"SUM(F27:F30)","v":1692.144},{"$f":"SUM(G28:G30)","v":252.36},14.913624372393839,{"$f":"SUM(I28:I30)","v":2457.6960609602793},0.73680302244475393,{"$f":"SUM(K28:K30)","v":1711.9920938432535},0.72480135084045294]
[null,"Infrastructure Development",null,null,{"$error":"#REF!"},null,null,null,null,0,null,0]
[24,"Civil Works",null,33211.438745000007,{"$error":"#REF!"},{"$f":"State!$D$380","v":6176.9005000000016},{"$f":"State!$F$380","v":2385.56},38.620664198816208,{"$f":"State!S380","v":52171.49725},15.640712238538038,{"$f":"State!AB380","v":2480.86},1.0503148266353382]
[25,"Maintenance Grant",null,1519.3,{"$error":"#REF!"},{"$f":"State!$D$335","v":1209.7000000000003},{"$f":"State!$F$335","v":1209.7000000000003},100,{"$f":"State!$S$335","v":1249.9499999999998},0.37472775927588731,{"$f":"State!$AB$335","v":1249.9499999999998},0.52918786934887119]
[null,"Sub Total ",null,{"$f":"SUM(D33:D34)","v":34730.73874500001},{"$error":"#REF!"},{"$f":"SUM(F33:F34)","v":7386.6005000000023},{"$f":"SUM(G33:G34)","v":3595.26},48.672728408690837,{"$f":"SUM(I33:I34)","v":53421.447249999997},16.015439997813925,{"$f":"SUM(K33:K34)","v":3730.81},1.5795026959842091]
[26,"Programme Management ",null,3859.395,{"$error":"#REF!"},{"$f":"State!$D$387+State!$D$396","v":3497.4461194029855},{"$f":"State!$F$387+State!$F$396","v":946.50699999999995},27.062804334540225,{"$f":"State!$S$387+State!$S$396","v":9369.5100000000039},2.8089247472403063,{"$f":"State!$AB$387+State!$AB$396","v":7782.67},3.2949274412139524]
[null,"Sub Total ",null,{"$f":"SUM(D36)","v":3859.395},{"$error":"#REF!"},{"$f":"SUM(F36)","v":3497.4461194029855},{"$f":"SUM(G36)","v":946.50699999999995},27.062804334540225,{"$f":"SUM(I36)","v":9369.5100000000039},2.8089247472403063,{"$f":"SUM(K36)","v":7782.67},3.2949274412139524]
[null,"Total ",null,{"$f":"D8+D26+D31+D35+D37","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"F8+F26+F31+F35+F37","v":195783.417739403},{"$f":"G8+G26+G31+G35+G37","v":110847.12887953474},56.617220273004691,{"$f":"I8+I26+I31+I35+I37","v":326335.76453572442},97.833569195612299,{"$f":"K8+K26+K31+K35+K37","v":229336.46614358685},97.093544447797328]
[null,"Gender",null,null,{"$error":"#REF!"},null,null,null,null,0,null,0]
[28,"KGBV",null,7207.2183399999994,{"$error":"#REF!"},{"$f":"State!$D$511","v":8075.6548400000011},{"$f":"State!$F$511","v":1609.3999999999999},19.929034015029792,{"$f":"State!$S$511","v":7226.3933400000014},2.1664308043876925,{"$f":"State!$AB$511","v":6865.0933399999985},2.9064555522026683]
[null,"Sub Total ",null,{"$f":"SUM(D40:D40)","v":7207.2183399999994},{"$error":"#REF!"},{"$f":"SUM(F40:F40)","v":8075.6548400000011},{"$f":"SUM(G40:G40)","v":1609.3999999999999},19.929034015029792,{"$f":"SUM(I40:I40)","v":7226.3933400000014},2.1664308043876925,{"$f":"SUM(K40:K40)","v":6865.0933399999985},2.9064555522026683]
[null,"TOTAL",null,{"$f":"D38+D41","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"F38+F41","v":203859.072579403},{"$f":"G38+G41","v":112456.52887953473},55.163857785006343,{"$f":"I38+I41","v":333562.15787572443},100,{"$f":"K38+K41","v":236201.55948358684},100]
[]
[null,null,null,null,null,{"$f":"State!$D$512","v":206255.37337940297},{"$f":"State!$F$512","v":112888.30387953472},null,{"$f":"State!$S$512","v":333662.65787572437},null,{"$f":"State!$AB$512","v":236201.55948358684}]
[]
[null,null,null,null,null,{"$f":"[25]Word!$D$512","v":177740.72125500001},{"$f":"[25]Word!$F$512","v":68697.88},null,{"$f":"I44-I42","v":100.49999999994179},null,{"$f":"State!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,{"$f":"F46-F44","v":-28514.652124402957},{"$f":"G46-G44","v":-44190.423879534719},null,{"$f":"I46-I44","v":-333562.15787572443},null,{"$f":"K46-K44","v":{"$error":"#REF!"}}]
[null,null,null,null,null,{"$f":"F44-F42","v":2396.3007999999681}]
[]
[null,null,null,null,null,null,null,null,{"$f":"State!S512","v":333662.65787572437},null,{"$f":"State!AB512","v":236201.55948358684}]
[null,null,null,null,null,null,null,null,{"$f":"I50-I42","v":100.49999999994179},null,{"$f":"K50-K42","v":0}]

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["Break up of Interventions-2016-17-SSA, Jammu & Kashmir (POST PAB)"]
["SNo.","Category",null,"Financial Recommendation                        for 2015-16","% "]
[null,"Access & Retention"]
[1,"Transport/Escort Facility ",null,null,{"$f":"D4/$D$42*100","v":0}]
[2,"Uniforms",null,{"$f":"State!$AB$212","v":3649.5040000000008},1.5450803999681457]
[3,"Residential Schools",null,null,0]
[4,"Residential Hostels",null,null,0]
[null,"Sub Total ",null,{"$f":"SUM(D4:D7)","v":3649.5040000000008},1.5450803999681457]
[null,"Quality",null,null,0]
[5,"Teacher's Salary",null,{"$f":"State!$AB$262","v":191092.03404974361},80.902105162867144]
[6,"Salary of Resource Teachers under CWSN",null,null,0]
[7,"Textbooks",null,{"$f":"State!$AB$206","v":1320.1640000000002},0.55891417604790861]
[8,"Special training ",null,{"$f":"State!$AB$193","v":1877.1750000000002},0.7947343802911857]
[9,"LEP",null,{"$f":"State!$AB$389+State!$AB$390+State!$AB$391","v":3390.9299999999994},1.4356086417946061]
[10,"Teachers’ Training",null,{"$f":"State!$AB$285","v":2299.922},0.9737116067431455]
[11,"Teachers' Training under CWSN",null,null,0]
[12,"BRC/URC",null,{"$f":"State!$AB$299","v":2164.7199999999998},0.91647151048993047]
[13,"CRC",null,{"$f":"State!$AB$308","v":5344.0000000000009},2.2624744780194157]
[14,"TLE for new schools",null,{"$f":"State!$AB$216","v":0},0]
[15,"Teachers Grant",null,{"$f":"State!$AB$324","v":442.3549999999999},0.18727861110109997]
[16,"School Grant",null,{"$f":"State!$AB$328","v":1839.32},0.77870781379316445]
[17,"REMS",null,{"$f":"State!$AB$332+State!$AB$397","v":490.87},0.20781827227271524]
[18,"Innovative Activities",null,{"$f":"State!$AB$345","v":1100},0.46570395318513413]
[19,"Libraries in schools",null,null,0]
[20,"Innovation for CAL",null,{"$f":"State!AB313","v":1100},0.46570395318513413]
[null,"Sub Total ",null,{"$f":"SUM(D10:D25)","v":212461.49004974359},89.949232559790573]
[null,"Equity",null,null,0]
[21,"IE",null,{"$f":"State!$AB$339","v":399.62999999999994},0.16919024619215919]
[22,"Community Mobilization",null,{"$f":"State!$AB$392","v":893.44809384325356},0.378256644789569]
[23,"SMC/PRI Training",null,{"$f":"State!$AB$349","v":418.91400000000004},0.17735445985872481]
[null,"Sub Total ",null,{"$f":"SUM(D28:D30)","v":1711.9920938432535},0.72480135084045294]
[null,"Infrastructure Development",null,null,0]
[24,"Civil Works",null,{"$f":"State!AB380","v":2480.86},1.0503148266353382]
[25,"Maintenance Grant",null,{"$f":"State!$AB$335","v":1249.9499999999998},0.52918786934887119]
[null,"Sub Total ",null,{"$f":"SUM(D33:D34)","v":3730.81},1.5795026959842091]
[26,"Programme Management ",null,{"$f":"State!$AB$387+State!$AB$396","v":7782.67},3.2949274412139524]
[null,"Sub Total ",null,{"$f":"SUM(D36)","v":7782.67},3.2949274412139524]
[null,"Total ",null,{"$f":"D8+D26+D31+D35+D37","v":229336.46614358685},97.093544447797328]
[null,"Gender",null,null,0]
[28,"KGBV",null,{"$f":"State!$AB$511","v":6865.0933399999985},2.9064555522026683]
[null,"Sub Total ",null,{"$f":"SUM(D40:D40)","v":6865.0933399999985},2.9064555522026683]
[null,"TOTAL",null,{"$f":"D38+D41","v":236201.55948358684},100]
[]
[null,null,null,{"$f":"State!$AB$512","v":236201.55948358684}]
[]
[null,null,null,{"$f":"State!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"D46-D44","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,{"$f":"State!AB512","v":236201.55948358684}]
[null,null,null,{"$f":"D50-D42","v":0}]

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[]
["Proposal & Recommendations for AWP&B  2016-17\n"]
["State: SSA, Jammu & Kashmir",null,"Proposed by State for 2016-2017",null,null,null,null,"Recommendation for 2016-2017",null,null,null,null,"Remarks"]
["S.No.","Intervention","Spill over","Fresh Proposal",null,"Total",null,"Spill over","Fresh Proposal",null,"Total"]
[null,null,"Fin.","Phy.","Fin","Phy.","Fin","Fin.","Phy.","Fin","Phy.","Fin"]
["Category 1"]
[1,"Reimbursement under Section 12(1)(c) ",null,null,null,{"$f":"D7","v":0},{"$f":"E7+C7","v":0}]
[2,"Free Text Books ",null,null,null,0,0]
[null,"a.      Primary",null,{"$f":"State!P200","v":347046},{"$f":"State!Q200","v":520.56900000000007},347046,520.56900000000007,null,{"$f":"State!Y200","v":347046},{"$f":"State!Z200","v":520.56900000000007},{"$f":"I9","v":347046},{"$f":"J9+H9","v":520.56900000000007},"Recommended as proposed. "]
[null,"b.      Upper Primary ",null,{"$f":"State!P203","v":317576},{"$f":"State!Q203","v":793.93999999999994},317576,793.93999999999994,null,{"$f":"State!Y203","v":317576},{"$f":"State!Z203","v":793.93999999999994},317576,793.93999999999994]
[null,"c.      Large Print Book",null,{"$f":"State!P199+State!P202+State!P205","v":2669},{"$f":"State!Q199+State!Q202+State!Q205","v":5.0694999999999997},2669,5.0694999999999997,null,{"$f":"State!Y199+State!Y202+State!Y205","v":2669},{"$f":"State!Z199+State!Z202+State!Z205","v":5.0694999999999997},2669,5.0694999999999997]
[null,"d.      Braille Book",null,{"$f":"State!P198+State!P201+State!P204","v":325},{"$f":"State!Q198+State!Q201+State!Q204","v":0.58550000000000002},325,0.58550000000000002,null,{"$f":"State!Y198+State!Y201+State!Y204","v":325},{"$f":"State!Z198+State!Z201+State!Z204","v":0.58550000000000002},325,0.58550000000000002]
[3,"Free Uniform",null,{"$f":"State!P212","v":912376},{"$f":"State!Q212","v":3649.5040000000008},912376,3649.5040000000008,null,{"$f":"State!Y212","v":912376},{"$f":"State!Z212","v":3649.5040000000008},912376,3649.5040000000008,"Recommended as proposed. "]
[4,"Residential School/ Hostel",null,null,null,0,0,null,null,null,0,0]
[5,"KGBV",{"$f":"State!L511","v":3123.4833399999989},{"$f":"State!P511","v":196},{"$f":"State!Q511","v":4102.91},196,7226.3933399999987,{"$f":"State!U511","v":3123.4833399999989},{"$f":"State!Y511","v":99},{"$f":"State!Z511","v":3741.6099999999997},99,6865.0933399999985,"a total amount of Rs.6976.818 lakh for 99 KGBVs (35 are Model I and 64 are Model II). Out of it non-recurring grant of Rs.3167.908 including spill over of Rs.3123.28 lakh under and recurring grant of Rs.3808.910 lakh."]
[6,"IE",null,{"$f":"State!P339","v":23341},{"$f":"State!Q339","v":910.29900000000021},23341,910.29900000000021,null,{"$f":"State!Y339","v":13321},{"$f":"State!Z339","v":399.62999999999994},13321,399.62999999999994,"Recommended as proposed."]
[7,"School Grant",null,{"$f":"State!P328","v":32750},{"$f":"State!Q328","v":1839.32},32750,1839.32,null,{"$f":"State!Y328","v":32750},{"$f":"State!Z328","v":1839.32},32750,1839.32,"Recommended as proposed. "]
[8,"a. Project Management",null,null,{"$f":"State!Q387+State!Q396","v":9369.5100000000039},0,9369.5100000000039,null,null,{"$f":"State!Z387+State!Z396","v":7782.67},{"$f":"I18","v":0},{"$f":"J18+H18","v":7782.67},"Recommended as appraised. ",3250.53]
[null,"b. Finance","Covered Under Project Management and Overall allocation ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L9+L10+L11+L12+L13+L14+L15+L16+L17+L18","v":21856.38134}]
["Sub Total",null,{"$f":"SUM(C7:C19)","v":3123.4833399999989},1636279,21191.707000000006,1636279,24315.190340000005,3123.4833399999989,1626162,18732.898000000001,1626162,21856.38134]
["Category 2"]
[9,"Transport / Escort facility",null,null,null,{"$f":"D22","v":0},{"$f":"E22+C22","v":0},null,null,null,{"$f":"I22","v":0},{"$f":"J22+H22","v":0}]
[10,"Special Training for Age appropriate addmission of OoSC",null,null,null,0,0,null,null,null,0,0,null,null,{"$f":"L29+L30+L31+L40+L41+L43+L44+L45+L46+L49+L51+L52+L54+L55","v":19024.885999999999}]
[null,"Residential (Fresh)",null,null,null,0,0,null,null,null,0,0]
[null,"a. 12 months",null,null,null,0,0,null,null,null,0,0]
[null,"Residential continuing from previous year ",null,null,null,0,0,null,null,null,0,0]
[null,"a.12 months ",null,null,null,0,0,null,null,null,0,0]
[null,"Non Residential (Fresh)",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 12 months",null,{"$f":"State!P164","v":5998},{"$f":"State!Q164","v":389.86999999999995},5998,389.86999999999995,null,{"$f":"State!Y164","v":5998},{"$f":"State!Z164","v":359.88},5998,359.88,"Recommended as proposed."]
[null,"(b) 9 months",null,{"$f":"State!P165","v":4729},{"$f":"State!Q165","v":236.45000000000005},4729,236.45000000000005,null,{"$f":"State!Y165","v":4729},{"$f":"State!Z165","v":212.80499999999995},4729,212.80499999999995,"Recommended as proposed."]
[null,"(c) 6 months",null,{"$f":"State!P166","v":11360},{"$f":"State!Q166","v":397.6},11360,397.6,null,{"$f":"State!Y166","v":11360},{"$f":"State!Z166","v":340.8},11360,340.8,"Recommended as proposed."]
[null,"(d) 3 months",null,{"$f":"[26]State!$P$167","v":0},{"$f":"[26]State!$Q$167","v":0},0,0,null,{"$f":"[26]State!$Y$167","v":0},{"$f":"[26]State!$Z$167","v":0},0,0]
[null,"a. 12 Months",null,null,null,0,0,null,null,null,0,0]
[null,"b. 3 Months",null,null,null,0,0,null,null,null,0,0]
[null,"NonResidential continuing from previous year",null,null,null,0,0,null,null,null,0,0]
[null,"12 Months",null,null,null,0,0,null,null,null,0,0]
[null,"Seasonal Hostel (Residential)",null,null,null,0,0,null,null,null,0,0]
[null,"(c) 6 months",null,null,null,0,0,null,null,null,0,0]
[null,"Seasonal Centre (Non Residential)",null,null,null,0,0,null,null,null,0,0]
[null,"(a) 6 months",null,{"$f":"State!P190","v":32123},{"$f":"State!Q190","v":963.69},32123,963.69,null,{"$f":"State!Y190","v":32123},{"$f":"State!Z190","v":963.69},{"$f":"F40","v":32123},963.69,"as proposed"]
[11,"Teacher Training",null,{"$f":"State!P285","v":109871.8},{"$f":"State!Q285","v":2313.8220000000001},{"$f":"D41","v":109871.8},{"$f":"E41+C41","v":2313.8220000000001},null,{"$f":"State!Y285","v":108481.8},{"$f":"State!Z285","v":2299.922},{"$f":"F41","v":109871.8},{"$f":"J41+H41","v":2299.922},"As appraised"]
[12,"Academic Support through BRC/CRC",null,null,null,0,0,null,null,null,0,0]
[null,"a)     BRC",{"$f":"State!L299","v":18.100000000000001},{"$f":"State!P299","v":1652},{"$f":"State!Q299","v":2968.2979018485216},1652,2986.3979018485215,null,{"$f":"State!Y299","v":879},{"$f":"State!Z299","v":2164.7199999999998},879,2164.7199999999998,"as proposed"]
[null,"b)     CRC",{"$f":"State!L308","v":192.97},{"$f":"State!P308","v":1600},{"$f":"State!Q308","v":7535.2725724902048},1600,7728.242572490205,null,{"$f":"State!Y308","v":1600},{"$f":"State!Z308","v":5344.0000000000009},1600,5344.0000000000009,"as proposed"]
[13,"Learning Enhancement Programme (LEP)",null,{"$f":"State!P389+State!P390+State!P391","v":0},{"$f":"State!Q389+State!Q390+State!Q391","v":4196.3500252161575},0,4196.3500252161575,null,{"$f":"State!Y389+State!Y390+State!Y391","v":0},{"$f":"State!Z389+State!Z390+State!Z391","v":3390.9299999999994},0,3390.9299999999994,"recommended as per norms"]
[14,"a. Innovation fund for CAL",null,{"$f":"State!P313","v":0},{"$f":"State!Q313","v":1100},0,1100,null,{"$f":"State!Y313","v":0},{"$f":"State!Z313","v":1100},0,1100,"recommended as proposed including RAA activities"]
[null,"b. Rashtriya Avishkar Abhiyan (RAA)","This activity will be supported under CAL "]
[15,"Library",null,null,null,{"$f":"D48","v":0},{"$f":"E48+C48","v":0},null,null,null,{"$f":"I48","v":0},{"$f":"J48+H48","v":0}]
[{"$f":"A48+1","v":16},"Teacher Grant",null,{"$f":"State!P324","v":88471},{"$f":"State!Q324","v":442.3549999999999},{"$f":"D49","v":88471},{"$f":"E49+C49","v":442.3549999999999},null,{"$f":"State!Y324","v":88471},{"$f":"State!Z324","v":442.3549999999999},{"$f":"I49","v":88471},{"$f":"J49+H49","v":442.3549999999999},"recommended as proposed"]
[{"$f":"A49+1","v":17},"TLE for New Schools",null,{"$f":"State!P216","v":333},{"$f":"State!Q216","v":118.80000000000001},{"$f":"D50","v":333},{"$f":"E50+C50","v":118.80000000000001},null,{"$f":"[26]State!$Y$215","v":0},{"$f":"[26]State!$Z$215","v":0},{"$f":"I50","v":0},{"$f":"J50+H50","v":0},"Not in position hence not recommended"]
[18,"REMS",null,{"$f":"State!P332","v":17692},{"$f":"State!Q332+State!Q397","v":829.54},{"$f":"D51","v":17692},{"$f":"E51+C51","v":829.54},null,{"$f":"State!Y397","v":0},{"$f":"State!Z397","v":490.87},{"$f":"I51","v":0},{"$f":"J51+H51","v":490.87},"recommended as appraised"]
[{"$f":"A51+1","v":19},"a. Innovation",null,{"$f":"State!P345","v":0},{"$f":"State!Q345","v":1100},{"$f":"D52","v":0},{"$f":"E52+C52","v":1100},null,{"$f":"State!Y345","v":0},{"$f":"State!Z345","v":1100},{"$f":"I52","v":0},{"$f":"J52+H52","v":1100},"recommended as proposed including PBBB activities"]
[null,"b.  Pade Bharat Bade Bharat (PBBB) ","This activity will be supported under Innovation Head  "]
[{"$f":"A52+1","v":20},"Community Mobilization (0.5%)",null,{"$f":"State!P392","v":0},{"$f":"State!Q392","v":1090.7130609602791},{"$f":"D54","v":0},{"$f":"E54+C54","v":1090.7130609602791},null,{"$f":"State!Y392","v":0},{"$f":"State!Z392","v":893.44809384325356},{"$f":"I54","v":0},396,"Recommended as per nroms"]
[21,"SMC Training",null,{"$f":"State!P349","v":222720},{"$f":"State!Q349","v":456.68400000000008},{"$f":"D55","v":222720},{"$f":"E55+C55","v":456.68400000000008},null,{"$f":"State!Y349","v":139638},{"$f":"State!Z349","v":418.91400000000004},{"$f":"I55","v":139638},{"$f":"J55+H55","v":418.91400000000004},"Recommended as per nroms"]
["Total ",null,null,{"$f":"SUM(D22:D55)","v":496549.8},{"$f":"SUM(E22:E55)","v":24139.444560515167},{"$f":"SUM(F22:F55)","v":496549.8},{"$f":"SUM(G22:G55)","v":24350.514560515167},null,{"$f":"SUM(I22:I55)","v":393279.8},{"$f":"SUM(J22:J55)","v":19522.334093843252},{"$f":"SUM(K22:K55)","v":394669.8},{"$f":"SUM(L22:L55)","v":19024.885999999999}]
["Category 3"]
[22,"Teacher Salary",{"$f":"State!L262","v":53510.649881398414},{"$f":"State!P262","v":43047},{"$f":"State!Q262","v":177824.85584381086},{"$f":"D58","v":43047},{"$f":"E58+C58","v":231335.50572520928},{"$f":"State!U262","v":20000.003000000001},{"$f":"State!Y262","v":41343},{"$f":"State!Z262","v":171092.03104974359},{"$f":"I58","v":41343},{"$f":"J58+H58","v":191092.03404974358},"Recommended as appraised",null,{"$f":"L58+L60+L64","v":193404.88404974356}]
[{"$f":"A58+1","v":23},"New Schools (Building)",null,{"$f":"State!P353+State!P354+State!P355","v":746},{"$f":"State!Q353+State!Q354+State!Q355","v":17857.87},{"$f":"D59","v":746},{"$f":"E59+C59","v":17857.87},null,0,0,0,0,"2661 Buildingless primary schools at the outlay of Rs.41851.40 lakh and 613 upper primary schools at the outlay of  Rs.12039.66 lakh are not recommended due to non availability of specific land availability certificate/document and since it is low priority item.\nDifferential cost of 311 PS building at the outlay of Rs.5359.75 lakh is not recommended since the same is not permitted"]
[{"$f":"A59+1","v":24},"Additional Classrooms (ACR)",null,{"$f":"State!P356+State!#REF!","v":{"$error":"#REF!"}},{"$f":"State!Q356+State!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,502,2311.8000000000002,502,2311.8000000000002,"191 ACR summer at the unit cost of Rs.4.06 lakh and 311 ACR winter at the unit cost of Rs.4.94 lakh are recommended as per enrolment, existing classrooms, availability of teachers in  coordination with MIS unit of TSG"]
[25,"Block Resource Centers ",null,null,null,0,0,null,null,null,0,0]
[26,"Cluster Resource Centers ",null,null,null,0,0,null,null,null,0,0]
[27,"Residential Schools (Building)",null,null,null,0,0,null,null,null,0,0]
[28,"Toilets & Drinking Water",{"$f":"State!L359+State!L360+State!L366+State!L367","v":0},{"$f":"State!#REF!+State!#REF!+State!P359+State!P360+State!P361","v":{"$error":"#REF!"}},{"$f":"State!#REF!+State!#REF!+State!Q359+State!Q360+State!Q361","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,1,1.05,1,1.05,"1 girls toilets at the unit cost of Rs.1.05 is recommended as per net gap based on enrolment and existing boys/girls toilets in coordination with MIS unit of TSG.\n201 CWSN toilets proposed by the State are not recommended since it is low priority.\nUpkeeping for  24548 toilets at the outlay of Rs.1472.88 lakh in toilets where permanent water supply is available and for 8358 toilets at the outlay of Rs.1002.96 lakh in the toilets where alternative water supply is required  is not recommended since the expenditure is chargable to maintaince grant and alternatevely state has to go for convergence with the available Govt. schemes. "]
[29,"Furniture",null,{"$f":"State!P371","v":0},{"$f":"State!Q371","v":0},0,0,null,{"$f":"State!Y371","v":0},{"$f":"State!Z371","v":0},0,0,"Not recommended since it is low priority item"]
[30,"Civil Works (others)",null,{"$f":"State!P365","v":739},{"$f":"State!Q365","v":2992.9500000000003},739,2992.9500000000003,null,null,null,0,0]
[null,"a.  Boundary Walls",null,100000,5825,100000,5825,null,{"$f":"State!Y363","v":0},{"$f":"State!Z363","v":0},0,0,"Not recommended since it is low priority item"]
[null,"b.  Ramps",null,null,null,0,0,null,null,null,0,0]
[{"$f":"A66+1","v":31},"Repairs to School Buildings",null,{"$f":"State!P373","v":129},{"$f":"State!Q373","v":730.1400000000001},129,730.1400000000001,null,{"$f":"State!Y373","v":0},{"$f":"State!Z373","v":0},0,0,"Recommended since admissible under prorata allocaiton of Rs.213.00 lakh."]
[32,"a. Maintenance Grant",null,{"$f":"State!Y335","v":17916},{"$f":"[26]State!$Q$334","v":1304.325},17916,1304.325,null,23273,{"$f":"State!Z335","v":1249.9499999999998},23273,1249.9499999999998,"Recommended as admissible"]
[null,"b.  Swacchh Vidyalaya ","Covered under School Maintenance  Grant "]
[{"$f":"A70+1","v":33},"School and Social Mapping: ",null,null,null,{"$f":"D72","v":0},{"$f":"E72+C72","v":0},null,null,null,{"$f":"I72","v":0},{"$f":"J72+H72","v":0}]
[34,"Opening new Primary Schools: ",null,null,null,{"$f":"D73","v":0},{"$f":"E73+C73","v":0},null,null,null,{"$f":"I73","v":0},{"$f":"J73+H73","v":0}]
[35,"Opening Upper Primary Schools/Sections: ",null,null,null,{"$f":"D74","v":0},{"$f":"E74+C74","v":0},null,null,null,{"$f":"I74","v":0},{"$f":"J74+H74","v":0}]
[36,"Conversion of EGS Centres into schools:","All EGS already converted into Schools"]
[37,"SIEMAT","One Time  Grant"]
[38,"NPGEL","Activity Closed "]
[null,"Total",{"$f":"SUM(C58:C77)","v":53510.649881398414},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},20000.003000000001,65119,174654.83104974357,65119,194654.83404974357]
[null,"Grand Total",{"$f":"C20+C56+C78","v":56634.133221398413},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},23123.486339999999,2084560.8,212910.06314358683,2085950.8,235536.10138974356]
[]
[null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,{"$f":"State!S512","v":333662.65787572437},null,null,null,null,{"$f":"State!AB512","v":236201.55948358684},null,{"$f":"L78+L56+L20","v":235536.10138974356}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L82-L79","v":665.45809384327731}]
[null,null,null,null,null,null,null,null,null,null,"Mgt. Cost",{"$f":"L18/L79*100","v":3.304236570988305}]
[null,null,null,null,null,null,null,null,null,null,"CM",{"$f":"L55/L79*100","v":0.17785553786798039}]
[null,null,null,null,null,null,null,null,null,null,"LEP",{"$f":"L45/L79*100","v":1.4396646543745748}]

{"sheet":"FC","index":39,"n_rows":20,"n_cols":8,"rows_kept":20,"cut":false,"hidden":true,"merged":[[17,0,18,0],[17,1,18,1],[17,2,18,2],[17,3,17,5],[6,0,7,0],[6,1,7,1],[6,2,6,4],[6,5,6,7],[0,5,0,7],[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,1,3],[0,4,1,4]]}
["Outlay approved","Capital Head (all civil works under SSA & KGBV)","General Head"," FC Award","Net General Head","GOI Share (90% )"]
[null,null,null,null,null,"Capital Head","General Head","Total "]
[{"$f":"State!AB512","v":236201.55948358684},{"$f":"State!AB380+State!AB403+State!AB404+State!AB405+State!AB406+State!AB407","v":5604.3433400000004},{"$f":"A3-B3","v":230597.21614358685},0,{"$f":"+C3-D3","v":230597.21614358685},{"$f":"+B3*90/100","v":5043.9090060000008},{"$f":"+E3*90%","v":207537.49452922816},{"$f":"+G3+F3","v":212581.40353522816}]
[]
[]
[]
["S. No.","Head","Outlay Proposed",null,null,"Approved Outlay"]
[null,null,"Spill Over","Fresh","Total","Spill Over","Fresh ","Total"]
[1,"SSA",{"$f":"State!L399","v":53721.719881398421},{"$f":"State!Q399","v":272714.54465432599},{"$f":"SUM(C9:D9)","v":326436.26453572442},{"$f":"State!U399","v":20000.003000000001},{"$f":"State!Z399","v":209336.46314358685},{"$f":"SUM(F9:G9)","v":229336.46614358685}]
[2,"KGBV",{"$f":"State!L511","v":3123.4833399999989},{"$f":"State!Q511","v":4102.91},{"$f":"SUM(C10:D10)","v":7226.3933399999987},{"$f":"State!U511","v":3123.4833399999989},{"$f":"State!Z511","v":3741.6099999999997},{"$f":"SUM(F10:G10)","v":6865.0933399999985}]
[null,"Total",{"$f":"SUM(C9:C10)","v":56845.20322139842},276817.45465432596,333662.65787572443,23123.486339999999,213078.07314358684,236201.55948358684]
[]
[null,null,{"$f":"State!L512","v":56845.20322139842},{"$f":"State!Q512","v":276817.45465432596},{"$f":"SUM(C13:D13)","v":333662.65787572437},{"$f":"State!U512","v":23123.486339999999},{"$f":"State!Z512","v":213078.07314358684},{"$f":"SUM(F13:G13)","v":236201.55948358684}]
[]
[]
[]
[]
["Outlay approved","Capital Head (all civil works under SSA & KGBV)","General Head","GOI Share (90% )"]
[null,null,null,"Capital Head","General Head","Total "]
[{"$f":"State!AB512","v":236201.55948358684},{"$f":"State!AB380+State!AB403+State!AB404+State!AB405+State!AB406+State!AB407","v":5604.3433400000004},{"$f":"A20-B20","v":230597.21614358685},{"$f":"B20*90%","v":5043.9090060000008},{"$f":"C20*90%","v":207537.49452922816},{"$f":"+E20+D20","v":212581.40353522816}]

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["S.No.","Activity","Year 2015-16",null,null,null,null,null,"Outlay Proposed for 2016-17",null,null,null,null,null,"Outlay Recommended for 2016-17"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,null,null,"Spill Over","Fresh ",null,null,"Total ",null,"Spill Over","Fresh ",null,null,"Total ",null,"Remarks"]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
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[1,"Opening of New Schools ",{"$f":"Anantnag!C6+Bandipora!C6+Baramulla!C6+Budgam!C6+Ganderbal!C6+Doda!C6+Jammu!C6+Kargil!C6+Kathua!C6+Kishtwar!C6+Kulgam!C6+Kupwara!C6+Leh!C6+Poonch!C6+Pulwama!C6+Rajouri!C6+Ramban!C6+Reasi!C6+Samba!C6+Shopian!C6+Srinagar!C6+Udhampur!C6","v":0},{"$f":"Anantnag!D6+Bandipora!D6+Baramulla!D6+Budgam!D6+Ganderbal!D6+Doda!D6+Jammu!D6+Kargil!D6+Kathua!D6+Kishtwar!D6+Kulgam!D6+Kupwara!D6+Leh!D6+Poonch!D6+Pulwama!D6+Rajouri!D6+Ramban!D6+Reasi!D6+Samba!D6+Shopian!D6+Srinagar!D6+Udhampur!D6","v":0},{"$f":"Anantnag!E6+Bandipora!E6+Baramulla!E6+Budgam!E6+Ganderbal!E6+Doda!E6+Jammu!E6+Kargil!E6+Kathua!E6+Kishtwar!E6+Kulgam!E6+Kupwara!E6+Leh!E6+Poonch!E6+Pulwama!E6+Rajouri!E6+Ramban!E6+Reasi!E6+Samba!E6+Shopian!E6+Srinagar!E6+Udhampur!E6","v":0},{"$f":"Anantnag!F6+Bandipora!F6+Baramulla!F6+Budgam!F6+Ganderbal!F6+Doda!F6+Jammu!F6+Kargil!F6+Kathua!F6+Kishtwar!F6+Kulgam!F6+Kupwara!F6+Leh!F6+Poonch!F6+Pulwama!F6+Rajouri!F6+Ramban!F6+Reasi!F6+Samba!F6+Shopian!F6+Srinagar!F6+Udhampur!F6","v":0},{"$f":"Anantnag!G6+Bandipora!G6+Baramulla!G6+Budgam!G6+Ganderbal!G6+Doda!G6+Jammu!G6+Kargil!G6+Kathua!G6+Kishtwar!G6+Kulgam!G6+Kupwara!G6+Leh!G6+Poonch!G6+Pulwama!G6+Rajouri!G6+Ramban!G6+Reasi!G6+Samba!G6+Shopian!G6+Srinagar!G6+Udhampur!G6","v":0},{"$f":"Anantnag!H6+Bandipora!H6+Baramulla!H6+Budgam!H6+Ganderbal!H6+Doda!H6+Jammu!H6+Kargil!H6+Kathua!H6+Kishtwar!H6+Kulgam!H6+Kupwara!H6+Leh!H6+Poonch!H6+Pulwama!H6+Rajouri!H6+Ramban!H6+Reasi!H6+Samba!H6+Shopian!H6+Srinagar!H6+Udhampur!H6","v":0},{"$f":"Anantnag!L6+Bandipora!L6+Baramulla!L6+Budgam!L6+Ganderbal!L6+Doda!L6+Jammu!L6+Kargil!L6+Kathua!L6+Kishtwar!L6+Kulgam!L6+Kupwara!L6+Leh!L6+Poonch!L6+Pulwama!L6+Rajouri!L6+Ramban!L6+Reasi!L6+Samba!L6+Shopian!L6+Srinagar!L6+Udhampur!L6","v":0},{"$f":"Anantnag!O6+Bandipora!O6+Baramulla!O6+Budgam!O6+Ganderbal!O6+Doda!O6+Jammu!O6+Kargil!O6+Kathua!O6+Kishtwar!O6+Kulgam!O6+Kupwara!O6+Leh!O6+Poonch!O6+Pulwama!O6+Rajouri!O6+Ramban!O6+Reasi!O6+Samba!O6+Shopian!O6+Srinagar!O6+Udhampur!O6","v":0},{"$f":"Anantnag!P6+Bandipora!P6+Baramulla!P6+Budgam!P6+Ganderbal!P6+Doda!P6+Jammu!P6+Kargil!P6+Kathua!P6+Kishtwar!P6+Kulgam!P6+Kupwara!P6+Leh!P6+Poonch!P6+Pulwama!P6+Rajouri!P6+Ramban!P6+Reasi!P6+Samba!P6+Shopian!P6+Srinagar!P6+Udhampur!P6","v":0},{"$f":"Anantnag!Q6+Bandipora!Q6+Baramulla!Q6+Budgam!Q6+Ganderbal!Q6+Doda!Q6+Jammu!Q6+Kargil!Q6+Kathua!Q6+Kishtwar!Q6+Kulgam!Q6+Kupwara!Q6+Leh!Q6+Poonch!Q6+Pulwama!Q6+Rajouri!Q6+Ramban!Q6+Reasi!Q6+Samba!Q6+Shopian!Q6+Srinagar!Q6+Udhampur!Q6","v":0},{"$f":"Anantnag!R6+Bandipora!R6+Baramulla!R6+Budgam!R6+Ganderbal!R6+Doda!R6+Jammu!R6+Kargil!R6+Kathua!R6+Kishtwar!R6+Kulgam!R6+Kupwara!R6+Leh!R6+Poonch!R6+Pulwama!R6+Rajouri!R6+Ramban!R6+Reasi!R6+Samba!R6+Shopian!R6+Srinagar!R6+Udhampur!R6","v":0},{"$f":"Anantnag!S6+Bandipora!S6+Baramulla!S6+Budgam!S6+Ganderbal!S6+Doda!S6+Jammu!S6+Kargil!S6+Kathua!S6+Kishtwar!S6+Kulgam!S6+Kupwara!S6+Leh!S6+Poonch!S6+Pulwama!S6+Rajouri!S6+Ramban!S6+Reasi!S6+Samba!S6+Shopian!S6+Srinagar!S6+Udhampur!S6","v":0},{"$f":"Anantnag!U6+Bandipora!U6+Baramulla!U6+Budgam!U6+Ganderbal!U6+Doda!U6+Jammu!U6+Kargil!U6+Kathua!U6+Kishtwar!U6+Kulgam!U6+Kupwara!U6+Leh!U6+Poonch!U6+Pulwama!U6+Rajouri!U6+Ramban!U6+Reasi!U6+Samba!U6+Shopian!U6+Srinagar!U6+Udhampur!U6","v":0},{"$f":"Anantnag!X6+Bandipora!X6+Baramulla!X6+Budgam!X6+Ganderbal!X6+Doda!X6+Jammu!X6+Kargil!X6+Kathua!X6+Kishtwar!X6+Kulgam!X6+Kupwara!X6+Leh!X6+Poonch!X6+Pulwama!X6+Rajouri!X6+Ramban!X6+Reasi!X6+Samba!X6+Shopian!X6+Srinagar!X6+Udhampur!X6","v":0},{"$f":"Anantnag!Y6+Bandipora!Y6+Baramulla!Y6+Budgam!Y6+Ganderbal!Y6+Doda!Y6+Jammu!Y6+Kargil!Y6+Kathua!Y6+Kishtwar!Y6+Kulgam!Y6+Kupwara!Y6+Leh!Y6+Poonch!Y6+Pulwama!Y6+Rajouri!Y6+Ramban!Y6+Reasi!Y6+Samba!Y6+Shopian!Y6+Srinagar!Y6+Udhampur!Y6","v":0},{"$f":"Anantnag!Z6+Bandipora!Z6+Baramulla!Z6+Budgam!Z6+Ganderbal!Z6+Doda!Z6+Jammu!Z6+Kargil!Z6+Kathua!Z6+Kishtwar!Z6+Kulgam!Z6+Kupwara!Z6+Leh!Z6+Poonch!Z6+Pulwama!Z6+Rajouri!Z6+Ramban!Z6+Reasi!Z6+Samba!Z6+Shopian!Z6+Srinagar!Z6+Udhampur!Z6","v":0},{"$f":"Anantnag!AA6+Bandipora!AA6+Baramulla!AA6+Budgam!AA6+Ganderbal!AA6+Doda!AA6+Jammu!AA6+Kargil!AA6+Kathua!AA6+Kishtwar!AA6+Kulgam!AA6+Kupwara!AA6+Leh!AA6+Poonch!AA6+Pulwama!AA6+Rajouri!AA6+Ramban!AA6+Reasi!AA6+Samba!AA6+Shopian!AA6+Srinagar!AA6+Udhampur!AA6","v":0},{"$f":"Anantnag!AB6+Bandipora!AB6+Baramulla!AB6+Budgam!AB6+Ganderbal!AB6+Doda!AB6+Jammu!AB6+Kargil!AB6+Kathua!AB6+Kishtwar!AB6+Kulgam!AB6+Kupwara!AB6+Leh!AB6+Poonch!AB6+Pulwama!AB6+Rajouri!AB6+Ramban!AB6+Reasi!AB6+Samba!AB6+Shopian!AB6+Srinagar!AB6+Udhampur!AB6","v":0}]
[1.01,"New Primary School",{"$f":"State!C7","v":0},{"$f":"State!D7","v":0},{"$f":"State!E7","v":0},{"$f":"State!F7","v":0},{"$f":"State!G7","v":0},{"$f":"State!H7","v":0},{"$f":"State!L7","v":0},{"$f":"State!O7","v":0},{"$f":"State!P7","v":113},{"$f":"State!Q7","v":0},{"$f":"State!R7","v":25},{"$f":"State!S7","v":0},{"$f":"State!U7","v":0},{"$f":"State!X7","v":0},{"$f":"State!Y7","v":0},{"$f":"State!Z7","v":0},{"$f":"State!AA7","v":0},{"$f":"State!AB7","v":0},{"$f":"State!AC7","v":"Not recommended"}]
[1.02,"Upgradation of PS to UPS",{"$f":"SUM(Anantnag:Udhampur!C8)","v":0},{"$f":"State!D8","v":0},{"$f":"State!E8","v":0},{"$f":"State!F8","v":0},{"$f":"State!G8","v":0},{"$f":"State!H8","v":0},{"$f":"State!L8","v":0},{"$f":"State!O8","v":0},{"$f":"State!P8","v":214},{"$f":"State!Q8","v":0},{"$f":"State!R8","v":205},{"$f":"State!S8","v":0},{"$f":"State!U8","v":0},{"$f":"State!X8","v":0},{"$f":"State!Y8","v":24},{"$f":"State!Z8","v":0},{"$f":"State!AA8","v":24},{"$f":"State!AB8","v":0},{"$f":"State!AC8","v":"Recommended as appraised"}]
[1.03,"Composite Schools",{"$f":"SUM(Anantnag:Udhampur!C9)","v":0},{"$f":"State!D9","v":0},{"$f":"State!E9","v":0},{"$f":"State!F9","v":0},{"$f":"State!G9","v":0},{"$f":"State!H9","v":0},{"$f":"State!L9","v":0},{"$f":"State!O9","v":0},{"$f":"State!P9","v":22},{"$f":"State!Q9","v":0},{"$f":"State!R9","v":22},{"$f":"State!S9","v":0},{"$f":"State!U9","v":0},{"$f":"State!X9","v":0},{"$f":"State!Y9","v":0},{"$f":"State!Z9","v":0},{"$f":"State!AA9","v":0},{"$f":"State!AB9","v":0},{"$f":"State!AC9","v":"Not recommended"}]
[1.04,"Residential schools for specific category of children",{"$f":"SUM(Anantnag:Udhampur!C10)","v":0},{"$f":"State!D10","v":0},{"$f":"State!E10","v":0},{"$f":"State!F10","v":0},{"$f":"State!G10","v":0},{"$f":"State!H10","v":0},{"$f":"State!L10","v":0},{"$f":"State!O10","v":0},{"$f":"State!P10","v":0},{"$f":"State!Q10","v":0},{"$f":"State!R10","v":0},{"$f":"State!S10","v":0},{"$f":"State!U10","v":0},{"$f":"State!X10","v":0},{"$f":"State!Y10","v":0},{"$f":"State!Z10","v":0},{"$f":"State!AA10","v":0},{"$f":"State!AB10","v":0},{"$f":"State!AC10","v":0}]
[1.05,"Residential Hostel",{"$f":"SUM(Anantnag:Udhampur!C11)","v":0},{"$f":"State!D11","v":0},{"$f":"State!E11","v":0},{"$f":"State!F11","v":0},{"$f":"State!G11","v":0},{"$f":"State!H11","v":0},{"$f":"State!L11","v":0},{"$f":"State!O11","v":0},{"$f":"State!P11","v":0},{"$f":"State!Q11","v":0},{"$f":"State!R11","v":0},{"$f":"State!S11","v":0},{"$f":"State!U11","v":0},{"$f":"State!X11","v":0},{"$f":"State!Y11","v":0},{"$f":"State!Z11","v":0},{"$f":"State!AA11","v":0},{"$f":"State!AB11","v":0},{"$f":"State!AC11","v":0}]
[1.06,"Integration of Class V with primary schools ",{"$f":"SUM(Anantnag:Udhampur!C12)","v":0},{"$f":"State!D12","v":0},{"$f":"State!E12","v":0},{"$f":"State!F12","v":0},{"$f":"State!G12","v":0},{"$f":"State!H12","v":0},{"$f":"State!L12","v":0},{"$f":"State!O12","v":0},{"$f":"State!P12","v":0},{"$f":"State!Q12","v":0},{"$f":"State!R12","v":0},{"$f":"State!S12","v":0},{"$f":"State!U12","v":0},{"$f":"State!X12","v":0},{"$f":"State!Y12","v":0},{"$f":"State!Z12","v":0},{"$f":"State!AA12","v":0},{"$f":"State!AB12","v":0},{"$f":"State!AC12","v":0}]
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[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C68)","v":0},{"$f":"State!D68","v":0},{"$f":"State!E68","v":0},{"$f":"State!F68","v":0},{"$f":"State!G68","v":0},{"$f":"State!H68","v":0},{"$f":"State!L68","v":0},{"$f":"State!O68","v":0},{"$f":"State!P68","v":0},{"$f":"State!Q68","v":0},{"$f":"State!R68","v":0},{"$f":"State!S68","v":0},{"$f":"State!U68","v":0},{"$f":"State!X68","v":0},{"$f":"State!Y68","v":0},{"$f":"State!Z68","v":0},{"$f":"State!AA68","v":0},{"$f":"State!AB68","v":0},{"$f":"State!AC68","v":0}]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C69)","v":0},{"$f":"State!D69","v":0},{"$f":"State!E69","v":0},{"$f":"State!F69","v":0},{"$f":"State!G69","v":0},{"$f":"State!H69","v":0},{"$f":"State!L69","v":0},{"$f":"State!O69","v":0},{"$f":"State!P69","v":0},{"$f":"State!Q69","v":0},{"$f":"State!R69","v":0},{"$f":"State!S69","v":0},{"$f":"State!U69","v":0},{"$f":"State!X69","v":0},{"$f":"State!Y69","v":0},{"$f":"State!Z69","v":0},{"$f":"State!AA69","v":0},{"$f":"State!AB69","v":0},{"$f":"State!AC69","v":0}]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C70)","v":0},{"$f":"State!D70","v":0},{"$f":"State!E70","v":0},{"$f":"State!F70","v":0},{"$f":"State!G70","v":0},{"$f":"State!H70","v":0},{"$f":"State!L70","v":0},{"$f":"State!O70","v":0},{"$f":"State!P70","v":0},{"$f":"State!Q70","v":0},{"$f":"State!R70","v":0},{"$f":"State!S70","v":0},{"$f":"State!U70","v":0},{"$f":"State!X70","v":0},{"$f":"State!Y70","v":0},{"$f":"State!Z70","v":0},{"$f":"State!AA70","v":0},{"$f":"State!AB70","v":0},{"$f":"State!AC70","v":0}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C71)","v":0},{"$f":"SUM(Anantnag:Udhampur!H71)","v":0},{"$f":"SUM(Anantnag:Udhampur!I71)","v":0},{"$f":"SUM(Anantnag:Udhampur!J71)","v":0},null,null,{"$f":"State!L71","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P71)","v":0},null,null,{"$f":"State!S71","v":0},{"$f":"State!U71","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y71)","v":0},null,null,{"$f":"State!AB71","v":0}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C72)","v":0},{"$f":"SUM(Anantnag:Udhampur!H72)","v":0},{"$f":"SUM(Anantnag:Udhampur!I72)","v":0},{"$f":"SUM(Anantnag:Udhampur!J72)","v":0},null,null,{"$f":"State!L72","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P72)","v":0},null,null,{"$f":"State!S72","v":0},{"$f":"State!U72","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y72)","v":0},null,null,{"$f":"State!AB72","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C73)","v":0},{"$f":"SUM(Anantnag:Udhampur!H73)","v":0},{"$f":"SUM(Anantnag:Udhampur!I73)","v":0},{"$f":"SUM(Anantnag:Udhampur!J73)","v":0},null,null,{"$f":"State!L73","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P73)","v":0},null,null,{"$f":"State!S73","v":0},{"$f":"State!U73","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y73)","v":0},null,null,{"$f":"State!AB73","v":0}]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C74)","v":0},{"$f":"SUM(Anantnag:Udhampur!H74)","v":0},{"$f":"SUM(Anantnag:Udhampur!I74)","v":0},{"$f":"SUM(Anantnag:Udhampur!J74)","v":0},null,null,{"$f":"State!L74","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P74)","v":0},null,null,{"$f":"State!S74","v":0},{"$f":"State!U74","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y74)","v":0},null,null,{"$f":"State!AB74","v":0}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(Anantnag:Udhampur!C75)","v":0},{"$f":"SUM(Anantnag:Udhampur!H75)","v":0},{"$f":"SUM(Anantnag:Udhampur!I75)","v":0},{"$f":"SUM(Anantnag:Udhampur!J75)","v":0},null,null,{"$f":"State!L75","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P75)","v":0},null,null,{"$f":"State!S75","v":0},{"$f":"State!U75","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y75)","v":0},null,null,{"$f":"State!AB75","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(Anantnag:Udhampur!C76)","v":0},{"$f":"SUM(Anantnag:Udhampur!H76)","v":0},{"$f":"SUM(Anantnag:Udhampur!I76)","v":0},{"$f":"SUM(Anantnag:Udhampur!J76)","v":0},null,null,{"$f":"State!L76","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P76)","v":0},null,null,{"$f":"State!S76","v":0},{"$f":"State!U76","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y76)","v":0},null,null,{"$f":"State!AB76","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(Anantnag:Udhampur!C77)","v":0},{"$f":"SUM(Anantnag:Udhampur!H77)","v":0},{"$f":"SUM(Anantnag:Udhampur!I77)","v":0},{"$f":"SUM(Anantnag:Udhampur!J77)","v":0},null,null,{"$f":"State!L77","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P77)","v":0},null,null,{"$f":"State!S77","v":0},{"$f":"State!U77","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y77)","v":0},null,null,{"$f":"State!AB77","v":0}]
[null,"Total (50 + 100  children)",{"$f":"SUM(Anantnag:Udhampur!C78)","v":0},{"$f":"SUM(Anantnag:Udhampur!H78)","v":0},{"$f":"SUM(Anantnag:Udhampur!I78)","v":0},{"$f":"SUM(Anantnag:Udhampur!J78)","v":0},null,null,{"$f":"State!L78","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P78)","v":0},null,null,{"$f":"State!S78","v":0},{"$f":"State!U78","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y78)","v":0},null,null,{"$f":"State!AB78","v":0}]
[3,"Residential Hostel for specific category of children",{"$f":"SUM(Anantnag:Udhampur!C79)","v":0},{"$f":"SUM(Anantnag:Udhampur!H79)","v":0},{"$f":"SUM(Anantnag:Udhampur!I79)","v":0},{"$f":"SUM(Anantnag:Udhampur!J79)","v":0},null,null,{"$f":"State!L79","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P79)","v":0},null,null,{"$f":"State!S79","v":0},{"$f":"State!U79","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y79)","v":0},null,null,{"$f":"State!AB79","v":0}]
["(A)","50 children",{"$f":"SUM(Anantnag:Udhampur!C80)","v":0},{"$f":"SUM(Anantnag:Udhampur!H80)","v":0},{"$f":"SUM(Anantnag:Udhampur!I80)","v":0},{"$f":"SUM(Anantnag:Udhampur!J80)","v":0},null,null,{"$f":"State!L80","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P80)","v":0},null,null,{"$f":"State!S80","v":0},{"$f":"State!U80","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y80)","v":0},null,null,{"$f":"State!AB80","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(Anantnag:Udhampur!C81)","v":0},{"$f":"SUM(Anantnag:Udhampur!H81)","v":0},{"$f":"SUM(Anantnag:Udhampur!I81)","v":0},{"$f":"SUM(Anantnag:Udhampur!J81)","v":0},null,null,{"$f":"State!L81","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P81)","v":0},null,null,{"$f":"State!S81","v":0},{"$f":"State!U81","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y81)","v":0},null,null,{"$f":"State!AB81","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(Anantnag:Udhampur!C82)","v":0},{"$f":"SUM(Anantnag:Udhampur!H82)","v":0},{"$f":"SUM(Anantnag:Udhampur!I82)","v":0},{"$f":"SUM(Anantnag:Udhampur!J82)","v":0},null,null,{"$f":"State!L82","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P82)","v":0},null,null,{"$f":"State!S82","v":0},{"$f":"State!U82","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y82)","v":0},null,null,{"$f":"State!AB82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",{"$f":"SUM(Anantnag:Udhampur!C83)","v":0},{"$f":"SUM(Anantnag:Udhampur!H83)","v":0},{"$f":"SUM(Anantnag:Udhampur!I83)","v":0},{"$f":"SUM(Anantnag:Udhampur!J83)","v":0},null,null,{"$f":"State!L83","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P83)","v":0},null,null,{"$f":"State!S83","v":0},{"$f":"State!U83","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y83)","v":0},null,null,{"$f":"State!AB83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",{"$f":"SUM(Anantnag:Udhampur!C84)","v":0},{"$f":"SUM(Anantnag:Udhampur!H84)","v":0},{"$f":"SUM(Anantnag:Udhampur!I84)","v":0},{"$f":"SUM(Anantnag:Udhampur!J84)","v":0},null,null,{"$f":"State!L84","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P84)","v":0},null,null,{"$f":"State!S84","v":0},{"$f":"State!U84","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y84)","v":0},null,null,{"$f":"State!AB84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",{"$f":"SUM(Anantnag:Udhampur!C85)","v":0},{"$f":"SUM(Anantnag:Udhampur!H85)","v":0},{"$f":"SUM(Anantnag:Udhampur!I85)","v":0},{"$f":"SUM(Anantnag:Udhampur!J85)","v":0},null,null,{"$f":"State!L85","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P85)","v":0},null,null,{"$f":"State!S85","v":0},{"$f":"State!U85","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y85)","v":0},null,null,{"$f":"State!AB85","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(Anantnag:Udhampur!C86)","v":0},{"$f":"SUM(Anantnag:Udhampur!H86)","v":0},{"$f":"SUM(Anantnag:Udhampur!I86)","v":0},{"$f":"SUM(Anantnag:Udhampur!J86)","v":0},null,null,{"$f":"State!L86","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P86)","v":0},null,null,{"$f":"State!S86","v":0},{"$f":"State!U86","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y86)","v":0},null,null,{"$f":"State!AB86","v":0}]
[null,"Recurring (50 children)",{"$f":"SUM(Anantnag:Udhampur!C87)","v":0},{"$f":"SUM(Anantnag:Udhampur!H87)","v":0},{"$f":"SUM(Anantnag:Udhampur!I87)","v":0},{"$f":"SUM(Anantnag:Udhampur!J87)","v":0},null,null,{"$f":"State!L87","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P87)","v":0},null,null,{"$f":"State!S87","v":0},{"$f":"State!U87","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y87)","v":0},null,null,{"$f":"State!AB87","v":0}]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",{"$f":"SUM(Anantnag:Udhampur!C88)","v":0},{"$f":"SUM(Anantnag:Udhampur!H88)","v":0},{"$f":"SUM(Anantnag:Udhampur!I88)","v":0},{"$f":"SUM(Anantnag:Udhampur!J88)","v":0},null,null,{"$f":"State!L88","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P88)","v":0},null,null,{"$f":"State!S88","v":0},{"$f":"State!U88","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y88)","v":0},null,null,{"$f":"State!AB88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",{"$f":"SUM(Anantnag:Udhampur!C89)","v":0},{"$f":"SUM(Anantnag:Udhampur!H89)","v":0},{"$f":"SUM(Anantnag:Udhampur!I89)","v":0},{"$f":"SUM(Anantnag:Udhampur!J89)","v":0},null,null,{"$f":"State!L89","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P89)","v":0},null,null,{"$f":"State!S89","v":0},{"$f":"State!U89","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y89)","v":0},null,null,{"$f":"State!AB89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C90)","v":0},{"$f":"SUM(Anantnag:Udhampur!H90)","v":0},{"$f":"SUM(Anantnag:Udhampur!I90)","v":0},{"$f":"SUM(Anantnag:Udhampur!J90)","v":0},null,null,{"$f":"State!L90","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P90)","v":0},null,null,{"$f":"State!S90","v":0},{"$f":"State!U90","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y90)","v":0},null,null,{"$f":"State!AB90","v":0}]
[3.08,"Salaries",{"$f":"SUM(Anantnag:Udhampur!C91)","v":0},{"$f":"SUM(Anantnag:Udhampur!H91)","v":0},{"$f":"SUM(Anantnag:Udhampur!I91)","v":0},{"$f":"SUM(Anantnag:Udhampur!J91)","v":0},null,null,{"$f":"State!L91","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P91)","v":0},null,null,{"$f":"State!S91","v":0},{"$f":"State!U91","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y91)","v":0},null,null,{"$f":"State!AB91","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C92)","v":0},{"$f":"SUM(Anantnag:Udhampur!H92)","v":0},{"$f":"SUM(Anantnag:Udhampur!I92)","v":0},{"$f":"SUM(Anantnag:Udhampur!J92)","v":0},null,null,{"$f":"State!L92","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P92)","v":0},null,null,{"$f":"State!S92","v":0},{"$f":"State!U92","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y92)","v":0},null,null,{"$f":"State!AB92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C93)","v":0},{"$f":"SUM(Anantnag:Udhampur!H93)","v":0},{"$f":"SUM(Anantnag:Udhampur!I93)","v":0},{"$f":"SUM(Anantnag:Udhampur!J93)","v":0},null,null,{"$f":"State!L93","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P93)","v":0},null,null,{"$f":"State!S93","v":0},{"$f":"State!U93","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y93)","v":0},null,null,{"$f":"State!AB93","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",{"$f":"SUM(Anantnag:Udhampur!C94)","v":0},{"$f":"SUM(Anantnag:Udhampur!H94)","v":0},{"$f":"SUM(Anantnag:Udhampur!I94)","v":0},{"$f":"SUM(Anantnag:Udhampur!J94)","v":0},null,null,{"$f":"State!L94","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P94)","v":0},null,null,{"$f":"State!S94","v":0},{"$f":"State!U94","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y94)","v":0},null,null,{"$f":"State!AB94","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C95)","v":0},{"$f":"SUM(Anantnag:Udhampur!H95)","v":0},{"$f":"SUM(Anantnag:Udhampur!I95)","v":0},{"$f":"SUM(Anantnag:Udhampur!J95)","v":0},null,null,{"$f":"State!L95","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P95)","v":0},null,null,{"$f":"State!S95","v":0},{"$f":"State!U95","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y95)","v":0},null,null,{"$f":"State!AB95","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C96)","v":0},{"$f":"SUM(Anantnag:Udhampur!H96)","v":0},{"$f":"SUM(Anantnag:Udhampur!I96)","v":0},{"$f":"SUM(Anantnag:Udhampur!J96)","v":0},null,null,{"$f":"State!L96","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P96)","v":0},null,null,{"$f":"State!S96","v":0},{"$f":"State!U96","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y96)","v":0},null,null,{"$f":"State!AB96","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!C97)","v":0},{"$f":"SUM(Anantnag:Udhampur!H97)","v":0},{"$f":"SUM(Anantnag:Udhampur!I97)","v":0},{"$f":"SUM(Anantnag:Udhampur!J97)","v":0},null,null,{"$f":"State!L97","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P97)","v":0},null,null,{"$f":"State!S97","v":0},{"$f":"State!U97","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y97)","v":0},null,null,{"$f":"State!AB97","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!C98)","v":0},{"$f":"SUM(Anantnag:Udhampur!H98)","v":0},{"$f":"SUM(Anantnag:Udhampur!I98)","v":0},{"$f":"SUM(Anantnag:Udhampur!J98)","v":0},null,null,{"$f":"State!L98","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P98)","v":0},null,null,{"$f":"State!S98","v":0},{"$f":"State!U98","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y98)","v":0},null,null,{"$f":"State!AB98","v":0}]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C99)","v":0},{"$f":"SUM(Anantnag:Udhampur!H99)","v":0},{"$f":"SUM(Anantnag:Udhampur!I99)","v":0},{"$f":"SUM(Anantnag:Udhampur!J99)","v":0},null,null,{"$f":"State!L99","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P99)","v":0},null,null,{"$f":"State!S99","v":0},{"$f":"State!U99","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y99)","v":0},null,null,{"$f":"State!AB99","v":0}]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",{"$f":"SUM(Anantnag:Udhampur!C100)","v":0},{"$f":"SUM(Anantnag:Udhampur!H100)","v":0},{"$f":"SUM(Anantnag:Udhampur!I100)","v":0},{"$f":"SUM(Anantnag:Udhampur!J100)","v":0},null,null,{"$f":"State!L100","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P100)","v":0},null,null,{"$f":"State!S100","v":0},{"$f":"State!U100","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y100)","v":0},null,null,{"$f":"State!AB100","v":0}]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",{"$f":"SUM(Anantnag:Udhampur!C101)","v":0},{"$f":"SUM(Anantnag:Udhampur!H101)","v":0},{"$f":"SUM(Anantnag:Udhampur!I101)","v":0},{"$f":"SUM(Anantnag:Udhampur!J101)","v":0},null,null,{"$f":"State!L101","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P101)","v":0},null,null,{"$f":"State!S101","v":0},{"$f":"State!U101","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y101)","v":0},null,null,{"$f":"State!AB101","v":0}]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C102)","v":0},{"$f":"SUM(Anantnag:Udhampur!H102)","v":0},{"$f":"SUM(Anantnag:Udhampur!I102)","v":0},{"$f":"SUM(Anantnag:Udhampur!J102)","v":0},null,null,{"$f":"State!L102","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P102)","v":0},null,null,{"$f":"State!S102","v":0},{"$f":"State!U102","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y102)","v":0},null,null,{"$f":"State!AB102","v":0}]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C103)","v":0},{"$f":"SUM(Anantnag:Udhampur!H103)","v":0},{"$f":"SUM(Anantnag:Udhampur!I103)","v":0},{"$f":"SUM(Anantnag:Udhampur!J103)","v":0},null,null,{"$f":"State!L103","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P103)","v":0},null,null,{"$f":"State!S103","v":0},{"$f":"State!U103","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y103)","v":0},null,null,{"$f":"State!AB103","v":0}]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C104)","v":0},{"$f":"SUM(Anantnag:Udhampur!H104)","v":0},{"$f":"SUM(Anantnag:Udhampur!I104)","v":0},{"$f":"SUM(Anantnag:Udhampur!J104)","v":0},null,null,{"$f":"State!L104","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P104)","v":0},null,null,{"$f":"State!S104","v":0},{"$f":"State!U104","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y104)","v":0},null,null,{"$f":"State!AB104","v":0}]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C105)","v":0},{"$f":"SUM(Anantnag:Udhampur!H105)","v":0},{"$f":"SUM(Anantnag:Udhampur!I105)","v":0},{"$f":"SUM(Anantnag:Udhampur!J105)","v":0},null,null,{"$f":"State!L105","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P105)","v":0},null,null,{"$f":"State!S105","v":0},{"$f":"State!U105","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y105)","v":0},null,null,{"$f":"State!AB105","v":0}]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C106)","v":0},{"$f":"SUM(Anantnag:Udhampur!H106)","v":0},{"$f":"SUM(Anantnag:Udhampur!I106)","v":0},{"$f":"SUM(Anantnag:Udhampur!J106)","v":0},null,null,{"$f":"State!L106","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P106)","v":0},null,null,{"$f":"State!S106","v":0},{"$f":"State!U106","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y106)","v":0},null,null,{"$f":"State!AB106","v":0}]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C107)","v":0},{"$f":"SUM(Anantnag:Udhampur!H107)","v":0},{"$f":"SUM(Anantnag:Udhampur!I107)","v":0},{"$f":"SUM(Anantnag:Udhampur!J107)","v":0},null,null,{"$f":"State!L107","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P107)","v":0},null,null,{"$f":"State!S107","v":0},{"$f":"State!U107","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y107)","v":0},null,null,{"$f":"State!AB107","v":0}]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C108)","v":0},{"$f":"SUM(Anantnag:Udhampur!H108)","v":0},{"$f":"SUM(Anantnag:Udhampur!I108)","v":0},{"$f":"SUM(Anantnag:Udhampur!J108)","v":0},null,null,{"$f":"State!L108","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P108)","v":0},null,null,{"$f":"State!S108","v":0},{"$f":"State!U108","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y108)","v":0},null,null,{"$f":"State!AB108","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(Anantnag:Udhampur!C109)","v":0},{"$f":"SUM(Anantnag:Udhampur!H109)","v":0},{"$f":"SUM(Anantnag:Udhampur!I109)","v":0},{"$f":"SUM(Anantnag:Udhampur!J109)","v":0},null,null,{"$f":"State!L109","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P109)","v":0},null,null,{"$f":"State!S109","v":0},{"$f":"State!U109","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y109)","v":0},null,null,{"$f":"State!AB109","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"SUM(Anantnag:Udhampur!C110)","v":0},{"$f":"SUM(Anantnag:Udhampur!H110)","v":0},{"$f":"SUM(Anantnag:Udhampur!I110)","v":0},{"$f":"SUM(Anantnag:Udhampur!J110)","v":0},null,null,{"$f":"State!L110","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P110)","v":0},null,null,{"$f":"State!S110","v":0},{"$f":"State!U110","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y110)","v":0},null,null,{"$f":"State!AB110","v":0}]
["(B)","100 Children",{"$f":"SUM(Anantnag:Udhampur!C111)","v":0},{"$f":"SUM(Anantnag:Udhampur!H111)","v":0},{"$f":"SUM(Anantnag:Udhampur!I111)","v":0},{"$f":"SUM(Anantnag:Udhampur!J111)","v":0},null,null,{"$f":"State!L111","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P111)","v":0},null,null,{"$f":"State!S111","v":0},{"$f":"State!U111","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y111)","v":0},null,null,{"$f":"State!AB111","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"SUM(Anantnag:Udhampur!C112)","v":0},{"$f":"SUM(Anantnag:Udhampur!H112)","v":0},{"$f":"SUM(Anantnag:Udhampur!I112)","v":0},{"$f":"SUM(Anantnag:Udhampur!J112)","v":0},null,null,{"$f":"State!L112","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P112)","v":0},null,null,{"$f":"State!S112","v":0},{"$f":"State!U112","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y112)","v":0},null,null,{"$f":"State!AB112","v":0}]
[3.19,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(Anantnag:Udhampur!C113)","v":0},{"$f":"SUM(Anantnag:Udhampur!H113)","v":0},{"$f":"SUM(Anantnag:Udhampur!I113)","v":0},{"$f":"SUM(Anantnag:Udhampur!J113)","v":0},null,null,{"$f":"State!L113","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P113)","v":0},null,null,{"$f":"State!S113","v":0},{"$f":"State!U113","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y113)","v":0},null,null,{"$f":"State!AB113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",{"$f":"SUM(Anantnag:Udhampur!C114)","v":0},{"$f":"SUM(Anantnag:Udhampur!H114)","v":0},{"$f":"SUM(Anantnag:Udhampur!I114)","v":0},{"$f":"SUM(Anantnag:Udhampur!J114)","v":0},null,null,{"$f":"State!L114","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P114)","v":0},null,null,{"$f":"State!S114","v":0},{"$f":"State!U114","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y114)","v":0},null,null,{"$f":"State!AB114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",{"$f":"SUM(Anantnag:Udhampur!C115)","v":0},{"$f":"SUM(Anantnag:Udhampur!H115)","v":0},{"$f":"SUM(Anantnag:Udhampur!I115)","v":0},{"$f":"SUM(Anantnag:Udhampur!J115)","v":0},null,null,{"$f":"State!L115","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P115)","v":0},null,null,{"$f":"State!S115","v":0},{"$f":"State!U115","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y115)","v":0},null,null,{"$f":"State!AB115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",{"$f":"SUM(Anantnag:Udhampur!C116)","v":0},{"$f":"SUM(Anantnag:Udhampur!H116)","v":0},{"$f":"SUM(Anantnag:Udhampur!I116)","v":0},{"$f":"SUM(Anantnag:Udhampur!J116)","v":0},null,null,{"$f":"State!L116","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P116)","v":0},null,null,{"$f":"State!S116","v":0},{"$f":"State!U116","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y116)","v":0},null,null,{"$f":"State!AB116","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(Anantnag:Udhampur!C117)","v":0},{"$f":"SUM(Anantnag:Udhampur!H117)","v":0},{"$f":"SUM(Anantnag:Udhampur!I117)","v":0},{"$f":"SUM(Anantnag:Udhampur!J117)","v":0},null,null,{"$f":"State!L117","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P117)","v":0},null,null,{"$f":"State!S117","v":0},{"$f":"State!U117","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y117)","v":0},null,null,{"$f":"State!AB117","v":0}]
[null,"Recurring ",{"$f":"SUM(Anantnag:Udhampur!C118)","v":0},{"$f":"SUM(Anantnag:Udhampur!H118)","v":0},{"$f":"SUM(Anantnag:Udhampur!I118)","v":0},{"$f":"SUM(Anantnag:Udhampur!J118)","v":0},null,null,{"$f":"State!L118","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P118)","v":0},null,null,{"$f":"State!S118","v":0},{"$f":"State!U118","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y118)","v":0},null,null,{"$f":"State!AB118","v":0}]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",{"$f":"SUM(Anantnag:Udhampur!C119)","v":0},{"$f":"SUM(Anantnag:Udhampur!H119)","v":0},{"$f":"SUM(Anantnag:Udhampur!I119)","v":0},{"$f":"SUM(Anantnag:Udhampur!J119)","v":0},null,null,{"$f":"State!L119","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P119)","v":0},null,null,{"$f":"State!S119","v":0},{"$f":"State!U119","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y119)","v":0},null,null,{"$f":"State!AB119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",{"$f":"SUM(Anantnag:Udhampur!C120)","v":0},{"$f":"SUM(Anantnag:Udhampur!H120)","v":0},{"$f":"SUM(Anantnag:Udhampur!I120)","v":0},{"$f":"SUM(Anantnag:Udhampur!J120)","v":0},null,null,{"$f":"State!L120","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P120)","v":0},null,null,{"$f":"State!S120","v":0},{"$f":"State!U120","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y120)","v":0},null,null,{"$f":"State!AB120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C121)","v":0},{"$f":"SUM(Anantnag:Udhampur!H121)","v":0},{"$f":"SUM(Anantnag:Udhampur!I121)","v":0},{"$f":"SUM(Anantnag:Udhampur!J121)","v":0},null,null,{"$f":"State!L121","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P121)","v":0},null,null,{"$f":"State!S121","v":0},{"$f":"State!U121","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y121)","v":0},null,null,{"$f":"State!AB121","v":0}]
[3.26,"Salaries ",{"$f":"SUM(Anantnag:Udhampur!C122)","v":0},{"$f":"SUM(Anantnag:Udhampur!H122)","v":0},{"$f":"SUM(Anantnag:Udhampur!I122)","v":0},{"$f":"SUM(Anantnag:Udhampur!J122)","v":0},null,null,{"$f":"State!L122","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P122)","v":0},null,null,{"$f":"State!S122","v":0},{"$f":"State!U122","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y122)","v":0},null,null,{"$f":"State!AB122","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C123)","v":0},{"$f":"SUM(Anantnag:Udhampur!H123)","v":0},{"$f":"SUM(Anantnag:Udhampur!I123)","v":0},{"$f":"SUM(Anantnag:Udhampur!J123)","v":0},null,null,{"$f":"State!L123","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P123)","v":0},null,null,{"$f":"State!S123","v":0},{"$f":"State!U123","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y123)","v":0},null,null,{"$f":"State!AB123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(Anantnag:Udhampur!C124)","v":0},{"$f":"SUM(Anantnag:Udhampur!H124)","v":0},{"$f":"SUM(Anantnag:Udhampur!I124)","v":0},{"$f":"SUM(Anantnag:Udhampur!J124)","v":0},null,null,{"$f":"State!L124","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P124)","v":0},null,null,{"$f":"State!S124","v":0},{"$f":"State!U124","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y124)","v":0},null,null,{"$f":"State!AB124","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C125)","v":0},{"$f":"SUM(Anantnag:Udhampur!H125)","v":0},{"$f":"SUM(Anantnag:Udhampur!I125)","v":0},{"$f":"SUM(Anantnag:Udhampur!J125)","v":0},null,null,{"$f":"State!L125","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P125)","v":0},null,null,{"$f":"State!S125","v":0},{"$f":"State!U125","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y125)","v":0},null,null,{"$f":"State!AB125","v":0}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C126)","v":0},{"$f":"SUM(Anantnag:Udhampur!H126)","v":0},{"$f":"SUM(Anantnag:Udhampur!I126)","v":0},{"$f":"SUM(Anantnag:Udhampur!J126)","v":0},null,null,{"$f":"State!L126","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P126)","v":0},null,null,{"$f":"State!S126","v":0},{"$f":"State!U126","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y126)","v":0},null,null,{"$f":"State!AB126","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C127)","v":0},{"$f":"SUM(Anantnag:Udhampur!H127)","v":0},{"$f":"SUM(Anantnag:Udhampur!I127)","v":0},{"$f":"SUM(Anantnag:Udhampur!J127)","v":0},null,null,{"$f":"State!L127","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P127)","v":0},null,null,{"$f":"State!S127","v":0},{"$f":"State!U127","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y127)","v":0},null,null,{"$f":"State!AB127","v":0}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C128)","v":0},{"$f":"SUM(Anantnag:Udhampur!H128)","v":0},{"$f":"SUM(Anantnag:Udhampur!I128)","v":0},{"$f":"SUM(Anantnag:Udhampur!J128)","v":0},null,null,{"$f":"State!L128","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P128)","v":0},null,null,{"$f":"State!S128","v":0},{"$f":"State!U128","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y128)","v":0},null,null,{"$f":"State!AB128","v":0}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!C129)","v":0},{"$f":"SUM(Anantnag:Udhampur!H129)","v":0},{"$f":"SUM(Anantnag:Udhampur!I129)","v":0},{"$f":"SUM(Anantnag:Udhampur!J129)","v":0},null,null,{"$f":"State!L129","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P129)","v":0},null,null,{"$f":"State!S129","v":0},{"$f":"State!U129","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y129)","v":0},null,null,{"$f":"State!AB129","v":0}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!C130)","v":0},{"$f":"SUM(Anantnag:Udhampur!H130)","v":0},{"$f":"SUM(Anantnag:Udhampur!I130)","v":0},{"$f":"SUM(Anantnag:Udhampur!J130)","v":0},null,null,{"$f":"State!L130","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P130)","v":0},null,null,{"$f":"State!S130","v":0},{"$f":"State!U130","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y130)","v":0},null,null,{"$f":"State!AB130","v":0}]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C131)","v":0},{"$f":"SUM(Anantnag:Udhampur!H131)","v":0},{"$f":"SUM(Anantnag:Udhampur!I131)","v":0},{"$f":"SUM(Anantnag:Udhampur!J131)","v":0},null,null,{"$f":"State!L131","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P131)","v":0},null,null,{"$f":"State!S131","v":0},{"$f":"State!U131","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y131)","v":0},null,null,{"$f":"State!AB131","v":0}]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",{"$f":"SUM(Anantnag:Udhampur!C132)","v":0},{"$f":"SUM(Anantnag:Udhampur!H132)","v":0},{"$f":"SUM(Anantnag:Udhampur!I132)","v":0},{"$f":"SUM(Anantnag:Udhampur!J132)","v":0},null,null,{"$f":"State!L132","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P132)","v":0},null,null,{"$f":"State!S132","v":0},{"$f":"State!U132","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y132)","v":0},null,null,{"$f":"State!AB132","v":0}]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C133)","v":0},{"$f":"SUM(Anantnag:Udhampur!H133)","v":0},{"$f":"SUM(Anantnag:Udhampur!I133)","v":0},{"$f":"SUM(Anantnag:Udhampur!J133)","v":0},null,null,{"$f":"State!L133","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P133)","v":0},null,null,{"$f":"State!S133","v":0},{"$f":"State!U133","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y133)","v":0},null,null,{"$f":"State!AB133","v":0}]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C134)","v":0},{"$f":"SUM(Anantnag:Udhampur!H134)","v":0},{"$f":"SUM(Anantnag:Udhampur!I134)","v":0},{"$f":"SUM(Anantnag:Udhampur!J134)","v":0},null,null,{"$f":"State!L134","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P134)","v":0},null,null,{"$f":"State!S134","v":0},{"$f":"State!U134","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y134)","v":0},null,null,{"$f":"State!AB134","v":0}]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C135)","v":0},{"$f":"SUM(Anantnag:Udhampur!H135)","v":0},{"$f":"SUM(Anantnag:Udhampur!I135)","v":0},{"$f":"SUM(Anantnag:Udhampur!J135)","v":0},null,null,{"$f":"State!L135","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P135)","v":0},null,null,{"$f":"State!S135","v":0},{"$f":"State!U135","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y135)","v":0},null,null,{"$f":"State!AB135","v":0}]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C136)","v":0},{"$f":"SUM(Anantnag:Udhampur!H136)","v":0},{"$f":"SUM(Anantnag:Udhampur!I136)","v":0},{"$f":"SUM(Anantnag:Udhampur!J136)","v":0},null,null,{"$f":"State!L136","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P136)","v":0},null,null,{"$f":"State!S136","v":0},{"$f":"State!U136","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y136)","v":0},null,null,{"$f":"State!AB136","v":0}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C137)","v":0},{"$f":"SUM(Anantnag:Udhampur!H137)","v":0},{"$f":"SUM(Anantnag:Udhampur!I137)","v":0},{"$f":"SUM(Anantnag:Udhampur!J137)","v":0},null,null,{"$f":"State!L137","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P137)","v":0},null,null,{"$f":"State!S137","v":0},{"$f":"State!U137","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y137)","v":0},null,null,{"$f":"State!AB137","v":0}]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C138)","v":0},{"$f":"SUM(Anantnag:Udhampur!H138)","v":0},{"$f":"SUM(Anantnag:Udhampur!I138)","v":0},{"$f":"SUM(Anantnag:Udhampur!J138)","v":0},null,null,{"$f":"State!L138","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P138)","v":0},null,null,{"$f":"State!S138","v":0},{"$f":"State!U138","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y138)","v":0},null,null,{"$f":"State!AB138","v":0}]
[3.35,"Capacity Building @ Rs.500/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C139)","v":0},{"$f":"SUM(Anantnag:Udhampur!H139)","v":0},{"$f":"SUM(Anantnag:Udhampur!I139)","v":0},{"$f":"SUM(Anantnag:Udhampur!J139)","v":0},null,null,{"$f":"State!L139","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P139)","v":0},null,null,{"$f":"State!S139","v":0},{"$f":"State!U139","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y139)","v":0},null,null,{"$f":"State!AB139","v":0}]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(Anantnag:Udhampur!C140)","v":0},{"$f":"SUM(Anantnag:Udhampur!H140)","v":0},{"$f":"SUM(Anantnag:Udhampur!I140)","v":0},{"$f":"SUM(Anantnag:Udhampur!J140)","v":0},null,null,{"$f":"State!L140","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P140)","v":0},null,null,{"$f":"State!S140","v":0},{"$f":"State!U140","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y140)","v":0},null,null,{"$f":"State!AB140","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(Anantnag:Udhampur!C141)","v":0},{"$f":"SUM(Anantnag:Udhampur!H141)","v":0},{"$f":"SUM(Anantnag:Udhampur!I141)","v":0},{"$f":"SUM(Anantnag:Udhampur!J141)","v":0},null,null,{"$f":"State!L141","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P141)","v":0},null,null,{"$f":"State!S141","v":0},{"$f":"State!U141","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y141)","v":0},null,null,{"$f":"State!AB141","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(Anantnag:Udhampur!C142)","v":0},{"$f":"SUM(Anantnag:Udhampur!H142)","v":0},{"$f":"SUM(Anantnag:Udhampur!I142)","v":0},{"$f":"SUM(Anantnag:Udhampur!J142)","v":0},null,null,{"$f":"State!L142","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P142)","v":0},null,null,{"$f":"State!S142","v":0},{"$f":"State!U142","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y142)","v":0},null,null,{"$f":"State!AB142","v":0}]
[null,"Total (A + B)",{"$f":"SUM(Anantnag:Udhampur!C143)","v":0},{"$f":"SUM(Anantnag:Udhampur!H143)","v":0},{"$f":"SUM(Anantnag:Udhampur!I143)","v":0},{"$f":"SUM(Anantnag:Udhampur!J143)","v":0},null,null,{"$f":"State!L143","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P143)","v":0},null,null,{"$f":"State!S143","v":0},{"$f":"State!U143","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y143)","v":0},null,null,{"$f":"State!AB143","v":0}]
[4,"Transport/Escort Facility",{"$f":"SUM(Anantnag:Udhampur!C144)","v":0},{"$f":"SUM(Anantnag:Udhampur!H144)","v":0},{"$f":"SUM(Anantnag:Udhampur!I144)","v":0},{"$f":"SUM(Anantnag:Udhampur!J144)","v":0},null,null,{"$f":"State!L144","v":0},{"$f":"Anantnag!O144+Bandipora!O144+Baramulla!O144+Budgam!O144+Ganderbal!O144+Doda!O144+Jammu!O144+Kargil!O144+Kathua!O144+Kishtwar!O144+Kulgam!O144+Kupwara!O144+Leh!O144+Poonch!O144+Pulwama!O144+Rajouri!O144+Ramban!O144+Reasi!O144+Samba!O144+Shopian!O144+Srinagar!O144+Udhampur!O144","v":0},{"$f":"SUM(Anantnag:Udhampur!P144)","v":0},{"$f":"Anantnag!Q144+Bandipora!Q144+Baramulla!Q144+Budgam!Q144+Ganderbal!Q144+Doda!Q144+Jammu!Q144+Kargil!Q144+Kathua!Q144+Kishtwar!Q144+Kulgam!Q144+Kupwara!Q144+Leh!Q144+Poonch!Q144+Pulwama!Q144+Rajouri!Q144+Ramban!Q144+Reasi!Q144+Samba!Q144+Shopian!Q144+Srinagar!Q144+Udhampur!Q144","v":0},{"$f":"Anantnag!R144+Bandipora!R144+Baramulla!R144+Budgam!R144+Ganderbal!R144+Doda!R144+Jammu!R144+Kargil!R144+Kathua!R144+Kishtwar!R144+Kulgam!R144+Kupwara!R144+Leh!R144+Poonch!R144+Pulwama!R144+Rajouri!R144+Ramban!R144+Reasi!R144+Samba!R144+Shopian!R144+Srinagar!R144+Udhampur!R144","v":0},{"$f":"State!S144","v":0},{"$f":"State!U144","v":0},{"$f":"Anantnag!X144+Bandipora!X144+Baramulla!X144+Budgam!X144+Ganderbal!X144+Doda!X144+Jammu!X144+Kargil!X144+Kathua!X144+Kishtwar!X144+Kulgam!X144+Kupwara!X144+Leh!X144+Poonch!X144+Pulwama!X144+Rajouri!X144+Ramban!X144+Reasi!X144+Samba!X144+Shopian!X144+Srinagar!X144+Udhampur!X144","v":0},{"$f":"SUM(Anantnag:Udhampur!Y144)","v":0},{"$f":"Anantnag!Z144+Bandipora!Z144+Baramulla!Z144+Budgam!Z144+Ganderbal!Z144+Doda!Z144+Jammu!Z144+Kargil!Z144+Kathua!Z144+Kishtwar!Z144+Kulgam!Z144+Kupwara!Z144+Leh!Z144+Poonch!Z144+Pulwama!Z144+Rajouri!Z144+Ramban!Z144+Reasi!Z144+Samba!Z144+Shopian!Z144+Srinagar!Z144+Udhampur!Z144","v":0},{"$f":"Anantnag!AA144+Bandipora!AA144+Baramulla!AA144+Budgam!AA144+Ganderbal!AA144+Doda!AA144+Jammu!AA144+Kargil!AA144+Kathua!AA144+Kishtwar!AA144+Kulgam!AA144+Kupwara!AA144+Leh!AA144+Poonch!AA144+Pulwama!AA144+Rajouri!AA144+Ramban!AA144+Reasi!AA144+Samba!AA144+Shopian!AA144+Srinagar!AA144+Udhampur!AA144","v":0},{"$f":"State!AB144","v":0}]
[4.01,"Children in remote habitation",{"$f":"SUM(Anantnag:Udhampur!C145)","v":0},{"$f":"SUM(Anantnag:Udhampur!H145)","v":0},{"$f":"SUM(Anantnag:Udhampur!I145)","v":0},{"$f":"SUM(Anantnag:Udhampur!J145)","v":0},null,null,{"$f":"State!L145","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P145)","v":0},null,{"$f":"K145","v":0},{"$f":"State!S145","v":0},{"$f":"State!U145","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y145)","v":0},null,{"$f":"Q145","v":0},{"$f":"State!AB145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",{"$f":"SUM(Anantnag:Udhampur!C146)","v":0},{"$f":"SUM(Anantnag:Udhampur!H146)","v":0},{"$f":"SUM(Anantnag:Udhampur!I146)","v":0},{"$f":"SUM(Anantnag:Udhampur!J146)","v":0},null,null,{"$f":"State!L146","v":0},null,null,null,null,{"$f":"State!S146","v":0},{"$f":"State!U146","v":0},null,null,null,null,{"$f":"State!AB146","v":0}]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C147)","v":0},{"$f":"SUM(Anantnag:Udhampur!H147)","v":0},{"$f":"SUM(Anantnag:Udhampur!I147)","v":0},{"$f":"SUM(Anantnag:Udhampur!J147)","v":0},null,null,{"$f":"State!L147","v":0},{"$f":"Anantnag!O147+Bandipora!O147+Baramulla!O147+Budgam!O147+Ganderbal!O147+Doda!O147+Jammu!O147+Kargil!O147+Kathua!O147+Kishtwar!O147+Kulgam!O147+Kupwara!O147+Leh!O147+Poonch!O147+Pulwama!O147+Rajouri!O147+Ramban!O147+Reasi!O147+Samba!O147+Shopian!O147+Srinagar!O147+Udhampur!O147","v":0},null,null,null,{"$f":"State!S147","v":0},{"$f":"State!U147","v":0},{"$f":"Anantnag!X147+Bandipora!X147+Baramulla!X147+Budgam!X147+Ganderbal!X147+Doda!X147+Jammu!X147+Kargil!X147+Kathua!X147+Kishtwar!X147+Kulgam!X147+Kupwara!X147+Leh!X147+Poonch!X147+Pulwama!X147+Rajouri!X147+Ramban!X147+Reasi!X147+Samba!X147+Shopian!X147+Srinagar!X147+Udhampur!X147","v":0},null,null,null,{"$f":"State!AB147","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",{"$f":"SUM(Anantnag:Udhampur!C148)","v":0},{"$f":"SUM(Anantnag:Udhampur!H148)","v":0},{"$f":"SUM(Anantnag:Udhampur!I148)","v":0},{"$f":"SUM(Anantnag:Udhampur!J148)","v":0},null,null,{"$f":"State!L148","v":0},{"$f":"Anantnag!O148+Bandipora!O148+Baramulla!O148+Budgam!O148+Ganderbal!O148+Doda!O148+Jammu!O148+Kargil!O148+Kathua!O148+Kishtwar!O148+Kulgam!O148+Kupwara!O148+Leh!O148+Poonch!O148+Pulwama!O148+Rajouri!O148+Ramban!O148+Reasi!O148+Samba!O148+Shopian!O148+Srinagar!O148+Udhampur!O148","v":0},{"$f":"SUM(Anantnag:Udhampur!P148)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q148)","v":0},{"$f":"K148","v":0},{"$f":"State!S148","v":0},{"$f":"State!U148","v":0},{"$f":"Anantnag!X148+Bandipora!X148+Baramulla!X148+Budgam!X148+Ganderbal!X148+Doda!X148+Jammu!X148+Kargil!X148+Kathua!X148+Kishtwar!X148+Kulgam!X148+Kupwara!X148+Leh!X148+Poonch!X148+Pulwama!X148+Rajouri!X148+Ramban!X148+Reasi!X148+Samba!X148+Shopian!X148+Srinagar!X148+Udhampur!X148","v":0},{"$f":"SUM(Anantnag:Udhampur!Y148)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z148)","v":0},{"$f":"Q148","v":0},{"$f":"State!AB148","v":0}]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C149)","v":0},{"$f":"SUM(Anantnag:Udhampur!H149)","v":0},{"$f":"SUM(Anantnag:Udhampur!I149)","v":0},{"$f":"SUM(Anantnag:Udhampur!J149)","v":0},null,null,{"$f":"State!L149","v":0},{"$f":"Anantnag!O149+Bandipora!O149+Baramulla!O149+Budgam!O149+Ganderbal!O149+Doda!O149+Jammu!O149+Kargil!O149+Kathua!O149+Kishtwar!O149+Kulgam!O149+Kupwara!O149+Leh!O149+Poonch!O149+Pulwama!O149+Rajouri!O149+Ramban!O149+Reasi!O149+Samba!O149+Shopian!O149+Srinagar!O149+Udhampur!O149","v":0},{"$f":"SUM(Anantnag:Udhampur!P149)","v":0},{"$f":"Anantnag!Q149+Bandipora!Q149+Baramulla!Q149+Budgam!Q149+Ganderbal!Q149+Doda!Q149+Jammu!Q149+Kargil!Q149+Kathua!Q149+Kishtwar!Q149+Kulgam!Q149+Kupwara!Q149+Leh!Q149+Poonch!Q149+Pulwama!Q149+Rajouri!Q149+Ramban!Q149+Reasi!Q149+Samba!Q149+Shopian!Q149+Srinagar!Q149+Udhampur!Q149","v":0},{"$f":"Anantnag!R149+Bandipora!R149+Baramulla!R149+Budgam!R149+Ganderbal!R149+Doda!R149+Jammu!R149+Kargil!R149+Kathua!R149+Kishtwar!R149+Kulgam!R149+Kupwara!R149+Leh!R149+Poonch!R149+Pulwama!R149+Rajouri!R149+Ramban!R149+Reasi!R149+Samba!R149+Shopian!R149+Srinagar!R149+Udhampur!R149","v":0},{"$f":"State!S149","v":0},{"$f":"State!U149","v":0},{"$f":"Anantnag!X149+Bandipora!X149+Baramulla!X149+Budgam!X149+Ganderbal!X149+Doda!X149+Jammu!X149+Kargil!X149+Kathua!X149+Kishtwar!X149+Kulgam!X149+Kupwara!X149+Leh!X149+Poonch!X149+Pulwama!X149+Rajouri!X149+Ramban!X149+Reasi!X149+Samba!X149+Shopian!X149+Srinagar!X149+Udhampur!X149","v":0},{"$f":"SUM(Anantnag:Udhampur!Y149)","v":0},{"$f":"Anantnag!Z149+Bandipora!Z149+Baramulla!Z149+Budgam!Z149+Ganderbal!Z149+Doda!Z149+Jammu!Z149+Kargil!Z149+Kathua!Z149+Kishtwar!Z149+Kulgam!Z149+Kupwara!Z149+Leh!Z149+Poonch!Z149+Pulwama!Z149+Rajouri!Z149+Ramban!Z149+Reasi!Z149+Samba!Z149+Shopian!Z149+Srinagar!Z149+Udhampur!Z149","v":0},{"$f":"Anantnag!AA149+Bandipora!AA149+Baramulla!AA149+Budgam!AA149+Ganderbal!AA149+Doda!AA149+Jammu!AA149+Kargil!AA149+Kathua!AA149+Kishtwar!AA149+Kulgam!AA149+Kupwara!AA149+Leh!AA149+Poonch!AA149+Pulwama!AA149+Rajouri!AA149+Ramban!AA149+Reasi!AA149+Samba!AA149+Shopian!AA149+Srinagar!AA149+Udhampur!AA149","v":0},{"$f":"State!AB149","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",{"$f":"SUM(Anantnag:Udhampur!C150)","v":0},{"$f":"SUM(Anantnag:Udhampur!H150)","v":0},{"$f":"SUM(Anantnag:Udhampur!I150)","v":0},{"$f":"SUM(Anantnag:Udhampur!J150)","v":0},null,null,{"$f":"State!L150","v":0},{"$f":"Anantnag!O150+Bandipora!O150+Baramulla!O150+Budgam!O150+Ganderbal!O150+Doda!O150+Jammu!O150+Kargil!O150+Kathua!O150+Kishtwar!O150+Kulgam!O150+Kupwara!O150+Leh!O150+Poonch!O150+Pulwama!O150+Rajouri!O150+Ramban!O150+Reasi!O150+Samba!O150+Shopian!O150+Srinagar!O150+Udhampur!O150","v":0},{"$f":"SUM(Anantnag:Udhampur!P150)","v":0},{"$f":"Anantnag!Q150+Bandipora!Q150+Baramulla!Q150+Budgam!Q150+Ganderbal!Q150+Doda!Q150+Jammu!Q150+Kargil!Q150+Kathua!Q150+Kishtwar!Q150+Kulgam!Q150+Kupwara!Q150+Leh!Q150+Poonch!Q150+Pulwama!Q150+Rajouri!Q150+Ramban!Q150+Reasi!Q150+Samba!Q150+Shopian!Q150+Srinagar!Q150+Udhampur!Q150","v":0},{"$f":"Anantnag!R150+Bandipora!R150+Baramulla!R150+Budgam!R150+Ganderbal!R150+Doda!R150+Jammu!R150+Kargil!R150+Kathua!R150+Kishtwar!R150+Kulgam!R150+Kupwara!R150+Leh!R150+Poonch!R150+Pulwama!R150+Rajouri!R150+Ramban!R150+Reasi!R150+Samba!R150+Shopian!R150+Srinagar!R150+Udhampur!R150","v":0},{"$f":"State!S150","v":0},{"$f":"State!U150","v":0},{"$f":"Anantnag!X150+Bandipora!X150+Baramulla!X150+Budgam!X150+Ganderbal!X150+Doda!X150+Jammu!X150+Kargil!X150+Kathua!X150+Kishtwar!X150+Kulgam!X150+Kupwara!X150+Leh!X150+Poonch!X150+Pulwama!X150+Rajouri!X150+Ramban!X150+Reasi!X150+Samba!X150+Shopian!X150+Srinagar!X150+Udhampur!X150","v":0},{"$f":"SUM(Anantnag:Udhampur!Y150)","v":0},{"$f":"Anantnag!Z150+Bandipora!Z150+Baramulla!Z150+Budgam!Z150+Ganderbal!Z150+Doda!Z150+Jammu!Z150+Kargil!Z150+Kathua!Z150+Kishtwar!Z150+Kulgam!Z150+Kupwara!Z150+Leh!Z150+Poonch!Z150+Pulwama!Z150+Rajouri!Z150+Ramban!Z150+Reasi!Z150+Samba!Z150+Shopian!Z150+Srinagar!Z150+Udhampur!Z150","v":0},{"$f":"Anantnag!AA150+Bandipora!AA150+Baramulla!AA150+Budgam!AA150+Ganderbal!AA150+Doda!AA150+Jammu!AA150+Kargil!AA150+Kathua!AA150+Kishtwar!AA150+Kulgam!AA150+Kupwara!AA150+Leh!AA150+Poonch!AA150+Pulwama!AA150+Rajouri!AA150+Ramban!AA150+Reasi!AA150+Samba!AA150+Shopian!AA150+Srinagar!AA150+Udhampur!AA150","v":0},{"$f":"State!AB150","v":0},"Pg. NO. 136-138"]
[6.01,"Residential (Fresh)",{"$f":"SUM(Anantnag:Udhampur!C151)","v":0},{"$f":"SUM(Anantnag:Udhampur!H151)","v":0},{"$f":"SUM(Anantnag:Udhampur!I151)","v":0},{"$f":"SUM(Anantnag:Udhampur!J151)","v":0},null,null,{"$f":"State!L151","v":0},{"$f":"Anantnag!O151+Bandipora!O151+Baramulla!O151+Budgam!O151+Ganderbal!O151+Doda!O151+Jammu!O151+Kargil!O151+Kathua!O151+Kishtwar!O151+Kulgam!O151+Kupwara!O151+Leh!O151+Poonch!O151+Pulwama!O151+Rajouri!O151+Ramban!O151+Reasi!O151+Samba!O151+Shopian!O151+Srinagar!O151+Udhampur!O151","v":0},{"$f":"SUM(Anantnag:Udhampur!P151)","v":0},{"$f":"Anantnag!Q151+Bandipora!Q151+Baramulla!Q151+Budgam!Q151+Ganderbal!Q151+Doda!Q151+Jammu!Q151+Kargil!Q151+Kathua!Q151+Kishtwar!Q151+Kulgam!Q151+Kupwara!Q151+Leh!Q151+Poonch!Q151+Pulwama!Q151+Rajouri!Q151+Ramban!Q151+Reasi!Q151+Samba!Q151+Shopian!Q151+Srinagar!Q151+Udhampur!Q151","v":0},{"$f":"Anantnag!R151+Bandipora!R151+Baramulla!R151+Budgam!R151+Ganderbal!R151+Doda!R151+Jammu!R151+Kargil!R151+Kathua!R151+Kishtwar!R151+Kulgam!R151+Kupwara!R151+Leh!R151+Poonch!R151+Pulwama!R151+Rajouri!R151+Ramban!R151+Reasi!R151+Samba!R151+Shopian!R151+Srinagar!R151+Udhampur!R151","v":0},{"$f":"State!S151","v":0},{"$f":"State!U151","v":0},{"$f":"Anantnag!X151+Bandipora!X151+Baramulla!X151+Budgam!X151+Ganderbal!X151+Doda!X151+Jammu!X151+Kargil!X151+Kathua!X151+Kishtwar!X151+Kulgam!X151+Kupwara!X151+Leh!X151+Poonch!X151+Pulwama!X151+Rajouri!X151+Ramban!X151+Reasi!X151+Samba!X151+Shopian!X151+Srinagar!X151+Udhampur!X151","v":0},{"$f":"SUM(Anantnag:Udhampur!Y151)","v":0},{"$f":"Anantnag!Z151+Bandipora!Z151+Baramulla!Z151+Budgam!Z151+Ganderbal!Z151+Doda!Z151+Jammu!Z151+Kargil!Z151+Kathua!Z151+Kishtwar!Z151+Kulgam!Z151+Kupwara!Z151+Leh!Z151+Poonch!Z151+Pulwama!Z151+Rajouri!Z151+Ramban!Z151+Reasi!Z151+Samba!Z151+Shopian!Z151+Srinagar!Z151+Udhampur!Z151","v":0},{"$f":"Anantnag!AA151+Bandipora!AA151+Baramulla!AA151+Budgam!AA151+Ganderbal!AA151+Doda!AA151+Jammu!AA151+Kargil!AA151+Kathua!AA151+Kishtwar!AA151+Kulgam!AA151+Kupwara!AA151+Leh!AA151+Poonch!AA151+Pulwama!AA151+Rajouri!AA151+Ramban!AA151+Reasi!AA151+Samba!AA151+Shopian!AA151+Srinagar!AA151+Udhampur!AA151","v":0},{"$f":"State!AB151","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C152)","v":0},{"$f":"SUM(Anantnag:Udhampur!H152)","v":0},{"$f":"SUM(Anantnag:Udhampur!I152)","v":0},{"$f":"SUM(Anantnag:Udhampur!J152)","v":0},null,null,{"$f":"State!L152","v":0},{"$f":"SUM(Anantnag:Udhampur!O152)","v":0},{"$f":"SUM(Anantnag:Udhampur!P152)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q152)","v":0},{"$f":"SUM(Anantnag:Udhampur!R152)","v":0},{"$f":"State!S152","v":0},{"$f":"State!U152","v":0},{"$f":"SUM(Anantnag:Udhampur!X152)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y152)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z152)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA152)","v":0},{"$f":"State!AB152","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C153)","v":0},{"$f":"SUM(Anantnag:Udhampur!H153)","v":0},{"$f":"SUM(Anantnag:Udhampur!I153)","v":0},{"$f":"SUM(Anantnag:Udhampur!J153)","v":0},null,null,{"$f":"State!L153","v":0},{"$f":"SUM(Anantnag:Udhampur!O153)","v":0},{"$f":"SUM(Anantnag:Udhampur!P153)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q153)","v":0},{"$f":"SUM(Anantnag:Udhampur!R153)","v":0},{"$f":"State!S153","v":0},{"$f":"State!U153","v":0},{"$f":"SUM(Anantnag:Udhampur!X153)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y153)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z153)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA153)","v":0},{"$f":"State!AB153","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!C154)","v":0},{"$f":"SUM(Anantnag:Udhampur!H154)","v":0},{"$f":"SUM(Anantnag:Udhampur!I154)","v":0},{"$f":"SUM(Anantnag:Udhampur!J154)","v":0},null,null,{"$f":"State!L154","v":0},{"$f":"SUM(Anantnag:Udhampur!O154)","v":0},{"$f":"SUM(Anantnag:Udhampur!P154)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q154)","v":0},{"$f":"SUM(Anantnag:Udhampur!R154)","v":0},{"$f":"State!S154","v":0},{"$f":"State!U154","v":0},{"$f":"SUM(Anantnag:Udhampur!X154)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y154)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z154)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA154)","v":0},{"$f":"State!AB154","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C155)","v":0},{"$f":"SUM(Anantnag:Udhampur!H155)","v":0},{"$f":"SUM(Anantnag:Udhampur!I155)","v":0},{"$f":"SUM(Anantnag:Udhampur!J155)","v":0},null,null,{"$f":"State!L155","v":0},{"$f":"SUM(Anantnag:Udhampur!O155)","v":0},{"$f":"SUM(Anantnag:Udhampur!P155)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q155)","v":0},{"$f":"SUM(Anantnag:Udhampur!R155)","v":0},{"$f":"State!S155","v":0},{"$f":"State!U155","v":0},{"$f":"SUM(Anantnag:Udhampur!X155)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y155)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z155)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA155)","v":0},{"$f":"State!AB155","v":0}]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C156)","v":0},{"$f":"SUM(Anantnag:Udhampur!H156)","v":0},{"$f":"SUM(Anantnag:Udhampur!I156)","v":0},{"$f":"SUM(Anantnag:Udhampur!J156)","v":0},null,null,{"$f":"State!L156","v":0},{"$f":"SUM(Anantnag:Udhampur!O156)","v":0},{"$f":"SUM(Anantnag:Udhampur!P156)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q156)","v":0},{"$f":"SUM(Anantnag:Udhampur!R156)","v":0},{"$f":"State!S156","v":0},{"$f":"State!U156","v":0},{"$f":"SUM(Anantnag:Udhampur!X156)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y156)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z156)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA156)","v":0},{"$f":"State!AB156","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",{"$f":"SUM(Anantnag:Udhampur!C157)","v":0},{"$f":"SUM(Anantnag:Udhampur!H157)","v":0},{"$f":"SUM(Anantnag:Udhampur!I157)","v":0},{"$f":"SUM(Anantnag:Udhampur!J157)","v":0},null,null,{"$f":"State!L157","v":0},{"$f":"SUM(Anantnag:Udhampur!O157)","v":0},{"$f":"SUM(Anantnag:Udhampur!P157)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q157)","v":0},{"$f":"SUM(Anantnag:Udhampur!R157)","v":0},{"$f":"State!S157","v":0},{"$f":"State!U157","v":0},{"$f":"SUM(Anantnag:Udhampur!X157)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y157)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z157)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA157)","v":0},{"$f":"State!AB157","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C158)","v":0},{"$f":"SUM(Anantnag:Udhampur!H158)","v":0},{"$f":"SUM(Anantnag:Udhampur!I158)","v":0},{"$f":"SUM(Anantnag:Udhampur!J158)","v":0},null,null,{"$f":"State!L158","v":0},{"$f":"SUM(Anantnag:Udhampur!O158)","v":0},{"$f":"SUM(Anantnag:Udhampur!P158)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q158)","v":0},{"$f":"SUM(Anantnag:Udhampur!R158)","v":0},{"$f":"State!S158","v":0},{"$f":"State!U158","v":0},{"$f":"SUM(Anantnag:Udhampur!X158)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y158)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z158)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA158)","v":0},{"$f":"State!AB158","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C159)","v":0},{"$f":"SUM(Anantnag:Udhampur!H159)","v":0},{"$f":"SUM(Anantnag:Udhampur!I159)","v":0},{"$f":"SUM(Anantnag:Udhampur!J159)","v":0},null,null,{"$f":"State!L159","v":0},{"$f":"SUM(Anantnag:Udhampur!O159)","v":0},{"$f":"SUM(Anantnag:Udhampur!P159)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q159)","v":0},{"$f":"SUM(Anantnag:Udhampur!R159)","v":0},{"$f":"State!S159","v":0},{"$f":"State!U159","v":0},{"$f":"SUM(Anantnag:Udhampur!X159)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y159)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z159)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA159)","v":0},{"$f":"State!AB159","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!C160)","v":0},{"$f":"SUM(Anantnag:Udhampur!H160)","v":0},{"$f":"SUM(Anantnag:Udhampur!I160)","v":0},{"$f":"SUM(Anantnag:Udhampur!J160)","v":0},null,null,{"$f":"State!L160","v":0},{"$f":"SUM(Anantnag:Udhampur!O160)","v":0},{"$f":"SUM(Anantnag:Udhampur!P160)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q160)","v":0},{"$f":"SUM(Anantnag:Udhampur!R160)","v":0},{"$f":"State!S160","v":0},{"$f":"State!U160","v":0},{"$f":"SUM(Anantnag:Udhampur!X160)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y160)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z160)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA160)","v":0},{"$f":"State!AB160","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C161)","v":0},{"$f":"SUM(Anantnag:Udhampur!H161)","v":0},{"$f":"SUM(Anantnag:Udhampur!I161)","v":0},{"$f":"SUM(Anantnag:Udhampur!J161)","v":0},null,null,{"$f":"State!L161","v":0},{"$f":"SUM(Anantnag:Udhampur!O161)","v":0},{"$f":"SUM(Anantnag:Udhampur!P161)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q161)","v":0},{"$f":"SUM(Anantnag:Udhampur!R161)","v":0},{"$f":"State!S161","v":0},{"$f":"State!U161","v":0},{"$f":"SUM(Anantnag:Udhampur!X161)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y161)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z161)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA161)","v":0},{"$f":"State!AB161","v":0}]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C162)","v":0},{"$f":"SUM(Anantnag:Udhampur!H162)","v":0},{"$f":"SUM(Anantnag:Udhampur!I162)","v":0},{"$f":"SUM(Anantnag:Udhampur!J162)","v":0},null,null,{"$f":"State!L162","v":0},{"$f":"SUM(Anantnag:Udhampur!O162)","v":0},{"$f":"SUM(Anantnag:Udhampur!P162)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q162)","v":0},{"$f":"SUM(Anantnag:Udhampur!R162)","v":0},{"$f":"State!S162","v":0},{"$f":"State!U162","v":0},{"$f":"SUM(Anantnag:Udhampur!X162)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y162)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z162)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA162)","v":0},{"$f":"State!AB162","v":0}]
[6.03,"Non-Residential (Fresh)",{"$f":"SUM(Anantnag:Udhampur!C163)","v":0},{"$f":"SUM(Anantnag:Udhampur!H163)","v":0},{"$f":"SUM(Anantnag:Udhampur!I163)","v":0},{"$f":"SUM(Anantnag:Udhampur!J163)","v":0},null,null,{"$f":"State!L163","v":0},{"$f":"SUM(Anantnag:Udhampur!O163)","v":0},{"$f":"SUM(Anantnag:Udhampur!P163)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q163)","v":0},{"$f":"SUM(Anantnag:Udhampur!R163)","v":0},{"$f":"State!S163","v":0},{"$f":"State!U163","v":0},{"$f":"SUM(Anantnag:Udhampur!X163)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y163)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z163)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA163)","v":0},{"$f":"State!AB163","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C164)","v":10995},{"$f":"Anantnag!D164+Bandipora!D164+Baramulla!D164+Budgam!D164+Ganderbal!D164+Doda!D164+Jammu!D164+Kargil!D164+Kathua!D164+Kishtwar!D164+Kulgam!D164+Kupwara!D164+Leh!D164+Poonch!D164+Pulwama!D164+Rajouri!D164+Ramban!D164+Reasi!D164+Samba!D164+Shopian!D164+Srinagar!D164+Udhampur!D164","v":659.69999999999993},{"$f":"Anantnag!E164+Bandipora!E164+Baramulla!E164+Budgam!E164+Ganderbal!E164+Doda!E164+Jammu!E164+Kargil!E164+Kathua!E164+Kishtwar!E164+Kulgam!E164+Kupwara!E164+Leh!E164+Poonch!E164+Pulwama!E164+Rajouri!E164+Ramban!E164+Reasi!E164+Samba!E164+Shopian!E164+Srinagar!E164+Udhampur!E164","v":0},{"$f":"Anantnag!F164+Bandipora!F164+Baramulla!F164+Budgam!F164+Ganderbal!F164+Doda!F164+Jammu!F164+Kargil!F164+Kathua!F164+Kishtwar!F164+Kulgam!F164+Kupwara!F164+Leh!F164+Poonch!F164+Pulwama!F164+Rajouri!F164+Ramban!F164+Reasi!F164+Samba!F164+Shopian!F164+Srinagar!F164+Udhampur!F164","v":0},{"$f":"E164/C164","v":0},0,{"$f":"State!L164","v":0},0.06,{"$f":"SUM(Anantnag:Udhampur!P164)","v":5998},{"$f":"J164*K164","v":359.88},{"$f":"K164","v":5998},{"$f":"State!S164","v":389.86999999999995},{"$f":"State!U164","v":0},0.06,{"$f":"SUM(Anantnag:Udhampur!Y164)","v":5998},{"$f":"P164*Q164","v":359.88},{"$f":"Q164","v":5998},{"$f":"State!AB164","v":359.88},"Recommended as proposed.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K164*J164","v":359.88}]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C165)","v":8317},{"$f":"Anantnag!D165+Bandipora!D165+Baramulla!D165+Budgam!D165+Ganderbal!D165+Doda!D165+Jammu!D165+Kargil!D165+Kathua!D165+Kishtwar!D165+Kulgam!D165+Kupwara!D165+Leh!D165+Poonch!D165+Pulwama!D165+Rajouri!D165+Ramban!D165+Reasi!D165+Samba!D165+Shopian!D165+Srinagar!D165+Udhampur!D165","v":374.2650000000001},{"$f":"Anantnag!E165+Bandipora!E165+Baramulla!E165+Budgam!E165+Ganderbal!E165+Doda!E165+Jammu!E165+Kargil!E165+Kathua!E165+Kishtwar!E165+Kulgam!E165+Kupwara!E165+Leh!E165+Poonch!E165+Pulwama!E165+Rajouri!E165+Ramban!E165+Reasi!E165+Samba!E165+Shopian!E165+Srinagar!E165+Udhampur!E165","v":0},{"$f":"Anantnag!F165+Bandipora!F165+Baramulla!F165+Budgam!F165+Ganderbal!F165+Doda!F165+Jammu!F165+Kargil!F165+Kathua!F165+Kishtwar!F165+Kulgam!F165+Kupwara!F165+Leh!F165+Poonch!F165+Pulwama!F165+Rajouri!F165+Ramban!F165+Reasi!F165+Samba!F165+Shopian!F165+Srinagar!F165+Udhampur!F165","v":0},0,0,{"$f":"State!L165","v":0},4.4999999999999998E-2,{"$f":"SUM(Anantnag:Udhampur!P165)","v":4729},{"$f":"J165*K165","v":212.80499999999998},{"$f":"K165","v":4729},{"$f":"State!S165","v":236.45000000000005},{"$f":"State!U165","v":0},4.4999999999999998E-2,{"$f":"SUM(Anantnag:Udhampur!Y165)","v":4729},{"$f":"P165*Q165","v":212.80499999999998},{"$f":"Q165","v":4729},{"$f":"State!AB165","v":212.80499999999995},"Recommended as proposed.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K165*J165","v":212.80499999999998}]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!C166)","v":13443},{"$f":"Anantnag!D166+Bandipora!D166+Baramulla!D166+Budgam!D166+Ganderbal!D166+Doda!D166+Jammu!D166+Kargil!D166+Kathua!D166+Kishtwar!D166+Kulgam!D166+Kupwara!D166+Leh!D166+Poonch!D166+Pulwama!D166+Rajouri!D166+Ramban!D166+Reasi!D166+Samba!D166+Shopian!D166+Srinagar!D166+Udhampur!D166","v":403.28999999999996},{"$f":"Anantnag!E166+Bandipora!E166+Baramulla!E166+Budgam!E166+Ganderbal!E166+Doda!E166+Jammu!E166+Kargil!E166+Kathua!E166+Kishtwar!E166+Kulgam!E166+Kupwara!E166+Leh!E166+Poonch!E166+Pulwama!E166+Rajouri!E166+Ramban!E166+Reasi!E166+Samba!E166+Shopian!E166+Srinagar!E166+Udhampur!E166","v":0},{"$f":"Anantnag!F166+Bandipora!F166+Baramulla!F166+Budgam!F166+Ganderbal!F166+Doda!F166+Jammu!F166+Kargil!F166+Kathua!F166+Kishtwar!F166+Kulgam!F166+Kupwara!F166+Leh!F166+Poonch!F166+Pulwama!F166+Rajouri!F166+Ramban!F166+Reasi!F166+Samba!F166+Shopian!F166+Srinagar!F166+Udhampur!F166","v":0},0,0,{"$f":"State!L166","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!P166)","v":11360},{"$f":"J166*K166","v":340.8},{"$f":"K166","v":11360},{"$f":"State!S166","v":397.6},{"$f":"State!U166","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y166)","v":11360},{"$f":"P166*Q166","v":340.8},{"$f":"Q166","v":11360},{"$f":"State!AB166","v":340.8},"Recommended as proposed.",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K166*J166","v":340.8}]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C167)","v":0},{"$f":"Anantnag!D167+Bandipora!D167+Baramulla!D167+Budgam!D167+Ganderbal!D167+Doda!D167+Jammu!D167+Kargil!D167+Kathua!D167+Kishtwar!D167+Kulgam!D167+Kupwara!D167+Leh!D167+Poonch!D167+Pulwama!D167+Rajouri!D167+Ramban!D167+Reasi!D167+Samba!D167+Shopian!D167+Srinagar!D167+Udhampur!D167","v":0},{"$f":"Anantnag!E167+Bandipora!E167+Baramulla!E167+Budgam!E167+Ganderbal!E167+Doda!E167+Jammu!E167+Kargil!E167+Kathua!E167+Kishtwar!E167+Kulgam!E167+Kupwara!E167+Leh!E167+Poonch!E167+Pulwama!E167+Rajouri!E167+Ramban!E167+Reasi!E167+Samba!E167+Shopian!E167+Srinagar!E167+Udhampur!E167","v":0},{"$f":"Anantnag!F167+Bandipora!F167+Baramulla!F167+Budgam!F167+Ganderbal!F167+Doda!F167+Jammu!F167+Kargil!F167+Kathua!F167+Kishtwar!F167+Kulgam!F167+Kupwara!F167+Leh!F167+Poonch!F167+Pulwama!F167+Rajouri!F167+Ramban!F167+Reasi!F167+Samba!F167+Shopian!F167+Srinagar!F167+Udhampur!F167","v":0},null,null,{"$f":"State!L167","v":0},{"$f":"SUM(Anantnag:Udhampur!O167)","v":0},{"$f":"SUM(Anantnag:Udhampur!P167)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q167)","v":0},{"$f":"K167","v":0},{"$f":"State!S167","v":0},{"$f":"State!U167","v":0},{"$f":"SUM(Anantnag:Udhampur!X167)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y167)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z167)","v":0},{"$f":"Q167","v":0},{"$f":"State!AB167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":32755},{"$f":"SUM(D164:D167)","v":1437.2550000000001},{"$f":"Anantnag!E168+Bandipora!E168+Baramulla!E168+Budgam!E168+Ganderbal!E168+Doda!E168+Jammu!E168+Kargil!E168+Kathua!E168+Kishtwar!E168+Kulgam!E168+Kupwara!E168+Leh!E168+Poonch!E168+Pulwama!E168+Rajouri!E168+Ramban!E168+Reasi!E168+Samba!E168+Shopian!E168+Srinagar!E168+Udhampur!E168","v":0},{"$f":"Anantnag!F168+Bandipora!F168+Baramulla!F168+Budgam!F168+Ganderbal!F168+Doda!F168+Jammu!F168+Kargil!F168+Kathua!F168+Kishtwar!F168+Kulgam!F168+Kupwara!F168+Leh!F168+Poonch!F168+Pulwama!F168+Rajouri!F168+Ramban!F168+Reasi!F168+Samba!F168+Shopian!F168+Srinagar!F168+Udhampur!F168","v":0},null,null,{"$f":"State!L168","v":0},null,{"$f":"SUM(K164:K166)","v":22087},{"$f":"L166+L165+L164","v":913.48500000000001},{"$f":"M166+M165+M164","v":22087},{"$f":"State!S168","v":1023.92},{"$f":"State!U168","v":0},null,{"$f":"SUM(Q164:Q166)","v":22087},{"$f":"R166+R165+R164","v":913.48500000000001},{"$f":"S166+S165+S164","v":22087},{"$f":"State!AB168","v":913.4849999999999}]
[6.04,"Non-Residential (Continuing from previous year)",{"$f":"SUM(Anantnag:Udhampur!C169)","v":0},{"$f":"Anantnag!D169+Bandipora!D169+Baramulla!D169+Budgam!D169+Ganderbal!D169+Doda!D169+Jammu!D169+Kargil!D169+Kathua!D169+Kishtwar!D169+Kulgam!D169+Kupwara!D169+Leh!D169+Poonch!D169+Pulwama!D169+Rajouri!D169+Ramban!D169+Reasi!D169+Samba!D169+Shopian!D169+Srinagar!D169+Udhampur!D169","v":0},{"$f":"Anantnag!E169+Bandipora!E169+Baramulla!E169+Budgam!E169+Ganderbal!E169+Doda!E169+Jammu!E169+Kargil!E169+Kathua!E169+Kishtwar!E169+Kulgam!E169+Kupwara!E169+Leh!E169+Poonch!E169+Pulwama!E169+Rajouri!E169+Ramban!E169+Reasi!E169+Samba!E169+Shopian!E169+Srinagar!E169+Udhampur!E169","v":0},{"$f":"Anantnag!F169+Bandipora!F169+Baramulla!F169+Budgam!F169+Ganderbal!F169+Doda!F169+Jammu!F169+Kargil!F169+Kathua!F169+Kishtwar!F169+Kulgam!F169+Kupwara!F169+Leh!F169+Poonch!F169+Pulwama!F169+Rajouri!F169+Ramban!F169+Reasi!F169+Samba!F169+Shopian!F169+Srinagar!F169+Udhampur!F169","v":0},null,null,{"$f":"State!L169","v":0},{"$f":"SUM(Anantnag:Udhampur!O169)","v":0},{"$f":"SUM(Anantnag:Udhampur!P169)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q169)","v":0},{"$f":"SUM(Anantnag:Udhampur!R169)","v":0},{"$f":"State!S169","v":0},{"$f":"State!U169","v":0},{"$f":"SUM(Anantnag:Udhampur!X169)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y169)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z169)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA169)","v":0},{"$f":"State!AB169","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C170)","v":0},{"$f":"SUM(Anantnag:Udhampur!D170)","v":0},{"$f":"SUM(Anantnag:Udhampur!E170)","v":0},{"$f":"SUM(Anantnag:Udhampur!F170)","v":0},null,null,{"$f":"State!L170","v":0},null,null,null,null,{"$f":"State!S170","v":0},{"$f":"State!U170","v":0},null,null,null,null,{"$f":"State!AB170","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C171)","v":0},{"$f":"SUM(Anantnag:Udhampur!D171)","v":0},{"$f":"SUM(Anantnag:Udhampur!E171)","v":0},{"$f":"SUM(Anantnag:Udhampur!F171)","v":0},null,null,{"$f":"State!L171","v":0},null,null,null,null,{"$f":"State!S171","v":0},{"$f":"State!U171","v":0},null,null,null,null,{"$f":"State!AB171","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!C172)","v":0},{"$f":"SUM(Anantnag:Udhampur!D172)","v":0},{"$f":"SUM(Anantnag:Udhampur!E172)","v":0},{"$f":"SUM(Anantnag:Udhampur!F172)","v":0},null,null,{"$f":"State!L172","v":0},null,null,null,null,{"$f":"State!S172","v":0},{"$f":"State!U172","v":0},null,null,null,null,{"$f":"State!AB172","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C173)","v":0},{"$f":"SUM(Anantnag:Udhampur!D173)","v":0},{"$f":"SUM(Anantnag:Udhampur!E173)","v":0},{"$f":"SUM(Anantnag:Udhampur!F173)","v":0},null,null,{"$f":"State!L173","v":0},null,null,null,null,{"$f":"State!S173","v":0},{"$f":"State!U173","v":0},null,null,null,null,{"$f":"State!AB173","v":0}]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C174)","v":0},{"$f":"Anantnag!D174+Bandipora!D174+Baramulla!D174+Budgam!D174+Ganderbal!D174+Doda!D174+Jammu!D174+Kargil!D174+Kathua!D174+Kishtwar!D174+Kulgam!D174+Kupwara!D174+Leh!D174+Poonch!D174+Pulwama!D174+Rajouri!D174+Ramban!D174+Reasi!D174+Samba!D174+Shopian!D174+Srinagar!D174+Udhampur!D174","v":0},{"$f":"Anantnag!E174+Bandipora!E174+Baramulla!E174+Budgam!E174+Ganderbal!E174+Doda!E174+Jammu!E174+Kargil!E174+Kathua!E174+Kishtwar!E174+Kulgam!E174+Kupwara!E174+Leh!E174+Poonch!E174+Pulwama!E174+Rajouri!E174+Ramban!E174+Reasi!E174+Samba!E174+Shopian!E174+Srinagar!E174+Udhampur!E174","v":0},{"$f":"Anantnag!F174+Bandipora!F174+Baramulla!F174+Budgam!F174+Ganderbal!F174+Doda!F174+Jammu!F174+Kargil!F174+Kathua!F174+Kishtwar!F174+Kulgam!F174+Kupwara!F174+Leh!F174+Poonch!F174+Pulwama!F174+Rajouri!F174+Ramban!F174+Reasi!F174+Samba!F174+Shopian!F174+Srinagar!F174+Udhampur!F174","v":0},null,null,{"$f":"State!L174","v":0},null,null,null,null,{"$f":"State!S174","v":0},{"$f":"State!U174","v":0},null,null,null,null,{"$f":"State!AB174","v":0}]
[6.05,"Madarasa/Maktab",{"$f":"SUM(Anantnag:Udhampur!C175)","v":0},{"$f":"Anantnag!D175+Bandipora!D175+Baramulla!D175+Budgam!D175+Ganderbal!D175+Doda!D175+Jammu!D175+Kargil!D175+Kathua!D175+Kishtwar!D175+Kulgam!D175+Kupwara!D175+Leh!D175+Poonch!D175+Pulwama!D175+Rajouri!D175+Ramban!D175+Reasi!D175+Samba!D175+Shopian!D175+Srinagar!D175+Udhampur!D175","v":0},{"$f":"Anantnag!E175+Bandipora!E175+Baramulla!E175+Budgam!E175+Ganderbal!E175+Doda!E175+Jammu!E175+Kargil!E175+Kathua!E175+Kishtwar!E175+Kulgam!E175+Kupwara!E175+Leh!E175+Poonch!E175+Pulwama!E175+Rajouri!E175+Ramban!E175+Reasi!E175+Samba!E175+Shopian!E175+Srinagar!E175+Udhampur!E175","v":0},{"$f":"Anantnag!F175+Bandipora!F175+Baramulla!F175+Budgam!F175+Ganderbal!F175+Doda!F175+Jammu!F175+Kargil!F175+Kathua!F175+Kishtwar!F175+Kulgam!F175+Kupwara!F175+Leh!F175+Poonch!F175+Pulwama!F175+Rajouri!F175+Ramban!F175+Reasi!F175+Samba!F175+Shopian!F175+Srinagar!F175+Udhampur!F175","v":0},null,null,{"$f":"State!L175","v":0},{"$f":"SUM(Anantnag:Udhampur!O175)","v":0},{"$f":"SUM(Anantnag:Udhampur!P175)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q175)","v":0},{"$f":"SUM(Anantnag:Udhampur!R175)","v":0},{"$f":"State!S175","v":0},{"$f":"State!U175","v":0},{"$f":"SUM(Anantnag:Udhampur!X175)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y175)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z175)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA175)","v":0},{"$f":"State!AB175","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C176)","v":0},{"$f":"SUM(Anantnag:Udhampur!D176)","v":0},{"$f":"SUM(Anantnag:Udhampur!E176)","v":0},{"$f":"SUM(Anantnag:Udhampur!F176)","v":0},null,null,{"$f":"State!L176","v":0},{"$f":"SUM(Anantnag:Udhampur!O176)","v":0},{"$f":"SUM(Anantnag:Udhampur!P176)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q176)","v":0},{"$f":"SUM(Anantnag:Udhampur!R176)","v":0},{"$f":"State!S176","v":0},{"$f":"State!U176","v":0},{"$f":"SUM(Anantnag:Udhampur!X176)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y176)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z176)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA176)","v":0},{"$f":"State!AB176","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C177)","v":0},{"$f":"SUM(Anantnag:Udhampur!D177)","v":0},{"$f":"SUM(Anantnag:Udhampur!E177)","v":0},{"$f":"SUM(Anantnag:Udhampur!F177)","v":0},null,null,{"$f":"State!L177","v":0},{"$f":"SUM(Anantnag:Udhampur!O177)","v":0},{"$f":"SUM(Anantnag:Udhampur!P177)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q177)","v":0},{"$f":"SUM(Anantnag:Udhampur!R177)","v":0},{"$f":"State!S177","v":0},{"$f":"State!U177","v":0},{"$f":"SUM(Anantnag:Udhampur!X177)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y177)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z177)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA177)","v":0},{"$f":"State!AB177","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!C178)","v":0},{"$f":"SUM(Anantnag:Udhampur!D178)","v":0},{"$f":"SUM(Anantnag:Udhampur!E178)","v":0},{"$f":"SUM(Anantnag:Udhampur!F178)","v":0},null,null,{"$f":"State!L178","v":0},{"$f":"SUM(Anantnag:Udhampur!O178)","v":0},{"$f":"SUM(Anantnag:Udhampur!P178)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q178)","v":0},{"$f":"SUM(Anantnag:Udhampur!R178)","v":0},{"$f":"State!S178","v":0},{"$f":"State!U178","v":0},{"$f":"SUM(Anantnag:Udhampur!X178)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y178)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z178)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA178)","v":0},{"$f":"State!AB178","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C179)","v":0},{"$f":"SUM(Anantnag:Udhampur!D179)","v":0},{"$f":"SUM(Anantnag:Udhampur!E179)","v":0},{"$f":"SUM(Anantnag:Udhampur!F179)","v":0},null,null,{"$f":"State!L179","v":0},{"$f":"SUM(Anantnag:Udhampur!O179)","v":0},{"$f":"SUM(Anantnag:Udhampur!P179)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q179)","v":0},{"$f":"SUM(Anantnag:Udhampur!R179)","v":0},{"$f":"State!S179","v":0},{"$f":"State!U179","v":0},{"$f":"SUM(Anantnag:Udhampur!X179)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y179)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z179)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA179)","v":0},{"$f":"State!AB179","v":0}]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C180)","v":0},{"$f":"Anantnag!D180+Bandipora!D180+Baramulla!D180+Budgam!D180+Ganderbal!D180+Doda!D180+Jammu!D180+Kargil!D180+Kathua!D180+Kishtwar!D180+Kulgam!D180+Kupwara!D180+Leh!D180+Poonch!D180+Pulwama!D180+Rajouri!D180+Ramban!D180+Reasi!D180+Samba!D180+Shopian!D180+Srinagar!D180+Udhampur!D180","v":0},{"$f":"Anantnag!E180+Bandipora!E180+Baramulla!E180+Budgam!E180+Ganderbal!E180+Doda!E180+Jammu!E180+Kargil!E180+Kathua!E180+Kishtwar!E180+Kulgam!E180+Kupwara!E180+Leh!E180+Poonch!E180+Pulwama!E180+Rajouri!E180+Ramban!E180+Reasi!E180+Samba!E180+Shopian!E180+Srinagar!E180+Udhampur!E180","v":0},{"$f":"Anantnag!F180+Bandipora!F180+Baramulla!F180+Budgam!F180+Ganderbal!F180+Doda!F180+Jammu!F180+Kargil!F180+Kathua!F180+Kishtwar!F180+Kulgam!F180+Kupwara!F180+Leh!F180+Poonch!F180+Pulwama!F180+Rajouri!F180+Ramban!F180+Reasi!F180+Samba!F180+Shopian!F180+Srinagar!F180+Udhampur!F180","v":0},null,null,{"$f":"State!L180","v":0},{"$f":"SUM(Anantnag:Udhampur!O180)","v":0},{"$f":"SUM(Anantnag:Udhampur!P180)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q180)","v":0},{"$f":"SUM(Anantnag:Udhampur!R180)","v":0},{"$f":"State!S180","v":0},{"$f":"State!U180","v":0},{"$f":"SUM(Anantnag:Udhampur!X180)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y180)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z180)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA180)","v":0},{"$f":"State!AB180","v":0},{"$f":"SUM(Anantnag:Udhampur!AC180)","v":0}]
[6.06,"Seasonal Hostel (Residential)",{"$f":"SUM(Anantnag:Udhampur!C181)","v":0},{"$f":"Anantnag!D181+Bandipora!D181+Baramulla!D181+Budgam!D181+Ganderbal!D181+Doda!D181+Jammu!D181+Kargil!D181+Kathua!D181+Kishtwar!D181+Kulgam!D181+Kupwara!D181+Leh!D181+Poonch!D181+Pulwama!D181+Rajouri!D181+Ramban!D181+Reasi!D181+Samba!D181+Shopian!D181+Srinagar!D181+Udhampur!D181","v":0},{"$f":"Anantnag!E181+Bandipora!E181+Baramulla!E181+Budgam!E181+Ganderbal!E181+Doda!E181+Jammu!E181+Kargil!E181+Kathua!E181+Kishtwar!E181+Kulgam!E181+Kupwara!E181+Leh!E181+Poonch!E181+Pulwama!E181+Rajouri!E181+Ramban!E181+Reasi!E181+Samba!E181+Shopian!E181+Srinagar!E181+Udhampur!E181","v":0},{"$f":"Anantnag!F181+Bandipora!F181+Baramulla!F181+Budgam!F181+Ganderbal!F181+Doda!F181+Jammu!F181+Kargil!F181+Kathua!F181+Kishtwar!F181+Kulgam!F181+Kupwara!F181+Leh!F181+Poonch!F181+Pulwama!F181+Rajouri!F181+Ramban!F181+Reasi!F181+Samba!F181+Shopian!F181+Srinagar!F181+Udhampur!F181","v":0},null,null,{"$f":"State!L181","v":0},{"$f":"SUM(Anantnag:Udhampur!O181)","v":0},{"$f":"SUM(Anantnag:Udhampur!P181)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q181)","v":0},{"$f":"SUM(Anantnag:Udhampur!R181)","v":0},{"$f":"State!S181","v":0},{"$f":"State!U181","v":0},{"$f":"SUM(Anantnag:Udhampur!X181)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y181)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z181)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA181)","v":0},{"$f":"State!AB181","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C182)","v":0},{"$f":"SUM(Anantnag:Udhampur!D182)","v":0},{"$f":"SUM(Anantnag:Udhampur!E182)","v":0},{"$f":"SUM(Anantnag:Udhampur!F182)","v":0},null,null,{"$f":"State!L182","v":0},{"$f":"SUM(Anantnag:Udhampur!O182)","v":0},{"$f":"SUM(Anantnag:Udhampur!P182)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q182)","v":0},{"$f":"SUM(Anantnag:Udhampur!R182)","v":0},{"$f":"State!S182","v":0},{"$f":"State!U182","v":0},{"$f":"SUM(Anantnag:Udhampur!X182)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y182)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z182)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA182)","v":0},{"$f":"State!AB182","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C183)","v":0},{"$f":"SUM(Anantnag:Udhampur!D183)","v":0},{"$f":"SUM(Anantnag:Udhampur!E183)","v":0},{"$f":"SUM(Anantnag:Udhampur!F183)","v":0},null,null,{"$f":"State!L183","v":0},{"$f":"SUM(Anantnag:Udhampur!O183)","v":0},{"$f":"SUM(Anantnag:Udhampur!P183)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q183)","v":0},{"$f":"SUM(Anantnag:Udhampur!R183)","v":0},{"$f":"State!S183","v":0},{"$f":"State!U183","v":0},{"$f":"SUM(Anantnag:Udhampur!X183)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y183)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z183)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA183)","v":0},{"$f":"State!AB183","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!C184)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!F184)","v":0},null,null,{"$f":"State!L184","v":0},{"$f":"SUM(Anantnag:Udhampur!O184)","v":0},{"$f":"SUM(Anantnag:Udhampur!P184)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q184)","v":0},{"$f":"SUM(Anantnag:Udhampur!R184)","v":0},{"$f":"State!S184","v":0},{"$f":"State!U184","v":0},{"$f":"SUM(Anantnag:Udhampur!X184)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y184)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z184)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA184)","v":0},{"$f":"State!AB184","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C185)","v":0},{"$f":"SUM(Anantnag:Udhampur!D185)","v":0},{"$f":"SUM(Anantnag:Udhampur!E185)","v":0},{"$f":"SUM(Anantnag:Udhampur!F185)","v":0},null,null,{"$f":"State!L185","v":0},{"$f":"SUM(Anantnag:Udhampur!O185)","v":0},{"$f":"SUM(Anantnag:Udhampur!P185)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q185)","v":0},{"$f":"SUM(Anantnag:Udhampur!R185)","v":0},{"$f":"State!S185","v":0},{"$f":"State!U185","v":0},{"$f":"SUM(Anantnag:Udhampur!X185)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y185)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z185)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA185)","v":0},{"$f":"State!AB185","v":0}]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C186)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,{"$f":"State!L186","v":0},{"$f":"SUM(Anantnag:Udhampur!O186)","v":0},{"$f":"SUM(Anantnag:Udhampur!P186)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q186)","v":0},{"$f":"SUM(Anantnag:Udhampur!R186)","v":0},{"$f":"State!S186","v":0},{"$f":"State!U186","v":0},{"$f":"SUM(Anantnag:Udhampur!X186)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y186)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z186)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA186)","v":0},{"$f":"State!AB186","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",{"$f":"SUM(Anantnag:Udhampur!C187)","v":0},{"$f":"Anantnag!D187+Bandipora!D187+Baramulla!D187+Budgam!D187+Ganderbal!D187+Doda!D187+Jammu!D187+Kargil!D187+Kathua!D187+Kishtwar!D187+Kulgam!D187+Kupwara!D187+Leh!D187+Poonch!D187+Pulwama!D187+Rajouri!D187+Ramban!D187+Reasi!D187+Samba!D187+Shopian!D187+Srinagar!D187+Udhampur!D187","v":0},{"$f":"Anantnag!E187+Bandipora!E187+Baramulla!E187+Budgam!E187+Ganderbal!E187+Doda!E187+Jammu!E187+Kargil!E187+Kathua!E187+Kishtwar!E187+Kulgam!E187+Kupwara!E187+Leh!E187+Poonch!E187+Pulwama!E187+Rajouri!E187+Ramban!E187+Reasi!E187+Samba!E187+Shopian!E187+Srinagar!E187+Udhampur!E187","v":0},{"$f":"Anantnag!F187+Bandipora!F187+Baramulla!F187+Budgam!F187+Ganderbal!F187+Doda!F187+Jammu!F187+Kargil!F187+Kathua!F187+Kishtwar!F187+Kulgam!F187+Kupwara!F187+Leh!F187+Poonch!F187+Pulwama!F187+Rajouri!F187+Ramban!F187+Reasi!F187+Samba!F187+Shopian!F187+Srinagar!F187+Udhampur!F187","v":0},null,null,{"$f":"State!L187","v":0},{"$f":"SUM(Anantnag:Udhampur!O187)","v":0},{"$f":"SUM(Anantnag:Udhampur!P187)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q187)","v":0},{"$f":"SUM(Anantnag:Udhampur!R187)","v":0},{"$f":"State!S187","v":0},{"$f":"State!U187","v":0},{"$f":"SUM(Anantnag:Udhampur!X187)","v":0},{"$f":"SUM(Anantnag:Udhampur!Y187)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z187)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA187)","v":0},{"$f":"State!AB187","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C188)","v":0},{"$f":"SUM(Anantnag:Udhampur!D188)","v":0},{"$f":"SUM(Anantnag:Udhampur!E188)","v":0},{"$f":"SUM(Anantnag:Udhampur!F188)","v":0},null,null,{"$f":"State!L188","v":0},null,null,{"$f":"K188*J188","v":0},{"$f":"K188","v":0},{"$f":"State!S188","v":111.6},{"$f":"State!U188","v":0},null,null,{"$f":"Q188*P188","v":0},{"$f":"Q188","v":0},{"$f":"State!AB188","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C189)","v":0},{"$f":"SUM(Anantnag:Udhampur!D189)","v":0},{"$f":"SUM(Anantnag:Udhampur!E189)","v":0},{"$f":"SUM(Anantnag:Udhampur!F189)","v":0},null,null,{"$f":"State!L189","v":0},null,null,{"$f":"K189*J189","v":0},{"$f":"K189","v":0},{"$f":"State!S189","v":27.9},{"$f":"State!U189","v":0},null,null,{"$f":"Q189*P189","v":0},{"$f":"Q189","v":0},{"$f":"State!AB189","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!C190)","v":34130},{"$f":"SUM(Anantnag:Udhampur!D190)","v":849.49570000000006},null,{"$f":"SUM(Anantnag:Udhampur!F190)","v":56.654999999999994},{"$f":"E190/C190","v":0},{"$f":"F190/D190","v":6.6692509450018395E-2},{"$f":"State!L190","v":0},2.4889999999999999E-2,34130,{"$f":"K190*J190","v":849.49569999999994},{"$f":"K190","v":34130},{"$f":"State!S190","v":963.69},{"$f":"State!U190","v":0},2.4889999999999999E-2,{"$f":"K190","v":34130},{"$f":"Q190*P190","v":849.49569999999994},{"$f":"Q190","v":34130},{"$f":"State!AB190","v":963.69}]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C191)","v":0},{"$f":"SUM(Anantnag:Udhampur!D191)","v":0},{"$f":"SUM(Anantnag:Udhampur!E191)","v":0},{"$f":"SUM(Anantnag:Udhampur!F191)","v":0},null,null,{"$f":"State!L191","v":0},null,null,{"$f":"K191*J191","v":0},{"$f":"K191","v":0},{"$f":"State!S191","v":0},{"$f":"State!U191","v":0},null,null,{"$f":"Q191*P191","v":0},{"$f":"Q191","v":0},{"$f":"State!AB191","v":0}]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C192)","v":34130},{"$f":"SUM(D188:D191)","v":849.49570000000006},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":56.654999999999994},{"$f":"E192/C192","v":0},{"$f":"F192/D192","v":6.6692509450018395E-2},{"$f":"State!L192","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P192)","v":34913},{"$f":"SUM(L188:L191)","v":849.49569999999994},{"$f":"K192","v":34913},{"$f":"State!S192","v":1103.19},{"$f":"State!U192","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y192)","v":32123},{"$f":"SUM(R188:R191)","v":849.49569999999994},{"$f":"Q192","v":32123},{"$f":"State!AB192","v":963.69}]
[null,"Total ",{"$f":"SUM(Anantnag:Udhampur!C193)","v":66885},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":2286.7507000000001},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":0},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":56.654999999999994},{"$f":"E193/C193","v":0},{"$f":"F193/D193","v":2.4775328591787462E-2},{"$f":"State!L193","v":0},null,{"$f":"K192+K168","v":57000},{"$f":"L192+L168","v":1762.9807000000001},{"$f":"M192+M168","v":57000},{"$f":"State!S193","v":2127.11},{"$f":"State!U193","v":0},null,{"$f":"Q192+Q168","v":54210},{"$f":"R192+R168","v":1762.9807000000001},{"$f":"S192+S168","v":54210},{"$f":"State!AB193","v":1877.1750000000002}]
["II","RETENTION",{"$f":"SUM(Anantnag:Udhampur!C194)","v":0},{"$f":"Anantnag!D194+Bandipora!D194+Baramulla!D194+Budgam!D194+Ganderbal!D194+Doda!D194+Jammu!D194+Kargil!D194+Kathua!D194+Kishtwar!D194+Kulgam!D194+Kupwara!D194+Leh!D194+Poonch!D194+Pulwama!D194+Rajouri!D194+Ramban!D194+Reasi!D194+Samba!D194+Shopian!D194+Srinagar!D194+Udhampur!D194","v":0},{"$f":"Anantnag!E194+Bandipora!E194+Baramulla!E194+Budgam!E194+Ganderbal!E194+Doda!E194+Jammu!E194+Kargil!E194+Kathua!E194+Kishtwar!E194+Kulgam!E194+Kupwara!E194+Leh!E194+Poonch!E194+Pulwama!E194+Rajouri!E194+Ramban!E194+Reasi!E194+Samba!E194+Shopian!E194+Srinagar!E194+Udhampur!E194","v":0},{"$f":"Anantnag!F194+Bandipora!F194+Baramulla!F194+Budgam!F194+Ganderbal!F194+Doda!F194+Jammu!F194+Kargil!F194+Kathua!F194+Kishtwar!F194+Kulgam!F194+Kupwara!F194+Leh!F194+Poonch!F194+Pulwama!F194+Rajouri!F194+Ramban!F194+Reasi!F194+Samba!F194+Shopian!F194+Srinagar!F194+Udhampur!F194","v":0},null,null,{"$f":"State!L194","v":0},null,null,null,null,{"$f":"State!S194","v":0},{"$f":"State!U194","v":0},null,null,null,null,{"$f":"State!AB194","v":0}]
[7,"Free Text Books",{"$f":"SUM(Anantnag:Udhampur!C195)","v":0},{"$f":"Anantnag!D195+Bandipora!D195+Baramulla!D195+Budgam!D195+Ganderbal!D195+Doda!D195+Jammu!D195+Kargil!D195+Kathua!D195+Kishtwar!D195+Kulgam!D195+Kupwara!D195+Leh!D195+Poonch!D195+Pulwama!D195+Rajouri!D195+Ramban!D195+Reasi!D195+Samba!D195+Shopian!D195+Srinagar!D195+Udhampur!D195","v":0},{"$f":"Anantnag!E195+Bandipora!E195+Baramulla!E195+Budgam!E195+Ganderbal!E195+Doda!E195+Jammu!E195+Kargil!E195+Kathua!E195+Kishtwar!E195+Kulgam!E195+Kupwara!E195+Leh!E195+Poonch!E195+Pulwama!E195+Rajouri!E195+Ramban!E195+Reasi!E195+Samba!E195+Shopian!E195+Srinagar!E195+Udhampur!E195","v":0},{"$f":"Anantnag!F195+Bandipora!F195+Baramulla!F195+Budgam!F195+Ganderbal!F195+Doda!F195+Jammu!F195+Kargil!F195+Kathua!F195+Kishtwar!F195+Kulgam!F195+Kupwara!F195+Leh!F195+Poonch!F195+Pulwama!F195+Rajouri!F195+Ramban!F195+Reasi!F195+Samba!F195+Shopian!F195+Srinagar!F195+Udhampur!F195","v":0},null,null,{"$f":"State!L195","v":0},{"$f":"Anantnag!O195+Bandipora!O195+Baramulla!O195+Budgam!O195+Ganderbal!O195+Doda!O195+Jammu!O195+Kargil!O195+Kathua!O195+Kishtwar!O195+Kulgam!O195+Kupwara!O195+Leh!O195+Poonch!O195+Pulwama!O195+Rajouri!O195+Ramban!O195+Reasi!O195+Samba!O195+Shopian!O195+Srinagar!O195+Udhampur!O195","v":0},{"$f":"SUM(Anantnag:Udhampur!P195)","v":0},{"$f":"Anantnag!Q195+Bandipora!Q195+Baramulla!Q195+Budgam!Q195+Ganderbal!Q195+Doda!Q195+Jammu!Q195+Kargil!Q195+Kathua!Q195+Kishtwar!Q195+Kulgam!Q195+Kupwara!Q195+Leh!Q195+Poonch!Q195+Pulwama!Q195+Rajouri!Q195+Ramban!Q195+Reasi!Q195+Samba!Q195+Shopian!Q195+Srinagar!Q195+Udhampur!Q195","v":0},{"$f":"K195","v":0},{"$f":"State!S195","v":0},{"$f":"State!U195","v":0},{"$f":"Anantnag!X195+Bandipora!X195+Baramulla!X195+Budgam!X195+Ganderbal!X195+Doda!X195+Jammu!X195+Kargil!X195+Kathua!X195+Kishtwar!X195+Kulgam!X195+Kupwara!X195+Leh!X195+Poonch!X195+Pulwama!X195+Rajouri!X195+Ramban!X195+Reasi!X195+Samba!X195+Shopian!X195+Srinagar!X195+Udhampur!X195","v":0},{"$f":"SUM(Anantnag:Udhampur!Y195)","v":0},{"$f":"Anantnag!Z195+Bandipora!Z195+Baramulla!Z195+Budgam!Z195+Ganderbal!Z195+Doda!Z195+Jammu!Z195+Kargil!Z195+Kathua!Z195+Kishtwar!Z195+Kulgam!Z195+Kupwara!Z195+Leh!Z195+Poonch!Z195+Pulwama!Z195+Rajouri!Z195+Ramban!Z195+Reasi!Z195+Samba!Z195+Shopian!Z195+Srinagar!Z195+Udhampur!Z195","v":0},{"$f":"Q195","v":0},{"$f":"State!AB195","v":0}]
[7.01,"Free Text Books (P)",{"$f":"SUM(Anantnag:Udhampur!C196)","v":0},{"$f":"SUM(Anantnag:Udhampur!D196)","v":0},{"$f":"SUM(Anantnag:Udhampur!E196)","v":0},{"$f":"SUM(Anantnag:Udhampur!F196)","v":0},null,null,{"$f":"State!L196","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P196)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q196)","v":0},{"$f":"K196","v":0},{"$f":"State!S196","v":0},{"$f":"State!U196","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y196)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z196)","v":0},{"$f":"Q196","v":0},{"$f":"State!AB196","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Anantnag:Udhampur!C197)","v":0},{"$f":"SUM(Anantnag:Udhampur!D197)","v":0},{"$f":"SUM(Anantnag:Udhampur!E197)","v":0},{"$f":"SUM(Anantnag:Udhampur!F197)","v":0},null,null,{"$f":"State!L197","v":0},0,0,0,{"$f":"K197","v":0},{"$f":"State!S197","v":0},{"$f":"State!U197","v":0},0,0,0,{"$f":"Q197","v":0},{"$f":"State!AB197","v":0}]
[null,"(b) Braille Books Class I & II",{"$f":"SUM(Anantnag:Udhampur!C198)","v":76},{"$f":"SUM(Anantnag:Udhampur!D198)","v":0.114},{"$f":"SUM(Anantnag:Udhampur!E198)","v":0},{"$f":"SUM(Anantnag:Udhampur!F198)","v":0},{"$f":"E198/C198","v":0},0,{"$f":"State!L198","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!P198)","v":103},{"$f":"SUM(Anantnag:Udhampur!Q198)","v":0.15450000000000003},{"$f":"K198","v":103},{"$f":"State!S198","v":0.15450000000000003},{"$f":"State!U198","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!Y198)","v":103},{"$f":"SUM(Anantnag:Udhampur!Z198)","v":0.15450000000000003},{"$f":"Q198","v":103},{"$f":"State!AB198","v":0.15450000000000003},"Recommended as proposed. "]
[null,"(c) Large Print Books Class I & II",{"$f":"SUM(Anantnag:Udhampur!C199)","v":542},{"$f":"SUM(Anantnag:Udhampur!D199)","v":0.81299999999999994},{"$f":"SUM(Anantnag:Udhampur!E199)","v":0},{"$f":"SUM(Anantnag:Udhampur!F199)","v":0},0,0,{"$f":"State!L199","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!P199)","v":589},{"$f":"SUM(Anantnag:Udhampur!Q199)","v":0.88350000000000006},589,{"$f":"State!S199","v":0.88350000000000006},{"$f":"State!U199","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!Y199)","v":589},{"$f":"SUM(Anantnag:Udhampur!Z199)","v":0.88350000000000006},589,{"$f":"State!AB199","v":0.88350000000000006},"Recommended as proposed. "]
[null,"(d) Class III to V",{"$f":"SUM(Anantnag:Udhampur!C200)","v":369489},{"$f":"SUM(Anantnag:Udhampur!D200)","v":554.23350000000005},{"$f":"SUM(Anantnag:Udhampur!E200)","v":369489},{"$f":"SUM(Anantnag:Udhampur!F200)","v":554.23350000000005},1,1,{"$f":"State!L200","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!P200)","v":347046},{"$f":"SUM(Anantnag:Udhampur!Q200)","v":520.56900000000007},347046,{"$f":"State!S200","v":520.56900000000007},{"$f":"State!U200","v":0},{"$f":"P198","v":1.5E-3},{"$f":"SUM(Anantnag:Udhampur!Y200)","v":347046},{"$f":"SUM(Anantnag:Udhampur!Z200)","v":520.56900000000007},347046,{"$f":"State!AB200","v":520.56900000000007},"Recommended as appraised. "]
[null,"(e) Braille Books Class III to V",{"$f":"SUM(Anantnag:Udhampur!C201)","v":60},{"$f":"SUM(Anantnag:Udhampur!D201)","v":9.0000000000000024E-2},{"$f":"SUM(Anantnag:Udhampur!E201)","v":0},{"$f":"SUM(Anantnag:Udhampur!F201)","v":0},0,0,{"$f":"State!L201","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!P201)","v":124},{"$f":"SUM(Anantnag:Udhampur!Q201)","v":0.18600000000000003},124,{"$f":"State!S201","v":0.18600000000000003},{"$f":"State!U201","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!Y201)","v":124},{"$f":"SUM(Anantnag:Udhampur!Z201)","v":0.18600000000000003},124,{"$f":"State!AB201","v":0.18600000000000003},"Recommended as proposed. "]
[null,"(f) Large Print Books Class III to V",{"$f":"SUM(Anantnag:Udhampur!C202)","v":938},{"$f":"SUM(Anantnag:Udhampur!D202)","v":1.407},{"$f":"SUM(Anantnag:Udhampur!E202)","v":0},{"$f":"SUM(Anantnag:Udhampur!F202)","v":0},0,0,{"$f":"State!L202","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!P202)","v":1014},{"$f":"SUM(Anantnag:Udhampur!Q202)","v":1.5210000000000001},1014,{"$f":"State!S202","v":1.5210000000000001},{"$f":"State!U202","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!Y202)","v":1014},{"$f":"SUM(Anantnag:Udhampur!Z202)","v":1.5210000000000001},1014,{"$f":"State!AB202","v":1.5210000000000001},"Recommended as proposed. "]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",{"$f":"SUM(Anantnag:Udhampur!C203)","v":323308},{"$f":"SUM(Anantnag:Udhampur!D203)","v":808.27},{"$f":"SUM(Anantnag:Udhampur!E203)","v":323308},{"$f":"SUM(Anantnag:Udhampur!F203)","v":808.27},1,1,{"$f":"State!L203","v":0},3.2000000000000002E-3,{"$f":"SUM(Anantnag:Udhampur!P203)","v":317576},{"$f":"SUM(Anantnag:Udhampur!Q203)","v":793.93999999999994},317576,{"$f":"State!S203","v":793.93999999999994},{"$f":"State!U203","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y203)","v":317576},{"$f":"SUM(Anantnag:Udhampur!Z203)","v":793.93999999999994},317576,{"$f":"State!AB203","v":793.93999999999994},"Recommended as appraised. "]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",{"$f":"SUM(Anantnag:Udhampur!C204)","v":71},{"$f":"SUM(Anantnag:Udhampur!D204)","v":0.17749999999999999},{"$f":"SUM(Anantnag:Udhampur!E204)","v":0},{"$f":"SUM(Anantnag:Udhampur!F204)","v":0},{"$f":"E204/C204","v":0},{"$f":"F204/D204","v":0},{"$f":"State!L204","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P204)","v":98},{"$f":"SUM(Anantnag:Udhampur!Q204)","v":0.245},98,{"$f":"State!S204","v":0.245},{"$f":"State!U204","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y204)","v":98},{"$f":"SUM(Anantnag:Udhampur!Z204)","v":0.245},98,{"$f":"State!AB204","v":0.245},"Recommended as proposed.",null,{"$f":"55+21","v":76},{"$f":"285+257","v":542}]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",{"$f":"SUM(Anantnag:Udhampur!C205)","v":997},{"$f":"SUM(Anantnag:Udhampur!D205)","v":2.4925000000000006},{"$f":"SUM(Anantnag:Udhampur!E205)","v":0},{"$f":"SUM(Anantnag:Udhampur!F205)","v":0},{"$f":"E205/C205","v":0},{"$f":"F205/D205","v":0},{"$f":"State!L205","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P205)","v":1066},{"$f":"SUM(Anantnag:Udhampur!Q205)","v":2.6649999999999996},1066,{"$f":"State!S205","v":2.6649999999999996},{"$f":"State!U205","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y205)","v":1066},{"$f":"SUM(Anantnag:Udhampur!Z205)","v":2.6649999999999996},1066,{"$f":"State!AB205","v":2.6649999999999996},"Recommended as proposed.",null,{"$f":"28+13+19","v":60},{"$f":"301+307+330","v":938}]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C206)","v":695481},{"$f":"SUM(D196:D205)","v":1367.5975000000003},{"$f":"SUM(E196:E205)","v":692797},{"$f":"SUM(F196:F205)","v":1362.5035},0.99614080039569741,0.99627521986549383,{"$f":"State!L206","v":0},null,{"$f":"SUM(K198:K205)","v":667616},{"$f":"SUM(L198:L205)","v":1320.1639999999998},{"$f":"SUM(M196:M205)","v":667616},{"$f":"State!S206","v":1320.1640000000002},{"$f":"State!U206","v":0},null,{"$f":"SUM(Q198:Q205)","v":667616},{"$f":"SUM(R198:R205)","v":1320.1639999999998},{"$f":"SUM(S196:S205)","v":667616},{"$f":"State!AB206","v":1320.1640000000002},null,null,{"$f":"31+21+19","v":71},{"$f":"353+323+321","v":997}]
[8,"Provision of 2 sets of Uniform ",{"$f":"SUM(Anantnag:Udhampur!C207)","v":0},{"$f":"Anantnag!D207+Bandipora!D207+Baramulla!D207+Budgam!D207+Ganderbal!D207+Doda!D207+Jammu!D207+Kargil!D207+Kathua!D207+Kishtwar!D207+Kulgam!D207+Kupwara!D207+Leh!D207+Poonch!D207+Pulwama!D207+Rajouri!D207+Ramban!D207+Reasi!D207+Samba!D207+Shopian!D207+Srinagar!D207+Udhampur!D207","v":0},{"$f":"Anantnag!E207+Bandipora!E207+Baramulla!E207+Budgam!E207+Ganderbal!E207+Doda!E207+Jammu!E207+Kargil!E207+Kathua!E207+Kishtwar!E207+Kulgam!E207+Kupwara!E207+Leh!E207+Poonch!E207+Pulwama!E207+Rajouri!E207+Ramban!E207+Reasi!E207+Samba!E207+Shopian!E207+Srinagar!E207+Udhampur!E207","v":0},{"$f":"Anantnag!F207+Bandipora!F207+Baramulla!F207+Budgam!F207+Ganderbal!F207+Doda!F207+Jammu!F207+Kargil!F207+Kathua!F207+Kishtwar!F207+Kulgam!F207+Kupwara!F207+Leh!F207+Poonch!F207+Pulwama!F207+Rajouri!F207+Ramban!F207+Reasi!F207+Samba!F207+Shopian!F207+Srinagar!F207+Udhampur!F207","v":0},null,null,{"$f":"State!L207","v":0},{"$f":"Anantnag!O207+Bandipora!O207+Baramulla!O207+Budgam!O207+Ganderbal!O207+Doda!O207+Jammu!O207+Kargil!O207+Kathua!O207+Kishtwar!O207+Kulgam!O207+Kupwara!O207+Leh!O207+Poonch!O207+Pulwama!O207+Rajouri!O207+Ramban!O207+Reasi!O207+Samba!O207+Shopian!O207+Srinagar!O207+Udhampur!O207","v":0},{"$f":"SUM(Anantnag:Udhampur!P207)","v":0},{"$f":"Anantnag!Q207+Bandipora!Q207+Baramulla!Q207+Budgam!Q207+Ganderbal!Q207+Doda!Q207+Jammu!Q207+Kargil!Q207+Kathua!Q207+Kishtwar!Q207+Kulgam!Q207+Kupwara!Q207+Leh!Q207+Poonch!Q207+Pulwama!Q207+Rajouri!Q207+Ramban!Q207+Reasi!Q207+Samba!Q207+Shopian!Q207+Srinagar!Q207+Udhampur!Q207","v":0},{"$f":"Anantnag!R207+Bandipora!R207+Baramulla!R207+Budgam!R207+Ganderbal!R207+Doda!R207+Jammu!R207+Kargil!R207+Kathua!R207+Kishtwar!R207+Kulgam!R207+Kupwara!R207+Leh!R207+Poonch!R207+Pulwama!R207+Rajouri!R207+Ramban!R207+Reasi!R207+Samba!R207+Shopian!R207+Srinagar!R207+Udhampur!R207","v":0},{"$f":"State!S207","v":0},{"$f":"State!U207","v":0},{"$f":"Anantnag!X207+Bandipora!X207+Baramulla!X207+Budgam!X207+Ganderbal!X207+Doda!X207+Jammu!X207+Kargil!X207+Kathua!X207+Kishtwar!X207+Kulgam!X207+Kupwara!X207+Leh!X207+Poonch!X207+Pulwama!X207+Rajouri!X207+Ramban!X207+Reasi!X207+Samba!X207+Shopian!X207+Srinagar!X207+Udhampur!X207","v":0},{"$f":"SUM(Anantnag:Udhampur!Y207)","v":0},null,{"$f":"Anantnag!AA207+Bandipora!AA207+Baramulla!AA207+Budgam!AA207+Ganderbal!AA207+Doda!AA207+Jammu!AA207+Kargil!AA207+Kathua!AA207+Kishtwar!AA207+Kulgam!AA207+Kupwara!AA207+Leh!AA207+Poonch!AA207+Pulwama!AA207+Rajouri!AA207+Ramban!AA207+Reasi!AA207+Samba!AA207+Shopian!AA207+Srinagar!AA207+Udhampur!AA207","v":0},{"$f":"State!AB207","v":0}]
[8.01,"All Girls",{"$f":"SUM(Anantnag:Udhampur!C208)","v":509284},{"$f":"SUM(Anantnag:Udhampur!D208)","v":2037.1360000000002},{"$f":"SUM(Anantnag:Udhampur!E208)","v":0},{"$f":"SUM(Anantnag:Udhampur!F208)","v":0},{"$f":"E208/C208","v":0},0,{"$f":"State!L208","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P208)","v":473426},{"$f":"SUM(Anantnag:Udhampur!Q208)","v":1893.7040000000002},{"$f":"K208","v":473426},{"$f":"State!S208","v":1893.7040000000002},{"$f":"State!U208","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y208)","v":473426},{"$f":"SUM(Anantnag:Udhampur!Z208)","v":1893.7040000000002},{"$f":"Q208","v":473426},{"$f":"State!AB208","v":1893.7040000000002},"Recommended as proposed."]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",{"$f":"SUM(Anantnag:Udhampur!C209)","v":48413},{"$f":"SUM(Anantnag:Udhampur!D209)","v":193.65199999999999},{"$f":"SUM(Anantnag:Udhampur!E209)","v":0},{"$f":"SUM(Anantnag:Udhampur!F209)","v":0},0,0,{"$f":"State!L209","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P209)","v":46784},{"$f":"SUM(Anantnag:Udhampur!Q209)","v":187.136},{"$f":"K209","v":46784},{"$f":"State!S209","v":187.136},{"$f":"State!U209","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y209)","v":46784},{"$f":"SUM(Anantnag:Udhampur!Z209)","v":187.136},{"$f":"Q209","v":46784},{"$f":"State!AB209","v":187.136},"Recommended as proposed."]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",{"$f":"SUM(Anantnag:Udhampur!C210)","v":121224},{"$f":"SUM(Anantnag:Udhampur!D210)","v":484.89600000000002},{"$f":"SUM(Anantnag:Udhampur!E210)","v":0},{"$f":"SUM(Anantnag:Udhampur!F210)","v":0},0,0,{"$f":"State!L210","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P210)","v":115009},{"$f":"SUM(Anantnag:Udhampur!Q210)","v":460.036},{"$f":"K210","v":115009},{"$f":"State!S210","v":460.036},{"$f":"State!U210","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y210)","v":115009},{"$f":"SUM(Anantnag:Udhampur!Z210)","v":460.036},{"$f":"Q210","v":115009},{"$f":"State!AB210","v":460.036},"Recommended as proposed."]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",{"$f":"SUM(Anantnag:Udhampur!C211)","v":226063},{"$f":"SUM(Anantnag:Udhampur!D211)","v":904.25199999999995},{"$f":"SUM(Anantnag:Udhampur!E211)","v":0},{"$f":"SUM(Anantnag:Udhampur!F211)","v":0},0,0,{"$f":"State!L211","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P211)","v":277157},{"$f":"SUM(Anantnag:Udhampur!Q211)","v":1108.6280000000002},{"$f":"K211","v":277157},{"$f":"State!S211","v":1108.6280000000002},{"$f":"State!U211","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y211)","v":277157},{"$f":"SUM(Anantnag:Udhampur!Z211)","v":1108.6280000000002},{"$f":"Q211","v":277157},{"$f":"State!AB211","v":1108.6280000000002},"Recommended as proposed."]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C212)","v":904984},{"$f":"SUM(D208:D211)","v":3619.9360000000001},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},0,0,{"$f":"State!L212","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P212)","v":912376},{"$f":"SUM(L208:L211)","v":3649.5040000000004},{"$f":"SUM(M208:M211)","v":912376},{"$f":"State!S212","v":3649.5040000000008},{"$f":"State!U212","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y212)","v":912376},{"$f":"SUM(R208:R211)","v":3649.5040000000004},{"$f":"SUM(S208:S211)","v":912376},{"$f":"State!AB212","v":3649.5040000000008}]
[9,"Teaching Learning Equipment (TLE)",{"$f":"SUM(Anantnag:Udhampur!C213)","v":0},{"$f":"Anantnag!D213+Bandipora!D213+Baramulla!D213+Budgam!D213+Ganderbal!D213+Doda!D213+Jammu!D213+Kargil!D213+Kathua!D213+Kishtwar!D213+Kulgam!D213+Kupwara!D213+Leh!D213+Poonch!D213+Pulwama!D213+Rajouri!D213+Ramban!D213+Reasi!D213+Samba!D213+Shopian!D213+Srinagar!D213+Udhampur!D213","v":0},{"$f":"Anantnag!E213+Bandipora!E213+Baramulla!E213+Budgam!E213+Ganderbal!E213+Doda!E213+Jammu!E213+Kargil!E213+Kathua!E213+Kishtwar!E213+Kulgam!E213+Kupwara!E213+Leh!E213+Poonch!E213+Pulwama!E213+Rajouri!E213+Ramban!E213+Reasi!E213+Samba!E213+Shopian!E213+Srinagar!E213+Udhampur!E213","v":0},{"$f":"Anantnag!F213+Bandipora!F213+Baramulla!F213+Budgam!F213+Ganderbal!F213+Doda!F213+Jammu!F213+Kargil!F213+Kathua!F213+Kishtwar!F213+Kulgam!F213+Kupwara!F213+Leh!F213+Poonch!F213+Pulwama!F213+Rajouri!F213+Ramban!F213+Reasi!F213+Samba!F213+Shopian!F213+Srinagar!F213+Udhampur!F213","v":0},null,null,{"$f":"State!L213","v":0},{"$f":"Anantnag!O213+Bandipora!O213+Baramulla!O213+Budgam!O213+Ganderbal!O213+Doda!O213+Jammu!O213+Kargil!O213+Kathua!O213+Kishtwar!O213+Kulgam!O213+Kupwara!O213+Leh!O213+Poonch!O213+Pulwama!O213+Rajouri!O213+Ramban!O213+Reasi!O213+Samba!O213+Shopian!O213+Srinagar!O213+Udhampur!O213","v":0},{"$f":"SUM(Anantnag:Udhampur!P213)","v":0},{"$f":"Anantnag!Q213+Bandipora!Q213+Baramulla!Q213+Budgam!Q213+Ganderbal!Q213+Doda!Q213+Jammu!Q213+Kargil!Q213+Kathua!Q213+Kishtwar!Q213+Kulgam!Q213+Kupwara!Q213+Leh!Q213+Poonch!Q213+Pulwama!Q213+Rajouri!Q213+Ramban!Q213+Reasi!Q213+Samba!Q213+Shopian!Q213+Srinagar!Q213+Udhampur!Q213","v":0},{"$f":"Anantnag!R213+Bandipora!R213+Baramulla!R213+Budgam!R213+Ganderbal!R213+Doda!R213+Jammu!R213+Kargil!R213+Kathua!R213+Kishtwar!R213+Kulgam!R213+Kupwara!R213+Leh!R213+Poonch!R213+Pulwama!R213+Rajouri!R213+Ramban!R213+Reasi!R213+Samba!R213+Shopian!R213+Srinagar!R213+Udhampur!R213","v":0},{"$f":"State!S213","v":0},{"$f":"State!U213","v":0},{"$f":"Anantnag!X213+Bandipora!X213+Baramulla!X213+Budgam!X213+Ganderbal!X213+Doda!X213+Jammu!X213+Kargil!X213+Kathua!X213+Kishtwar!X213+Kulgam!X213+Kupwara!X213+Leh!X213+Poonch!X213+Pulwama!X213+Rajouri!X213+Ramban!X213+Reasi!X213+Samba!X213+Shopian!X213+Srinagar!X213+Udhampur!X213","v":0},{"$f":"SUM(Anantnag:Udhampur!Y213)","v":0},{"$f":"Anantnag!Z213+Bandipora!Z213+Baramulla!Z213+Budgam!Z213+Ganderbal!Z213+Doda!Z213+Jammu!Z213+Kargil!Z213+Kathua!Z213+Kishtwar!Z213+Kulgam!Z213+Kupwara!Z213+Leh!Z213+Poonch!Z213+Pulwama!Z213+Rajouri!Z213+Ramban!Z213+Reasi!Z213+Samba!Z213+Shopian!Z213+Srinagar!Z213+Udhampur!Z213","v":0},{"$f":"Anantnag!AA213+Bandipora!AA213+Baramulla!AA213+Budgam!AA213+Ganderbal!AA213+Doda!AA213+Jammu!AA213+Kargil!AA213+Kathua!AA213+Kishtwar!AA213+Kulgam!AA213+Kupwara!AA213+Leh!AA213+Poonch!AA213+Pulwama!AA213+Rajouri!AA213+Ramban!AA213+Reasi!AA213+Samba!AA213+Shopian!AA213+Srinagar!AA213+Udhampur!AA213","v":0},{"$f":"State!AB213","v":0}]
[9.01,"New Primary ",{"$f":"SUM(Anantnag:Udhampur!C214)","v":0},{"$f":"SUM(Anantnag:Udhampur!D214)","v":0},{"$f":"SUM(Anantnag:Udhampur!E214)","v":0},{"$f":"SUM(Anantnag:Udhampur!F214)","v":0},null,null,{"$f":"State!L214","v":0},0.2,0,0,{"$f":"K214","v":0},{"$f":"State!S214","v":31.800000000000004},{"$f":"State!U214","v":0},0.2,0,0,{"$f":"Q214","v":0},{"$f":"State!AB214","v":0}]
[9.02,"New Upper Primary",{"$f":"SUM(Anantnag:Udhampur!C215)","v":0},{"$f":"SUM(Anantnag:Udhampur!D215)","v":0},{"$f":"SUM(Anantnag:Udhampur!E215)","v":0},{"$f":"SUM(Anantnag:Udhampur!F215)","v":0},null,null,{"$f":"State!L215","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P215)","v":174},{"$f":"K215*J215","v":87},{"$f":"K215","v":174},{"$f":"State!S215","v":87},{"$f":"State!U215","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y215)","v":0},{"$f":"Q215*P215","v":0},{"$f":"Q215","v":0},{"$f":"State!AB215","v":0},"Not in position hence not recommended"]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C216)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},null,null,{"$f":"State!L216","v":0},null,{"$f":"SUM(K215)","v":174},{"$f":"SUM(L214:L215)","v":87},{"$f":"SUM(M215)","v":174},{"$f":"State!S216","v":118.80000000000001},{"$f":"State!U216","v":0},null,{"$f":"SUM(Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"SUM(S215)","v":0},{"$f":"State!AB216","v":0}]
["III","ENHANCING QUALITY ",{"$f":"SUM(Anantnag:Udhampur!C217)","v":0},{"$f":"Anantnag!D217+Bandipora!D217+Baramulla!D217+Budgam!D217+Ganderbal!D217+Doda!D217+Jammu!D217+Kargil!D217+Kathua!D217+Kishtwar!D217+Kulgam!D217+Kupwara!D217+Leh!D217+Poonch!D217+Pulwama!D217+Rajouri!D217+Ramban!D217+Reasi!D217+Samba!D217+Shopian!D217+Srinagar!D217+Udhampur!D217","v":0},{"$f":"Anantnag!E217+Bandipora!E217+Baramulla!E217+Budgam!E217+Ganderbal!E217+Doda!E217+Jammu!E217+Kargil!E217+Kathua!E217+Kishtwar!E217+Kulgam!E217+Kupwara!E217+Leh!E217+Poonch!E217+Pulwama!E217+Rajouri!E217+Ramban!E217+Reasi!E217+Samba!E217+Shopian!E217+Srinagar!E217+Udhampur!E217","v":0},{"$f":"Anantnag!F217+Bandipora!F217+Baramulla!F217+Budgam!F217+Ganderbal!F217+Doda!F217+Jammu!F217+Kargil!F217+Kathua!F217+Kishtwar!F217+Kulgam!F217+Kupwara!F217+Leh!F217+Poonch!F217+Pulwama!F217+Rajouri!F217+Ramban!F217+Reasi!F217+Samba!F217+Shopian!F217+Srinagar!F217+Udhampur!F217","v":0},null,null,{"$f":"State!L217","v":0},{"$f":"Anantnag!O217+Bandipora!O217+Baramulla!O217+Budgam!O217+Ganderbal!O217+Doda!O217+Jammu!O217+Kargil!O217+Kathua!O217+Kishtwar!O217+Kulgam!O217+Kupwara!O217+Leh!O217+Poonch!O217+Pulwama!O217+Rajouri!O217+Ramban!O217+Reasi!O217+Samba!O217+Shopian!O217+Srinagar!O217+Udhampur!O217","v":0},{"$f":"SUM(Anantnag:Udhampur!P217)","v":0},{"$f":"Anantnag!Q217+Bandipora!Q217+Baramulla!Q217+Budgam!Q217+Ganderbal!Q217+Doda!Q217+Jammu!Q217+Kargil!Q217+Kathua!Q217+Kishtwar!Q217+Kulgam!Q217+Kupwara!Q217+Leh!Q217+Poonch!Q217+Pulwama!Q217+Rajouri!Q217+Ramban!Q217+Reasi!Q217+Samba!Q217+Shopian!Q217+Srinagar!Q217+Udhampur!Q217","v":0},{"$f":"Anantnag!R217+Bandipora!R217+Baramulla!R217+Budgam!R217+Ganderbal!R217+Doda!R217+Jammu!R217+Kargil!R217+Kathua!R217+Kishtwar!R217+Kulgam!R217+Kupwara!R217+Leh!R217+Poonch!R217+Pulwama!R217+Rajouri!R217+Ramban!R217+Reasi!R217+Samba!R217+Shopian!R217+Srinagar!R217+Udhampur!R217","v":0},{"$f":"State!S217","v":0},{"$f":"State!U217","v":0},{"$f":"Anantnag!X217+Bandipora!X217+Baramulla!X217+Budgam!X217+Ganderbal!X217+Doda!X217+Jammu!X217+Kargil!X217+Kathua!X217+Kishtwar!X217+Kulgam!X217+Kupwara!X217+Leh!X217+Poonch!X217+Pulwama!X217+Rajouri!X217+Ramban!X217+Reasi!X217+Samba!X217+Shopian!X217+Srinagar!X217+Udhampur!X217","v":0},{"$f":"SUM(Anantnag:Udhampur!Y217)","v":0},{"$f":"Anantnag!Z217+Bandipora!Z217+Baramulla!Z217+Budgam!Z217+Ganderbal!Z217+Doda!Z217+Jammu!Z217+Kargil!Z217+Kathua!Z217+Kishtwar!Z217+Kulgam!Z217+Kupwara!Z217+Leh!Z217+Poonch!Z217+Pulwama!Z217+Rajouri!Z217+Ramban!Z217+Reasi!Z217+Samba!Z217+Shopian!Z217+Srinagar!Z217+Udhampur!Z217","v":0},{"$f":"Anantnag!AA217+Bandipora!AA217+Baramulla!AA217+Budgam!AA217+Ganderbal!AA217+Doda!AA217+Jammu!AA217+Kargil!AA217+Kathua!AA217+Kishtwar!AA217+Kulgam!AA217+Kupwara!AA217+Leh!AA217+Poonch!AA217+Pulwama!AA217+Rajouri!AA217+Ramban!AA217+Reasi!AA217+Samba!AA217+Shopian!AA217+Srinagar!AA217+Udhampur!AA217","v":0},{"$f":"State!AB217","v":0}]
[10,"New Teachers' Salary ",{"$f":"SUM(Anantnag:Udhampur!C218)","v":0},{"$f":"Anantnag!D218+Bandipora!D218+Baramulla!D218+Budgam!D218+Ganderbal!D218+Doda!D218+Jammu!D218+Kargil!D218+Kathua!D218+Kishtwar!D218+Kulgam!D218+Kupwara!D218+Leh!D218+Poonch!D218+Pulwama!D218+Rajouri!D218+Ramban!D218+Reasi!D218+Samba!D218+Shopian!D218+Srinagar!D218+Udhampur!D218","v":0},{"$f":"Anantnag!E218+Bandipora!E218+Baramulla!E218+Budgam!E218+Ganderbal!E218+Doda!E218+Jammu!E218+Kargil!E218+Kathua!E218+Kishtwar!E218+Kulgam!E218+Kupwara!E218+Leh!E218+Poonch!E218+Pulwama!E218+Rajouri!E218+Ramban!E218+Reasi!E218+Samba!E218+Shopian!E218+Srinagar!E218+Udhampur!E218","v":0},{"$f":"Anantnag!F218+Bandipora!F218+Baramulla!F218+Budgam!F218+Ganderbal!F218+Doda!F218+Jammu!F218+Kargil!F218+Kathua!F218+Kishtwar!F218+Kulgam!F218+Kupwara!F218+Leh!F218+Poonch!F218+Pulwama!F218+Rajouri!F218+Ramban!F218+Reasi!F218+Samba!F218+Shopian!F218+Srinagar!F218+Udhampur!F218","v":0},null,null,{"$f":"State!L218","v":0},{"$f":"Anantnag!O218+Bandipora!O218+Baramulla!O218+Budgam!O218+Ganderbal!O218+Doda!O218+Jammu!O218+Kargil!O218+Kathua!O218+Kishtwar!O218+Kulgam!O218+Kupwara!O218+Leh!O218+Poonch!O218+Pulwama!O218+Rajouri!O218+Ramban!O218+Reasi!O218+Samba!O218+Shopian!O218+Srinagar!O218+Udhampur!O218","v":0},{"$f":"SUM(Anantnag:Udhampur!P218)","v":0},{"$f":"Anantnag!Q218+Bandipora!Q218+Baramulla!Q218+Budgam!Q218+Ganderbal!Q218+Doda!Q218+Jammu!Q218+Kargil!Q218+Kathua!Q218+Kishtwar!Q218+Kulgam!Q218+Kupwara!Q218+Leh!Q218+Poonch!Q218+Pulwama!Q218+Rajouri!Q218+Ramban!Q218+Reasi!Q218+Samba!Q218+Shopian!Q218+Srinagar!Q218+Udhampur!Q218","v":0},{"$f":"Anantnag!R218+Bandipora!R218+Baramulla!R218+Budgam!R218+Ganderbal!R218+Doda!R218+Jammu!R218+Kargil!R218+Kathua!R218+Kishtwar!R218+Kulgam!R218+Kupwara!R218+Leh!R218+Poonch!R218+Pulwama!R218+Rajouri!R218+Ramban!R218+Reasi!R218+Samba!R218+Shopian!R218+Srinagar!R218+Udhampur!R218","v":0},{"$f":"State!S218","v":0},{"$f":"State!U218","v":0},{"$f":"Anantnag!X218+Bandipora!X218+Baramulla!X218+Budgam!X218+Ganderbal!X218+Doda!X218+Jammu!X218+Kargil!X218+Kathua!X218+Kishtwar!X218+Kulgam!X218+Kupwara!X218+Leh!X218+Poonch!X218+Pulwama!X218+Rajouri!X218+Ramban!X218+Reasi!X218+Samba!X218+Shopian!X218+Srinagar!X218+Udhampur!X218","v":0},{"$f":"SUM(Anantnag:Udhampur!Y218)","v":0},{"$f":"Anantnag!Z218+Bandipora!Z218+Baramulla!Z218+Budgam!Z218+Ganderbal!Z218+Doda!Z218+Jammu!Z218+Kargil!Z218+Kathua!Z218+Kishtwar!Z218+Kulgam!Z218+Kupwara!Z218+Leh!Z218+Poonch!Z218+Pulwama!Z218+Rajouri!Z218+Ramban!Z218+Reasi!Z218+Samba!Z218+Shopian!Z218+Srinagar!Z218+Udhampur!Z218","v":0},{"$f":"Anantnag!AA218+Bandipora!AA218+Baramulla!AA218+Budgam!AA218+Ganderbal!AA218+Doda!AA218+Jammu!AA218+Kargil!AA218+Kathua!AA218+Kishtwar!AA218+Kulgam!AA218+Kupwara!AA218+Leh!AA218+Poonch!AA218+Pulwama!AA218+Rajouri!AA218+Ramban!AA218+Reasi!AA218+Samba!AA218+Shopian!AA218+Srinagar!AA218+Udhampur!AA218","v":0},{"$f":"State!AB218","v":0}]
[null,"Primary Teachers",{"$f":"SUM(Anantnag:Udhampur!C219)","v":0},{"$f":"Anantnag!D219+Bandipora!D219+Baramulla!D219+Budgam!D219+Ganderbal!D219+Doda!D219+Jammu!D219+Kargil!D219+Kathua!D219+Kishtwar!D219+Kulgam!D219+Kupwara!D219+Leh!D219+Poonch!D219+Pulwama!D219+Rajouri!D219+Ramban!D219+Reasi!D219+Samba!D219+Shopian!D219+Srinagar!D219+Udhampur!D219","v":0},{"$f":"Anantnag!E219+Bandipora!E219+Baramulla!E219+Budgam!E219+Ganderbal!E219+Doda!E219+Jammu!E219+Kargil!E219+Kathua!E219+Kishtwar!E219+Kulgam!E219+Kupwara!E219+Leh!E219+Poonch!E219+Pulwama!E219+Rajouri!E219+Ramban!E219+Reasi!E219+Samba!E219+Shopian!E219+Srinagar!E219+Udhampur!E219","v":0},{"$f":"Anantnag!F219+Bandipora!F219+Baramulla!F219+Budgam!F219+Ganderbal!F219+Doda!F219+Jammu!F219+Kargil!F219+Kathua!F219+Kishtwar!F219+Kulgam!F219+Kupwara!F219+Leh!F219+Poonch!F219+Pulwama!F219+Rajouri!F219+Ramban!F219+Reasi!F219+Samba!F219+Shopian!F219+Srinagar!F219+Udhampur!F219","v":0},null,null,{"$f":"State!L219","v":0},{"$f":"Anantnag!O219+Bandipora!O219+Baramulla!O219+Budgam!O219+Ganderbal!O219+Doda!O219+Jammu!O219+Kargil!O219+Kathua!O219+Kishtwar!O219+Kulgam!O219+Kupwara!O219+Leh!O219+Poonch!O219+Pulwama!O219+Rajouri!O219+Ramban!O219+Reasi!O219+Samba!O219+Shopian!O219+Srinagar!O219+Udhampur!O219","v":0},null,null,{"$f":"Anantnag!R219+Bandipora!R219+Baramulla!R219+Budgam!R219+Ganderbal!R219+Doda!R219+Jammu!R219+Kargil!R219+Kathua!R219+Kishtwar!R219+Kulgam!R219+Kupwara!R219+Leh!R219+Poonch!R219+Pulwama!R219+Rajouri!R219+Ramban!R219+Reasi!R219+Samba!R219+Shopian!R219+Srinagar!R219+Udhampur!R219","v":0},{"$f":"State!S219","v":0},{"$f":"State!U219","v":0},{"$f":"Anantnag!X219+Bandipora!X219+Baramulla!X219+Budgam!X219+Ganderbal!X219+Doda!X219+Jammu!X219+Kargil!X219+Kathua!X219+Kishtwar!X219+Kulgam!X219+Kupwara!X219+Leh!X219+Poonch!X219+Pulwama!X219+Rajouri!X219+Ramban!X219+Reasi!X219+Samba!X219+Shopian!X219+Srinagar!X219+Udhampur!X219","v":0},null,null,{"$f":"Anantnag!AA219+Bandipora!AA219+Baramulla!AA219+Budgam!AA219+Ganderbal!AA219+Doda!AA219+Jammu!AA219+Kargil!AA219+Kathua!AA219+Kishtwar!AA219+Kulgam!AA219+Kupwara!AA219+Leh!AA219+Poonch!AA219+Pulwama!AA219+Rajouri!AA219+Ramban!AA219+Reasi!AA219+Samba!AA219+Shopian!AA219+Srinagar!AA219+Udhampur!AA219","v":0},{"$f":"State!AB219","v":0}]
[10.01,"New Primary Teachers (Regular)",{"$f":"SUM(Anantnag:Udhampur!C220)","v":0},{"$f":"SUM(Anantnag:Udhampur!D220)","v":0},null,null,null,null,{"$f":"State!L220","v":0},0.28999999999999998,null,null,{"$f":"K220","v":0},{"$f":"State!S220","v":0},{"$f":"State!U220","v":0},0.28999999999999998,null,null,{"$f":"Q220","v":0},{"$f":"State!AB220","v":0}]
[10.02,"New Primary Teachers (Contractual)",{"$f":"SUM(Anantnag:Udhampur!C221)","v":0},{"$f":"SUM(Anantnag:Udhampur!D221)","v":0},null,null,null,null,{"$f":"State!L221","v":0},0.03,null,null,0,{"$f":"State!S221","v":10.319999999999999},{"$f":"State!U221","v":0},0.03,null,null,0,{"$f":"State!AB221","v":0}]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)/to be regularised",{"$f":"SUM(Anantnag:Udhampur!C222)","v":0},{"$f":"SUM(Anantnag:Udhampur!D222)","v":0},null,null,null,null,{"$f":"State!L222","v":0},0.1875,null,null,0,{"$f":"State!S222","v":0},{"$f":"State!U222","v":0},0.1875,null,null,0,{"$f":"State!AB222","v":0}]
[null,"Upper Primary Teachers ",{"$f":"SUM(Anantnag:Udhampur!C223)","v":0},{"$f":"SUM(Anantnag:Udhampur!D223)","v":0},null,null,null,null,{"$f":"State!L223","v":0},{"$f":"Anantnag!O223+Bandipora!O223+Baramulla!O223+Budgam!O223+Ganderbal!O223+Doda!O223+Jammu!O223+Kargil!O223+Kathua!O223+Kishtwar!O223+Kulgam!O223+Kupwara!O223+Leh!O223+Poonch!O223+Pulwama!O223+Rajouri!O223+Ramban!O223+Reasi!O223+Samba!O223+Shopian!O223+Srinagar!O223+Udhampur!O223","v":0},null,null,0,{"$f":"State!S223","v":0},{"$f":"State!U223","v":0},{"$f":"Anantnag!X223+Bandipora!X223+Baramulla!X223+Budgam!X223+Ganderbal!X223+Doda!X223+Jammu!X223+Kargil!X223+Kathua!X223+Kishtwar!X223+Kulgam!X223+Kupwara!X223+Leh!X223+Poonch!X223+Pulwama!X223+Rajouri!X223+Ramban!X223+Reasi!X223+Samba!X223+Shopian!X223+Srinagar!X223+Udhampur!X223","v":0},null,null,0,{"$f":"State!AB223","v":0}]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",{"$f":"SUM(Anantnag:Udhampur!C224)","v":0},{"$f":"SUM(Anantnag:Udhampur!D224)","v":0},null,null,null,null,{"$f":"State!L224","v":0},{"$f":"Anantnag!O224+Bandipora!O224+Baramulla!O224+Budgam!O224+Ganderbal!O224+Doda!O224+Jammu!O224+Kargil!O224+Kathua!O224+Kishtwar!O224+Kulgam!O224+Kupwara!O224+Leh!O224+Poonch!O224+Pulwama!O224+Rajouri!O224+Ramban!O224+Reasi!O224+Samba!O224+Shopian!O224+Srinagar!O224+Udhampur!O224","v":0},null,null,0,{"$f":"State!S224","v":0},{"$f":"State!U224","v":0},{"$f":"Anantnag!X224+Bandipora!X224+Baramulla!X224+Budgam!X224+Ganderbal!X224+Doda!X224+Jammu!X224+Kargil!X224+Kathua!X224+Kishtwar!X224+Kulgam!X224+Kupwara!X224+Leh!X224+Poonch!X224+Pulwama!X224+Rajouri!X224+Ramban!X224+Reasi!X224+Samba!X224+Shopian!X224+Srinagar!X224+Udhampur!X224","v":0},null,null,0,{"$f":"State!AB224","v":0}]
[null,"(a) Science and Mathematics",{"$f":"SUM(Anantnag:Udhampur!C225)","v":0},{"$f":"SUM(Anantnag:Udhampur!D225)","v":0},null,null,null,null,{"$f":"State!L225","v":0},0.28999999999999998,null,null,0,{"$f":"State!S225","v":0},{"$f":"State!U225","v":0},0.28999999999999998,null,null,0,{"$f":"State!AB225","v":0}]
[null,"(b) Social Studies",{"$f":"SUM(Anantnag:Udhampur!C226)","v":0},{"$f":"SUM(Anantnag:Udhampur!D226)","v":0},null,null,null,null,{"$f":"State!L226","v":0},0.28999999999999998,null,null,0,{"$f":"State!S226","v":0},{"$f":"State!U226","v":0},0.28999999999999998,null,null,0,{"$f":"State!AB226","v":0}]
[null,"(c) Languages",{"$f":"SUM(Anantnag:Udhampur!C227)","v":0},{"$f":"SUM(Anantnag:Udhampur!D227)","v":0},null,null,null,null,{"$f":"State!L227","v":0},0.28999999999999998,null,null,0,{"$f":"State!S227","v":0},{"$f":"State!U227","v":0},0.28999999999999998,null,null,0,{"$f":"State!AB227","v":0}]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",{"$f":"SUM(Anantnag:Udhampur!C228)","v":0},{"$f":"SUM(Anantnag:Udhampur!D228)","v":0},null,null,null,null,{"$f":"State!L228","v":0},{"$f":"Anantnag!O228+Bandipora!O228+Baramulla!O228+Budgam!O228+Ganderbal!O228+Doda!O228+Jammu!O228+Kargil!O228+Kathua!O228+Kishtwar!O228+Kulgam!O228+Kupwara!O228+Leh!O228+Poonch!O228+Pulwama!O228+Rajouri!O228+Ramban!O228+Reasi!O228+Samba!O228+Shopian!O228+Srinagar!O228+Udhampur!O228","v":0},null,null,0,{"$f":"State!S228","v":0},{"$f":"State!U228","v":0},{"$f":"Anantnag!X228+Bandipora!X228+Baramulla!X228+Budgam!X228+Ganderbal!X228+Doda!X228+Jammu!X228+Kargil!X228+Kathua!X228+Kishtwar!X228+Kulgam!X228+Kupwara!X228+Leh!X228+Poonch!X228+Pulwama!X228+Rajouri!X228+Ramban!X228+Reasi!X228+Samba!X228+Shopian!X228+Srinagar!X228+Udhampur!X228","v":0},null,null,0,{"$f":"State!AB228","v":0}]
[null,"(a) Science and Mathematics",{"$f":"SUM(Anantnag:Udhampur!C229)","v":0},{"$f":"SUM(Anantnag:Udhampur!D229)","v":0},null,null,null,null,{"$f":"State!L229","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!P229)","v":182},{"$f":"J229*K229*8","v":43.68},182,{"$f":"State!S229","v":5.04},{"$f":"State!U229","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y229)","v":0},{"$f":"P229*Q229*8","v":0},0,{"$f":"State!AB229","v":0},"Not in position hence not recommended"]
[null,"(b) Social Studies",{"$f":"SUM(Anantnag:Udhampur!C230)","v":0},{"$f":"SUM(Anantnag:Udhampur!D230)","v":0},null,null,null,null,{"$f":"State!L230","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!P230)","v":175},{"$f":"J230*K230*8","v":42},175,{"$f":"State!S230","v":5.04},{"$f":"State!U230","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y230)","v":0},{"$f":"P230*Q230*8","v":0},0,{"$f":"State!AB230","v":0},"Not in position hence not recommended"]
[null,"(c) Languages",{"$f":"SUM(Anantnag:Udhampur!C231)","v":0},{"$f":"SUM(Anantnag:Udhampur!D231)","v":0},null,null,null,null,{"$f":"State!L231","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!P231)","v":175},{"$f":"J231*K231*8","v":42},175,{"$f":"State!S231","v":5.04},{"$f":"State!U231","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y231)","v":0},{"$f":"P231*Q231*8","v":0},0,{"$f":"State!AB231","v":0},"Not in position hence not recommended"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",{"$f":"SUM(Anantnag:Udhampur!C232)","v":0},{"$f":"SUM(Anantnag:Udhampur!D232)","v":0},null,null,null,null,{"$f":"State!L232","v":0},0.46,null,null,0,{"$f":"State!S232","v":72.680000000000007},{"$f":"State!U232","v":0},0.46,null,null,0,{"$f":"State!AB232","v":0}]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",{"$f":"SUM(Anantnag:Udhampur!C233)","v":0},{"$f":"SUM(Anantnag:Udhampur!D233)","v":0},null,null,null,null,{"$f":"State!L233","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P233)","v":69},{"$f":"SUM(Anantnag:Udhampur!Q233)","v":5.5200000000000005},69,{"$f":"State!S233","v":5.5200000000000005},{"$f":"State!U233","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y233)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z233)","v":0},0,{"$f":"State!AB233","v":0}]
[null,"(a) Art Education ",{"$f":"SUM(Anantnag:Udhampur!C234)","v":0},{"$f":"SUM(Anantnag:Udhampur!D234)","v":0},null,null,null,null,{"$f":"State!L234","v":0},6.25E-2,{"$f":"SUM(Anantnag:Udhampur!P234)","v":89},{"$f":"J234*K234*8","v":44.5},89,{"$f":"State!S234","v":5.5625},{"$f":"State!U234","v":0},6.25E-2,{"$f":"SUM(Anantnag:Udhampur!Y234)","v":0},{"$f":"P234*Q234*8","v":0},0,{"$f":"State!AB234","v":0},"Not in position hence not recommended"]
[null,"(b) Health and Physical Education ",{"$f":"SUM(Anantnag:Udhampur!C235)","v":0},{"$f":"SUM(Anantnag:Udhampur!D235)","v":0},null,null,null,null,{"$f":"State!L235","v":0},6.25E-2,{"$f":"SUM(Anantnag:Udhampur!P235)","v":130},{"$f":"J235*K235*8","v":65},130,{"$f":"State!S235","v":8.125},{"$f":"State!U235","v":0},6.25E-2,{"$f":"SUM(Anantnag:Udhampur!Y235)","v":0},{"$f":"P235*Q235*8","v":0},0,{"$f":"State!AB235","v":0}]
[null,"(c)  Work Education ",{"$f":"SUM(Anantnag:Udhampur!C236)","v":0},{"$f":"SUM(Anantnag:Udhampur!D236)","v":0},null,null,null,null,{"$f":"State!L236","v":0},6.25E-2,{"$f":"SUM(Anantnag:Udhampur!P236)","v":130},{"$f":"J236*K236*8","v":65},130,{"$f":"State!S236","v":8.125},{"$f":"State!U236","v":0},6.25E-2,{"$f":"SUM(Anantnag:Udhampur!Y236)","v":0},{"$f":"P236*Q236*8","v":0},0,{"$f":"State!AB236","v":0},"Not in position hence not recommended"]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C237)","v":0},{"$f":"SUM(D234:D236)","v":0},{"$f":"SUM(E234:E236)","v":0},{"$f":"SUM(F234:F236)","v":0},{"$f":"SUM(G234:G236)","v":0},{"$f":"SUM(H234:H236)","v":0},{"$f":"State!L237","v":0},{"$f":"Anantnag!O237+Bandipora!O237+Baramulla!O237+Budgam!O237+Ganderbal!O237+Doda!O237+Jammu!O237+Kargil!O237+Kathua!O237+Kishtwar!O237+Kulgam!O237+Kupwara!O237+Leh!O237+Poonch!O237+Pulwama!O237+Rajouri!O237+Ramban!O237+Reasi!O237+Samba!O237+Shopian!O237+Srinagar!O237+Udhampur!O237","v":0},{"$f":"SUM(K234:K236)","v":349},{"$f":"SUM(L234:L236)","v":174.5},{"$f":"SUM(M234:M236)","v":349},{"$f":"State!S237","v":125.4525},{"$f":"State!U237","v":0},{"$f":"Anantnag!X237+Bandipora!X237+Baramulla!X237+Budgam!X237+Ganderbal!X237+Doda!X237+Jammu!X237+Kargil!X237+Kathua!X237+Kishtwar!X237+Kulgam!X237+Kupwara!X237+Leh!X237+Poonch!X237+Pulwama!X237+Rajouri!X237+Ramban!X237+Reasi!X237+Samba!X237+Shopian!X237+Srinagar!X237+Udhampur!X237","v":0},{"$f":"SUM(Q234:Q236)","v":0},{"$f":"SUM(R234:R236)","v":0},{"$f":"SUM(S234:S236)","v":0},{"$f":"State!AB237","v":0}]
[null,"Total ",{"$f":"SUM(Anantnag:Udhampur!C238)","v":0},{"$f":"D220+D221+D222+D224+D225+D226+D227+D228+D229+D230+D231+D232+D237","v":0},{"$f":"E220+E221+E222+E224+E225+E226+E227+E228+E229+E230+E231+E232+E237","v":0},{"$f":"F220+F221+F222+F224+F225+F226+F227+F228+F229+F230+F231+F232+F237","v":0},{"$f":"G220+G221+G222+G224+G225+G226+G227+G228+G229+G230+G231+G232+G237","v":0},{"$f":"H220+H221+H222+H224+H225+H226+H227+H228+H229+H230+H231+H232+H237","v":0},{"$f":"State!L238","v":0},{"$f":"Anantnag!O238+Bandipora!O238+Baramulla!O238+Budgam!O238+Ganderbal!O238+Doda!O238+Jammu!O238+Kargil!O238+Kathua!O238+Kishtwar!O238+Kulgam!O238+Kupwara!O238+Leh!O238+Poonch!O238+Pulwama!O238+Rajouri!O238+Ramban!O238+Reasi!O238+Samba!O238+Shopian!O238+Srinagar!O238+Udhampur!O238","v":0},{"$f":"K229+K230+K231+K237","v":881},{"$f":"L229+L230+L231+L237","v":302.18},{"$f":"M229+M230+M231+M237","v":881},{"$f":"State!S238","v":125.4525},{"$f":"State!U238","v":0},{"$f":"Anantnag!X238+Bandipora!X238+Baramulla!X238+Budgam!X238+Ganderbal!X238+Doda!X238+Jammu!X238+Kargil!X238+Kathua!X238+Kishtwar!X238+Kulgam!X238+Kupwara!X238+Leh!X238+Poonch!X238+Pulwama!X238+Rajouri!X238+Ramban!X238+Reasi!X238+Samba!X238+Shopian!X238+Srinagar!X238+Udhampur!X238","v":0},{"$f":"Q229+Q230+Q231+Q237","v":0},{"$f":"R229+R230+R231+R237","v":0},{"$f":"S229+S230+S231+S237","v":0},{"$f":"State!AB238","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",{"$f":"SUM(Anantnag:Udhampur!C239)","v":0},{"$f":"Anantnag!D239+Bandipora!D239+Baramulla!D239+Budgam!D239+Ganderbal!D239+Doda!D239+Jammu!D239+Kargil!D239+Kathua!D239+Kishtwar!D239+Kulgam!D239+Kupwara!D239+Leh!D239+Poonch!D239+Pulwama!D239+Rajouri!D239+Ramban!D239+Reasi!D239+Samba!D239+Shopian!D239+Srinagar!D239+Udhampur!D239","v":0},{"$f":"Anantnag!E239+Bandipora!E239+Baramulla!E239+Budgam!E239+Ganderbal!E239+Doda!E239+Jammu!E239+Kargil!E239+Kathua!E239+Kishtwar!E239+Kulgam!E239+Kupwara!E239+Leh!E239+Poonch!E239+Pulwama!E239+Rajouri!E239+Ramban!E239+Reasi!E239+Samba!E239+Shopian!E239+Srinagar!E239+Udhampur!E239","v":0},{"$f":"Anantnag!F239+Bandipora!F239+Baramulla!F239+Budgam!F239+Ganderbal!F239+Doda!F239+Jammu!F239+Kargil!F239+Kathua!F239+Kishtwar!F239+Kulgam!F239+Kupwara!F239+Leh!F239+Poonch!F239+Pulwama!F239+Rajouri!F239+Ramban!F239+Reasi!F239+Samba!F239+Shopian!F239+Srinagar!F239+Udhampur!F239","v":0},null,null,{"$f":"State!L239","v":0},{"$f":"Anantnag!O239+Bandipora!O239+Baramulla!O239+Budgam!O239+Ganderbal!O239+Doda!O239+Jammu!O239+Kargil!O239+Kathua!O239+Kishtwar!O239+Kulgam!O239+Kupwara!O239+Leh!O239+Poonch!O239+Pulwama!O239+Rajouri!O239+Ramban!O239+Reasi!O239+Samba!O239+Shopian!O239+Srinagar!O239+Udhampur!O239","v":0},{"$f":"SUM(Anantnag:Udhampur!P239)","v":0},{"$f":"Anantnag!Q239+Bandipora!Q239+Baramulla!Q239+Budgam!Q239+Ganderbal!Q239+Doda!Q239+Jammu!Q239+Kargil!Q239+Kathua!Q239+Kishtwar!Q239+Kulgam!Q239+Kupwara!Q239+Leh!Q239+Poonch!Q239+Pulwama!Q239+Rajouri!Q239+Ramban!Q239+Reasi!Q239+Samba!Q239+Shopian!Q239+Srinagar!Q239+Udhampur!Q239","v":0},{"$f":"Anantnag!R239+Bandipora!R239+Baramulla!R239+Budgam!R239+Ganderbal!R239+Doda!R239+Jammu!R239+Kargil!R239+Kathua!R239+Kishtwar!R239+Kulgam!R239+Kupwara!R239+Leh!R239+Poonch!R239+Pulwama!R239+Rajouri!R239+Ramban!R239+Reasi!R239+Samba!R239+Shopian!R239+Srinagar!R239+Udhampur!R239","v":0},{"$f":"State!S239","v":0},{"$f":"State!U239","v":0},{"$f":"Anantnag!X239+Bandipora!X239+Baramulla!X239+Budgam!X239+Ganderbal!X239+Doda!X239+Jammu!X239+Kargil!X239+Kathua!X239+Kishtwar!X239+Kulgam!X239+Kupwara!X239+Leh!X239+Poonch!X239+Pulwama!X239+Rajouri!X239+Ramban!X239+Reasi!X239+Samba!X239+Shopian!X239+Srinagar!X239+Udhampur!X239","v":0},{"$f":"SUM(Anantnag:Udhampur!Y239)","v":0},{"$f":"Anantnag!Z239+Bandipora!Z239+Baramulla!Z239+Budgam!Z239+Ganderbal!Z239+Doda!Z239+Jammu!Z239+Kargil!Z239+Kathua!Z239+Kishtwar!Z239+Kulgam!Z239+Kupwara!Z239+Leh!Z239+Poonch!Z239+Pulwama!Z239+Rajouri!Z239+Ramban!Z239+Reasi!Z239+Samba!Z239+Shopian!Z239+Srinagar!Z239+Udhampur!Z239","v":0},{"$f":"Anantnag!AA239+Bandipora!AA239+Baramulla!AA239+Budgam!AA239+Ganderbal!AA239+Doda!AA239+Jammu!AA239+Kargil!AA239+Kathua!AA239+Kishtwar!AA239+Kulgam!AA239+Kupwara!AA239+Leh!AA239+Poonch!AA239+Pulwama!AA239+Rajouri!AA239+Ramban!AA239+Reasi!AA239+Samba!AA239+Shopian!AA239+Srinagar!AA239+Udhampur!AA239","v":0},{"$f":"State!AB239","v":0},"Spill over not admissible activity. "]
[null,"Primary Teachers",{"$f":"SUM(Anantnag:Udhampur!C240)","v":0},{"$f":"Anantnag!D240+Bandipora!D240+Baramulla!D240+Budgam!D240+Ganderbal!D240+Doda!D240+Jammu!D240+Kargil!D240+Kathua!D240+Kishtwar!D240+Kulgam!D240+Kupwara!D240+Leh!D240+Poonch!D240+Pulwama!D240+Rajouri!D240+Ramban!D240+Reasi!D240+Samba!D240+Shopian!D240+Srinagar!D240+Udhampur!D240","v":0},{"$f":"Anantnag!E240+Bandipora!E240+Baramulla!E240+Budgam!E240+Ganderbal!E240+Doda!E240+Jammu!E240+Kargil!E240+Kathua!E240+Kishtwar!E240+Kulgam!E240+Kupwara!E240+Leh!E240+Poonch!E240+Pulwama!E240+Rajouri!E240+Ramban!E240+Reasi!E240+Samba!E240+Shopian!E240+Srinagar!E240+Udhampur!E240","v":0},{"$f":"Anantnag!F240+Bandipora!F240+Baramulla!F240+Budgam!F240+Ganderbal!F240+Doda!F240+Jammu!F240+Kargil!F240+Kathua!F240+Kishtwar!F240+Kulgam!F240+Kupwara!F240+Leh!F240+Poonch!F240+Pulwama!F240+Rajouri!F240+Ramban!F240+Reasi!F240+Samba!F240+Shopian!F240+Srinagar!F240+Udhampur!F240","v":0},null,null,{"$f":"State!L240","v":0},{"$f":"Anantnag!O240+Bandipora!O240+Baramulla!O240+Budgam!O240+Ganderbal!O240+Doda!O240+Jammu!O240+Kargil!O240+Kathua!O240+Kishtwar!O240+Kulgam!O240+Kupwara!O240+Leh!O240+Poonch!O240+Pulwama!O240+Rajouri!O240+Ramban!O240+Reasi!O240+Samba!O240+Shopian!O240+Srinagar!O240+Udhampur!O240","v":0},{"$f":"SUM(Anantnag:Udhampur!P240)","v":0},{"$f":"Anantnag!Q240+Bandipora!Q240+Baramulla!Q240+Budgam!Q240+Ganderbal!Q240+Doda!Q240+Jammu!Q240+Kargil!Q240+Kathua!Q240+Kishtwar!Q240+Kulgam!Q240+Kupwara!Q240+Leh!Q240+Poonch!Q240+Pulwama!Q240+Rajouri!Q240+Ramban!Q240+Reasi!Q240+Samba!Q240+Shopian!Q240+Srinagar!Q240+Udhampur!Q240","v":0},{"$f":"Anantnag!R240+Bandipora!R240+Baramulla!R240+Budgam!R240+Ganderbal!R240+Doda!R240+Jammu!R240+Kargil!R240+Kathua!R240+Kishtwar!R240+Kulgam!R240+Kupwara!R240+Leh!R240+Poonch!R240+Pulwama!R240+Rajouri!R240+Ramban!R240+Reasi!R240+Samba!R240+Shopian!R240+Srinagar!R240+Udhampur!R240","v":0},{"$f":"State!S240","v":0},{"$f":"State!U240","v":0},{"$f":"Anantnag!X240+Bandipora!X240+Baramulla!X240+Budgam!X240+Ganderbal!X240+Doda!X240+Jammu!X240+Kargil!X240+Kathua!X240+Kishtwar!X240+Kulgam!X240+Kupwara!X240+Leh!X240+Poonch!X240+Pulwama!X240+Rajouri!X240+Ramban!X240+Reasi!X240+Samba!X240+Shopian!X240+Srinagar!X240+Udhampur!X240","v":0},{"$f":"SUM(Anantnag:Udhampur!Y240)","v":0},{"$f":"Anantnag!Z240+Bandipora!Z240+Baramulla!Z240+Budgam!Z240+Ganderbal!Z240+Doda!Z240+Jammu!Z240+Kargil!Z240+Kathua!Z240+Kishtwar!Z240+Kulgam!Z240+Kupwara!Z240+Leh!Z240+Poonch!Z240+Pulwama!Z240+Rajouri!Z240+Ramban!Z240+Reasi!Z240+Samba!Z240+Shopian!Z240+Srinagar!Z240+Udhampur!Z240","v":0},{"$f":"Anantnag!AA240+Bandipora!AA240+Baramulla!AA240+Budgam!AA240+Ganderbal!AA240+Doda!AA240+Jammu!AA240+Kargil!AA240+Kathua!AA240+Kishtwar!AA240+Kulgam!AA240+Kupwara!AA240+Leh!AA240+Poonch!AA240+Pulwama!AA240+Rajouri!AA240+Ramban!AA240+Reasi!AA240+Samba!AA240+Shopian!AA240+Srinagar!AA240+Udhampur!AA240","v":0},{"$f":"State!AB240","v":0}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",{"$f":"SUM(Anantnag:Udhampur!C241)","v":14090},{"$f":"SUM(Anantnag:Udhampur!D241)","v":57933.273934164994},{"$f":"SUM(Anantnag:Udhampur!E241)","v":0},{"$f":"SUM(Anantnag:Udhampur!F241)","v":40008.871000000006},{"$f":"E241/C241","v":0},0.69060262407171802,{"$f":"State!L241","v":28630.691820000004},0.28999999999999998,{"$f":"SUM(Anantnag:Udhampur!P241)","v":16970},{"$f":"SUM(Anantnag:Udhampur!Q241)","v":73113.370028415564},{"$f":"K241","v":16970},{"$f":"State!S241","v":101744.06184841554},{"$f":"State!U241","v":0},0.28999999999999998,{"$f":"SUM(Anantnag:Udhampur!Y241)","v":16970},{"$f":"SUM(Anantnag:Udhampur!Z241)","v":67201.200000000012},{"$f":"Q241","v":16970},{"$f":"State!AB241","v":67201.200000000012},"Recommended as proposed."]
[10.09,"Primary Teachers - Existing, in position (Contractual)",{"$f":"SUM(Anantnag:Udhampur!C242)","v":5170},{"$f":"SUM(Anantnag:Udhampur!D242)","v":2149.8638851726728},{"$f":"SUM(Anantnag:Udhampur!E242)","v":0},{"$f":"SUM(Anantnag:Udhampur!F242)","v":5286.8549999999996},0,2.4591580129620021,{"$f":"State!L242","v":245.94299999999998},0.03,{"$f":"SUM(Anantnag:Udhampur!P242)","v":2514},{"$f":"SUM(Anantnag:Udhampur!Q242)","v":905.03999999999974},2514,{"$f":"State!S242","v":1150.9829999999997},{"$f":"State!U242","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y242)","v":2514},{"$f":"SUM(Anantnag:Udhampur!Z242)","v":905.03999999999974},2514,{"$f":"State!AB242","v":905.03999999999974},"Recommended as proposed."]
[10.1,"Teachers to be regularized for Primary",{"$f":"SUM(Anantnag:Udhampur!C243)","v":764},{"$f":"SUM(Anantnag:Udhampur!D243)","v":1358.8338744100263},{"$f":"SUM(Anantnag:Udhampur!E243)","v":0},{"$f":"SUM(Anantnag:Udhampur!F243)","v":1116.5164250898649},0,0.82167249883627613,{"$f":"State!L243","v":2193.8969999999999},0.1875,{"$f":"SUM(Anantnag:Udhampur!P243)","v":1702},{"$f":"SUM(Anantnag:Udhampur!Q243)","v":5551.881909358106},1702,{"$f":"State!S243","v":7745.7789093581059},{"$f":"State!U243","v":0},0.1875,{"$f":"SUM(Anantnag:Udhampur!Y243)","v":1702},{"$f":"SUM(Anantnag:Udhampur!Z243)","v":5551.881909358106},1702,{"$f":"State!AB243","v":5551.881909358106},"Recommended as appraised."]
[null,"Upper Primary Teachers ",{"$f":"SUM(Anantnag:Udhampur!C244)","v":0},null,null,null,null,null,{"$f":"State!L244","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P244)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q244)","v":0},0,{"$f":"State!S244","v":0},{"$f":"State!U244","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y244)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z244)","v":0},0,{"$f":"State!AB244","v":0}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",{"$f":"SUM(Anantnag:Udhampur!C245)","v":0},{"$f":"SUM(Anantnag:Udhampur!D245)","v":2503.4060987970161},{"$f":"SUM(Anantnag:Udhampur!E245)","v":0},{"$f":"SUM(Anantnag:Udhampur!F245)","v":1109.6314452048325},null,{"$f":"F245/D245","v":0.44324867856559652},{"$f":"State!L245","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P245)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q245)","v":0},0,{"$f":"State!S245","v":0},{"$f":"State!U245","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y245)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z245)","v":0},0,{"$f":"State!AB245","v":0}]
[null,"(a) Science and Mathematics",{"$f":"SUM(Anantnag:Udhampur!C246)","v":4764},{"$f":"SUM(Anantnag:Udhampur!D246)","v":18091.438573747939},{"$f":"SUM(Anantnag:Udhampur!E246)","v":0},{"$f":"SUM(Anantnag:Udhampur!F246)","v":12630.292612321964},{"$f":"E246/C246","v":0},{"$f":"F246/D246","v":0.69813644508344874},{"$f":"State!L246","v":4123.0236465435355},0.28999999999999998,{"$f":"SUM(Anantnag:Udhampur!P246)","v":5746},{"$f":"SUM(Anantnag:Udhampur!Q246)","v":24851.634167259963},5746,{"$f":"State!S246","v":28974.657813803504},{"$f":"State!U246","v":0},0.28999999999999998,{"$f":"SUM(Anantnag:Udhampur!Y246)","v":5746},{"$f":"SUM(Anantnag:Udhampur!Z246)","v":24851.634167259963},5746,{"$f":"State!AB246","v":24851.634167259963},"Recommended as appraised."]
[null,"(b) Social Studies",{"$f":"SUM(Anantnag:Udhampur!C247)","v":2377},{"$f":"SUM(Anantnag:Udhampur!D247)","v":9855.6142868739698},{"$f":"SUM(Anantnag:Udhampur!E247)","v":0},{"$f":"SUM(Anantnag:Udhampur!F247)","v":6643.1646155124781},{"$f":"E247/C247","v":0},{"$f":"F247/D247","v":0.67404876267936564},{"$f":"State!L247","v":1047.3622048548812},0.28999999999999998,{"$f":"SUM(Anantnag:Udhampur!P247)","v":3436},{"$f":"SUM(Anantnag:Udhampur!Q247)","v":14818.594497921515},3436,{"$f":"State!S247","v":15865.956702776399},{"$f":"State!U247","v":0},0.28999999999999998,{"$f":"SUM(Anantnag:Udhampur!Y247)","v":3436},{"$f":"SUM(Anantnag:Udhampur!Z247)","v":14818.594497921515},3436,{"$f":"State!AB247","v":14818.594497921515},"Recommended as appraised."]
[null,"(c) Languages",{"$f":"SUM(Anantnag:Udhampur!C248)","v":2378},{"$f":"SUM(Anantnag:Udhampur!D248)","v":9878.7404152495637},{"$f":"SUM(Anantnag:Udhampur!E248)","v":0},{"$f":"SUM(Anantnag:Udhampur!F248)","v":6659.0011517003168},{"$f":"E248/C248","v":0},{"$f":"F248/D248","v":0.67407390738003237},{"$f":"State!L248","v":1006.9561599999997},0.28999999999999998,{"$f":"SUM(Anantnag:Udhampur!P248)","v":2827},{"$f":"SUM(Anantnag:Udhampur!Q248)","v":12186.068603546973},2827,{"$f":"State!S248","v":13193.024763546971},{"$f":"State!U248","v":0},0.28999999999999998,{"$f":"SUM(Anantnag:Udhampur!Y248)","v":2827},{"$f":"SUM(Anantnag:Udhampur!Z248)","v":12186.068603546973},2827,{"$f":"State!AB248","v":12186.068603546973},"Recommended as appraised."]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",{"$f":"SUM(Anantnag:Udhampur!C249)","v":0},{"$f":"SUM(Anantnag:Udhampur!D249)","v":0},{"$f":"SUM(Anantnag:Udhampur!E249)","v":0},{"$f":"SUM(Anantnag:Udhampur!F249)","v":0},null,null,{"$f":"State!L249","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P249)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q249)","v":0},0,{"$f":"State!S249","v":0},{"$f":"State!U249","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y249)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z249)","v":0},0,{"$f":"State!AB249","v":0}]
[null,"(a) Science and Mathematics",{"$f":"SUM(Anantnag:Udhampur!C250)","v":1095},{"$f":"SUM(Anantnag:Udhampur!D250)","v":521.25822538431044},{"$f":"SUM(Anantnag:Udhampur!E250)","v":0},{"$f":"SUM(Anantnag:Udhampur!F250)","v":0},{"$f":"E250/C250","v":0},0,{"$f":"State!L250","v":2.8719999999999999},0.03,{"$f":"SUM(Anantnag:Udhampur!P250)","v":409},{"$f":"SUM(Anantnag:Udhampur!Q250)","v":147.23999999999998},409,{"$f":"State!S250","v":150.11199999999997},{"$f":"State!U250","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y250)","v":409},{"$f":"SUM(Anantnag:Udhampur!Z250)","v":147.23999999999998},409,{"$f":"State!AB250","v":147.23999999999998},"@0.03 for 12 months salary of 270 teachers with held"]
[null,"(b) Social Studies",{"$f":"SUM(Anantnag:Udhampur!C251)","v":542},{"$f":"SUM(Anantnag:Udhampur!D251)","v":284.73822538431028},{"$f":"SUM(Anantnag:Udhampur!E251)","v":0},{"$f":"SUM(Anantnag:Udhampur!F251)","v":0},0,0,{"$f":"State!L251","v":1.27},0.03,{"$f":"SUM(Anantnag:Udhampur!P251)","v":212},{"$f":"SUM(Anantnag:Udhampur!Q251)","v":76.319999999999993},212,{"$f":"State!S251","v":77.589999999999989},{"$f":"State!U251","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y251)","v":212},{"$f":"SUM(Anantnag:Udhampur!Z251)","v":76.319999999999993},212,{"$f":"State!AB251","v":76.319999999999993},"Recommended as appraised."]
[null,"(c) Languages",{"$f":"SUM(Anantnag:Udhampur!C252)","v":542},{"$f":"SUM(Anantnag:Udhampur!D252)","v":284.65003993561777},{"$f":"SUM(Anantnag:Udhampur!E252)","v":0},{"$f":"SUM(Anantnag:Udhampur!F252)","v":0},0,0,{"$f":"State!L252","v":1.27},0.03,{"$f":"SUM(Anantnag:Udhampur!P252)","v":197},{"$f":"SUM(Anantnag:Udhampur!Q252)","v":70.92},197,{"$f":"State!S252","v":72.19},{"$f":"State!U252","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y252)","v":197},{"$f":"SUM(Anantnag:Udhampur!Z252)","v":70.92},197,{"$f":"State!AB252","v":70.92},"Recommended as appraised."]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",{"$f":"SUM(Anantnag:Udhampur!C254)","v":6651},{"$f":"SUM(Anantnag:Udhampur!D254)","v":54965.369313829258},{"$f":"SUM(Anantnag:Udhampur!E254)","v":0},{"$f":"SUM(Anantnag:Udhampur!F254)","v":21193.193999999996},0,0.38557357595462932,{"$f":"State!L254","v":16015.36405},0.46,{"$f":"SUM(Anantnag:Udhampur!P254)","v":6651},{"$f":"SUM(Anantnag:Udhampur!Q254)","v":44196.731871657052},6651,{"$f":"State!S254","v":60212.095921657048},{"$f":"State!U254","v":0},0.46,{"$f":"SUM(Anantnag:Udhampur!Y254)","v":6651},{"$f":"SUM(Anantnag:Udhampur!Z254)","v":44196.731871657052},6651,{"$f":"State!AB254","v":44196.731871657052},"Recommended as appraised."]
[10.14,"Teachers to be regularized on different dates",{"$f":"SUM(Anantnag:Udhampur!C255)","v":2960},{"$f":"SUM(Anantnag:Udhampur!D255)","v":4572.6610470503165},{"$f":"SUM(Anantnag:Udhampur!E255)","v":0},{"$f":"SUM(Anantnag:Udhampur!F255)","v":4003.7821297053033},0,0.8755912779251418,{"$f":"State!L255","v":242},0.1875,{"$f":"SUM(Anantnag:Udhampur!P255)","v":679},{"$f":"SUM(Anantnag:Udhampur!Q255)","v":1781.6022656516805},679,{"$f":"State!S255","v":2023.6022656516805},{"$f":"State!U255","v":0},0.1875,{"$f":"SUM(Anantnag:Udhampur!Y255)","v":679},{"$f":"SUM(Anantnag:Udhampur!Z255)","v":1086.4000000000001},679,{"$f":"State!AB255","v":1086.4000000000001},"Recommended as proposed."]
[10.15,"Part Time Instructors in position",{"$f":"SUM(Anantnag:Udhampur!C256)","v":0},{"$f":"SUM(Anantnag:Udhampur!D256)","v":0},{"$f":"SUM(Anantnag:Udhampur!E256)","v":0},{"$f":"SUM(Anantnag:Udhampur!F256)","v":0},null,null,{"$f":"State!L256","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P256)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q256)","v":0},0,{"$f":"State!S256","v":0},{"$f":"State!U256","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y256)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z256)","v":0},0,{"$f":"State!AB256","v":0}]
[null,"(a) Art Education ",null,{"$f":"SUM(Anantnag:Udhampur!D257)","v":0},{"$f":"SUM(Anantnag:Udhampur!E257)","v":0},{"$f":"SUM(Anantnag:Udhampur!F257)","v":0},null,null,{"$f":"State!L257","v":0},0.125,{"$f":"SUM(Anantnag:Udhampur!P257)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q257)","v":0},0,{"$f":"State!S257","v":0},{"$f":"State!U257","v":0},0.125,{"$f":"SUM(Anantnag:Udhampur!Y257)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z257)","v":0},0,{"$f":"State!AB257","v":0}]
[null,"(b) Health and Physical Education ",null,{"$f":"SUM(Anantnag:Udhampur!D258)","v":0},{"$f":"SUM(Anantnag:Udhampur!E258)","v":0},{"$f":"SUM(Anantnag:Udhampur!F258)","v":0},null,null,{"$f":"State!L258","v":0},0.125,{"$f":"SUM(Anantnag:Udhampur!P258)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q258)","v":0},0,{"$f":"State!S258","v":0},{"$f":"State!U258","v":0},0.125,{"$f":"SUM(Anantnag:Udhampur!Y258)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z258)","v":0},0,{"$f":"State!AB258","v":0}]
[null,"(c) Work Education ",null,{"$f":"SUM(Anantnag:Udhampur!D259)","v":0},{"$f":"SUM(Anantnag:Udhampur!E259)","v":0},{"$f":"SUM(Anantnag:Udhampur!F259)","v":0},null,null,{"$f":"State!L259","v":0},0.125,{"$f":"SUM(Anantnag:Udhampur!P259)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q259)","v":0},0,{"$f":"State!S259","v":0},{"$f":"State!U259","v":0},0.125,{"$f":"SUM(Anantnag:Udhampur!Y259)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z259)","v":0},0,{"$f":"State!AB259","v":0}]
[null,"Sub Total",null,{"$f":"SUM(D255:D258)","v":0},{"$f":"SUM(E255:E258)","v":0},{"$f":"SUM(F255:F258)","v":0},null,null,{"$f":"State!L260","v":53510.649881398414},null,{"$f":"SUM(K256:K258)","v":0},{"$f":"SUM(L256:L258)","v":0},{"$f":"SUM(M256:M258)","v":0},{"$f":"State!S260","v":231210.0532252093},{"$f":"State!U260","v":20000.003000000001},null,{"$f":"SUM(Q256:Q258)","v":0},{"$f":"SUM(R256:R258)","v":0},{"$f":"SUM(S256:S258)","v":0},{"$f":"State!AB260","v":191092.03404974361}]
[null,"Total (Recurring)",{"$f":"C241+C242+C243+C244+C245+C246+C247+C248+C249+C250+C251+C252+C253+C254+C259","v":41333},{"$f":"D241+D242+D243+D244+D245+D246+D247+D248+D249+D250+D251+D252+D253+D254+D259","v":162399.84792},{"$f":"E241+E242+E243+E244+E245+E246+E247+E248+E249+E250+E251+E252+E253+E254+E259","v":0},{"$f":"F241+F242+F243+F244+F245+F246+F247+F248+F249+F250+F251+F252+F253+F254+F259","v":98651.308379534777},{"$f":"E260/C260","v":0},{"$f":"F260/D260","v":0.60745936429775182},{"$f":"State!L261","v":53510.649881398414},{"$f":"Anantnag!O261+Bandipora!O261+Baramulla!O261+Budgam!O261+Ganderbal!O261+Doda!O261+Jammu!O261+Kargil!O261+Kathua!O261+Kishtwar!O261+Kulgam!O261+Kupwara!O261+Leh!O261+Poonch!O261+Pulwama!O261+Rajouri!O261+Ramban!O261+Reasi!O260+Samba!O260+Shopian!O260+Srinagar!O260+Udhampur!O260","v":0},{"$f":"K241+K242+K243+K246+K247+K248+K250+K251+K252+K253+K254+K259","v":41343},{"$f":"L241+L242+L243+L245+L246+L247+L248+L250+L251+L252+L253+L254+L259","v":177699.40334381087},{"$f":"M241+M242+M243+M246+M247+M248+M250+M251+M252+M253+M254+M259","v":41343},{"$f":"State!S261","v":231210.0532252093},{"$f":"State!U261","v":20000.003000000001},null,{"$f":"Q241+Q242+Q243+Q246+Q247+Q248+Q250+Q251+Q252+Q253+Q254+Q259","v":41343},{"$f":"R241+R242+R243+R245+R246+R247+R248+R250+R251+R252+R253+R254+R259","v":171092.03104974361},{"$f":"S241+S242+S243+S246+S247+S248+S250+S251+S252+S253+S254+S259","v":41343},{"$f":"State!AB261","v":191092.03404974361}]
[null,"Total (New+Recurring)",{"$f":"C238+C260","v":41333},{"$f":"D238+D260","v":162399.84792},{"$f":"E238+E260","v":0},{"$f":"F238+F260","v":98651.308379534777},{"$f":"E261/C261","v":0},{"$f":"F261/D261","v":0.60745936429775182},{"$f":"State!L262","v":53510.649881398414},{"$f":"Anantnag!O262+Bandipora!O262+Baramulla!O262+Budgam!O262+Ganderbal!O262+Doda!O262+Jammu!O262+Kargil!O262+Kathua!O262+Kishtwar!O262+Kulgam!O262+Kupwara!O262+Leh!O262+Poonch!O262+Pulwama!O262+Rajouri!O262+Ramban!O262+Reasi!O261+Samba!O261+Shopian!O261+Srinagar!O261+Udhampur!O261","v":0},{"$f":"K238+K260","v":42224},{"$f":"L238+L260","v":178001.58334381087},{"$f":"M238+M260","v":42224},{"$f":"State!S262","v":231335.50572520928},{"$f":"State!U262","v":20000.003000000001},null,{"$f":"Q238+Q260","v":41343},{"$f":"R238+R260","v":171092.03104974361},{"$f":"S238+S260","v":41343},{"$f":"State!AB262","v":191092.03404974361}]
[11,"Training",{"$f":"SUM(Anantnag:Udhampur!C263)","v":0},{"$f":"Anantnag!D263+Bandipora!D263+Baramulla!D263+Budgam!D263+Ganderbal!D263+Doda!D263+Jammu!D263+Kargil!D263+Kathua!D263+Kishtwar!D263+Kulgam!D263+Kupwara!D263+Leh!D263+Poonch!D263+Pulwama!D263+Rajouri!D263+Ramban!D263+Reasi!D263+Samba!D263+Shopian!D263+Srinagar!D263+Udhampur!D263","v":0},{"$f":"Anantnag!E263+Bandipora!E263+Baramulla!E263+Budgam!E263+Ganderbal!E263+Doda!E263+Jammu!E263+Kargil!E263+Kathua!E263+Kishtwar!E263+Kulgam!E263+Kupwara!E263+Leh!E263+Poonch!E263+Pulwama!E263+Rajouri!E263+Ramban!E263+Reasi!E263+Samba!E263+Shopian!E263+Srinagar!E263+Udhampur!E263","v":0},{"$f":"Anantnag!F263+Bandipora!F263+Baramulla!F263+Budgam!F263+Ganderbal!F263+Doda!F263+Jammu!F263+Kargil!F263+Kathua!F263+Kishtwar!F263+Kulgam!F263+Kupwara!F263+Leh!F263+Poonch!F263+Pulwama!F263+Rajouri!F263+Ramban!F263+Reasi!F263+Samba!F263+Shopian!F263+Srinagar!F263+Udhampur!F263","v":0},null,null,{"$f":"State!L263","v":0},{"$f":"Anantnag!O263+Bandipora!O263+Baramulla!O263+Budgam!O263+Ganderbal!O263+Doda!O263+Jammu!O263+Kargil!O263+Kathua!O263+Kishtwar!O263+Kulgam!O263+Kupwara!O263+Leh!O263+Poonch!O263+Pulwama!O263+Rajouri!O263+Ramban!O263+Reasi!O263+Samba!O263+Shopian!O263+Srinagar!O263+Udhampur!O263","v":0},{"$f":"SUM(Anantnag:Udhampur!P263)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q263)","v":0},{"$f":"Anantnag!R263+Bandipora!R263+Baramulla!R263+Budgam!R263+Ganderbal!R263+Doda!R263+Jammu!R263+Kargil!R263+Kathua!R263+Kishtwar!R263+Kulgam!R263+Kupwara!R263+Leh!R263+Poonch!R263+Pulwama!R263+Rajouri!R263+Ramban!R263+Reasi!R263+Samba!R263+Shopian!R263+Srinagar!R263+Udhampur!R263","v":0},{"$f":"State!S263","v":0},{"$f":"State!U263","v":0},{"$f":"Anantnag!X263+Bandipora!X263+Baramulla!X263+Budgam!X263+Ganderbal!X263+Doda!X263+Jammu!X263+Kargil!X263+Kathua!X263+Kishtwar!X263+Kulgam!X263+Kupwara!X263+Leh!X263+Poonch!X263+Pulwama!X263+Rajouri!X263+Ramban!X263+Reasi!X263+Samba!X263+Shopian!X263+Srinagar!X263+Udhampur!X263","v":0},{"$f":"SUM(Anantnag:Udhampur!Y263)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z263)","v":0},{"$f":"Anantnag!AA263+Bandipora!AA263+Baramulla!AA263+Budgam!AA263+Ganderbal!AA263+Doda!AA263+Jammu!AA263+Kargil!AA263+Kathua!AA263+Kishtwar!AA263+Kulgam!AA263+Kupwara!AA263+Leh!AA263+Poonch!AA263+Pulwama!AA263+Rajouri!AA263+Ramban!AA263+Reasi!AA263+Samba!AA263+Shopian!AA263+Srinagar!AA263+Udhampur!AA263","v":0},{"$f":"State!AB263","v":0}]
[null,"(A) Training of Teachers",{"$f":"SUM(Anantnag:Udhampur!C264)","v":0},{"$f":"Anantnag!D264+Bandipora!D264+Baramulla!D264+Budgam!D264+Ganderbal!D264+Doda!D264+Jammu!D264+Kargil!D264+Kathua!D264+Kishtwar!D264+Kulgam!D264+Kupwara!D264+Leh!D264+Poonch!D264+Pulwama!D264+Rajouri!D264+Ramban!D264+Reasi!D264+Samba!D264+Shopian!D264+Srinagar!D264+Udhampur!D264","v":0},{"$f":"Anantnag!E264+Bandipora!E264+Baramulla!E264+Budgam!E264+Ganderbal!E264+Doda!E264+Jammu!E264+Kargil!E264+Kathua!E264+Kishtwar!E264+Kulgam!E264+Kupwara!E264+Leh!E264+Poonch!E264+Pulwama!E264+Rajouri!E264+Ramban!E264+Reasi!E264+Samba!E264+Shopian!E264+Srinagar!E264+Udhampur!E264","v":0},{"$f":"Anantnag!F264+Bandipora!F264+Baramulla!F264+Budgam!F264+Ganderbal!F264+Doda!F264+Jammu!F264+Kargil!F264+Kathua!F264+Kishtwar!F264+Kulgam!F264+Kupwara!F264+Leh!F264+Poonch!F264+Pulwama!F264+Rajouri!F264+Ramban!F264+Reasi!F264+Samba!F264+Shopian!F264+Srinagar!F264+Udhampur!F264","v":0},null,null,{"$f":"State!L264","v":0},{"$f":"Anantnag!O264+Bandipora!O264+Baramulla!O264+Budgam!O264+Ganderbal!O264+Doda!O264+Jammu!O264+Kargil!O264+Kathua!O264+Kishtwar!O264+Kulgam!O264+Kupwara!O264+Leh!O264+Poonch!O264+Pulwama!O264+Rajouri!O264+Ramban!O264+Reasi!O264+Samba!O264+Shopian!O264+Srinagar!O264+Udhampur!O264","v":0},{"$f":"SUM(Anantnag:Udhampur!P264)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q264)","v":0},{"$f":"Anantnag!R264+Bandipora!R264+Baramulla!R264+Budgam!R264+Ganderbal!R264+Doda!R264+Jammu!R264+Kargil!R264+Kathua!R264+Kishtwar!R264+Kulgam!R264+Kupwara!R264+Leh!R264+Poonch!R264+Pulwama!R264+Rajouri!R264+Ramban!R264+Reasi!R264+Samba!R264+Shopian!R264+Srinagar!R264+Udhampur!R264","v":0},{"$f":"State!S264","v":0},{"$f":"State!U264","v":0},{"$f":"Anantnag!X264+Bandipora!X264+Baramulla!X264+Budgam!X264+Ganderbal!X264+Doda!X264+Jammu!X264+Kargil!X264+Kathua!X264+Kishtwar!X264+Kulgam!X264+Kupwara!X264+Leh!X264+Poonch!X264+Pulwama!X264+Rajouri!X264+Ramban!X264+Reasi!X264+Samba!X264+Shopian!X264+Srinagar!X264+Udhampur!X264","v":0},{"$f":"SUM(Anantnag:Udhampur!Y264)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z264)","v":0},{"$f":"Anantnag!AA264+Bandipora!AA264+Baramulla!AA264+Budgam!AA264+Ganderbal!AA264+Doda!AA264+Jammu!AA264+Kargil!AA264+Kathua!AA264+Kishtwar!AA264+Kulgam!AA264+Kupwara!AA264+Leh!AA264+Poonch!AA264+Pulwama!AA264+Rajouri!AA264+Ramban!AA264+Reasi!AA264+Samba!AA264+Shopian!AA264+Srinagar!AA264+Udhampur!AA264","v":0},{"$f":"State!AB264","v":0},"Spill over not admissible activity. "]
[11.01,"Refresher In-service Teachers' Training at BRC  level",{"$f":"SUM(Anantnag:Udhampur!C265)","v":0},{"$f":"SUM(Anantnag:Udhampur!D265)","v":0},{"$f":"SUM(Anantnag:Udhampur!E265)","v":0},{"$f":"SUM(Anantnag:Udhampur!F265)","v":0},null,null,{"$f":"State!L265","v":0},null,null,null,null,{"$f":"State!S265","v":0},{"$f":"State!U265","v":0},null,null,null,null,{"$f":"State!AB265","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Anantnag:Udhampur!C266)","v":22628},{"$f":"SUM(Anantnag:Udhampur!D266)","v":113.14000000000001},{"$f":"SUM(Anantnag:Udhampur!E266)","v":0},{"$f":"SUM(Anantnag:Udhampur!F266)","v":0},{"$f":"E265/C265","v":0},0,{"$f":"State!L266","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P266)","v":21117.999999999996},{"$f":"K265*J265","v":105.58999999999999},{"$f":"K265","v":21117.999999999996},{"$f":"State!S266","v":211.18},{"$f":"State!U266","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y266)","v":21117.999999999996},{"$f":"SUM(Anantnag:Udhampur!Z266)","v":211.18},{"$f":"Q265","v":21117.999999999996},{"$f":"State!AB266","v":211.18},"Recommended as appraised for 5 days training."]
[null,"(b) Class III to V",{"$f":"SUM(Anantnag:Udhampur!C267)","v":28552},{"$f":"SUM(Anantnag:Udhampur!D267)","v":142.76},{"$f":"SUM(Anantnag:Udhampur!E267)","v":0},{"$f":"SUM(Anantnag:Udhampur!F267)","v":0},0,0,{"$f":"State!L267","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P267)","v":31674.799999999999},{"$f":"K266*J266","v":158.374},31674.799999999999,{"$f":"State!S267","v":316.74799999999999},{"$f":"State!U267","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y267)","v":31674.799999999999},{"$f":"SUM(Anantnag:Udhampur!Z267)","v":316.74799999999999},31674.799999999999,{"$f":"State!AB267","v":316.74799999999999},"Recommended as appraised for 5 days training."]
[null,"(c) Class VI to VIII",{"$f":"SUM(Anantnag:Udhampur!C268)","v":33775},{"$f":"SUM(Anantnag:Udhampur!D268)","v":270.2},{"$f":"SUM(Anantnag:Udhampur!E268)","v":0},{"$f":"SUM(Anantnag:Udhampur!F268)","v":0},0,0,{"$f":"State!L268","v":0},8.0000000000000002E-3,{"$f":"SUM(Anantnag:Udhampur!P268)","v":35678},{"$f":"K267*J267","v":285.42399999999998},35678,{"$f":"State!S268","v":356.78000000000003},{"$f":"State!U268","v":0},8.0000000000000002E-3,{"$f":"SUM(Anantnag:Udhampur!Y268)","v":35678},{"$f":"SUM(Anantnag:Udhampur!Z268)","v":356.78000000000003},35678,{"$f":"State!AB268","v":356.78000000000003},"Includes 3 days training for computer training."]
[11.02,"Follow up meetings at CRC level",{"$f":"SUM(Anantnag:Udhampur!C269)","v":0},{"$f":"SUM(Anantnag:Udhampur!D269)","v":0},{"$f":"SUM(Anantnag:Udhampur!E269)","v":0},{"$f":"SUM(Anantnag:Udhampur!F269)","v":0},null,null,{"$f":"State!L269","v":0},null,null,null,0,{"$f":"State!S269","v":0},{"$f":"State!U269","v":0},null,null,null,0,{"$f":"State!AB269","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Anantnag:Udhampur!C270)","v":22628},{"$f":"SUM(Anantnag:Udhampur!D270)","v":113.14000000000001},{"$f":"SUM(Anantnag:Udhampur!E270)","v":22628},{"$f":"SUM(Anantnag:Udhampur!F270)","v":113.14000000000001},{"$f":"E269/C269","v":1},1,{"$f":"State!L270","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P270)","v":21117.999999999996},{"$f":"K269*J269","v":105.58999999999999},21117.999999999996,{"$f":"State!S270","v":105.59},{"$f":"State!U270","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y270)","v":21117.999999999996},{"$f":"SUM(Anantnag:Udhampur!Z270)","v":105.59},21117.999999999996,{"$f":"State!AB270","v":105.59},"Recommended as appraised for 5 days training."]
[null,"(b) Class III to V",{"$f":"SUM(Anantnag:Udhampur!C271)","v":28552},{"$f":"SUM(Anantnag:Udhampur!D271)","v":142.76},{"$f":"SUM(Anantnag:Udhampur!E271)","v":28552},{"$f":"SUM(Anantnag:Udhampur!F271)","v":142.76},1,1,{"$f":"State!L271","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P271)","v":31674.799999999999},{"$f":"K270*J270","v":158.374},31674.799999999999,{"$f":"State!S271","v":158.374},{"$f":"State!U271","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y271)","v":31674.799999999999},{"$f":"SUM(Anantnag:Udhampur!Z271)","v":158.374},31674.799999999999,{"$f":"State!AB271","v":158.374},"Recommended as appraised for 5 days training."]
[null,"(c) Class VI to VIII",{"$f":"SUM(Anantnag:Udhampur!C272)","v":33775},{"$f":"SUM(Anantnag:Udhampur!D272)","v":168.875},{"$f":"SUM(Anantnag:Udhampur!E272)","v":33775},{"$f":"SUM(Anantnag:Udhampur!F272)","v":168.875},1,1,{"$f":"State!L272","v":0},8.0000000000000002E-3,{"$f":"SUM(Anantnag:Udhampur!P272)","v":35678},{"$f":"K271*J271","v":285.42399999999998},35678,{"$f":"State!S272","v":178.39000000000001},{"$f":"State!U272","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y272)","v":35678},{"$f":"SUM(Anantnag:Udhampur!Z272)","v":178.39000000000001},35678,{"$f":"State!AB272","v":178.39000000000001},"Recommended as appraised for 5 days training."]
[11.03,"Induction Training for Newly Recruited Teachers",{"$f":"SUM(Anantnag:Udhampur!C273)","v":0},{"$f":"SUM(Anantnag:Udhampur!D273)","v":0},{"$f":"SUM(Anantnag:Udhampur!E273)","v":0},{"$f":"SUM(Anantnag:Udhampur!F273)","v":0},null,null,{"$f":"State!L273","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!P273)","v":1390},{"$f":"J272*K272","v":13.9},1390,{"$f":"State!S273","v":13.9},{"$f":"State!U273","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!Y273)","v":0},{"$f":"P272*Q272","v":0},0,{"$f":"State!AB273","v":0},"Not recommended"]
[11.04,"Training of untrained Teachers ",{"$f":"SUM(Anantnag:Udhampur!C274)","v":0},{"$f":"SUM(Anantnag:Udhampur!D274)","v":0},{"$f":"SUM(Anantnag:Udhampur!E274)","v":0},{"$f":"SUM(Anantnag:Udhampur!F274)","v":0},null,null,{"$f":"State!L274","v":0},{"$f":"Anantnag!O274+Bandipora!O274+Baramulla!O274+Budgam!O274+Ganderbal!O274+Doda!O274+Jammu!O274+Kargil!O274+Kathua!O274+Kishtwar!O274+Kulgam!O274+Kupwara!O274+Leh!O274+Poonch!O274+Pulwama!O274+Rajouri!O274+Ramban!O274+Reasi!O274+Samba!O274+Shopian!O274+Srinagar!O274+Udhampur!O274","v":0},{"$f":"SUM(Anantnag:Udhampur!P274)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q274)","v":0},0,{"$f":"State!S274","v":0},{"$f":"State!U274","v":0},{"$f":"Anantnag!X274+Bandipora!X274+Baramulla!X274+Budgam!X274+Ganderbal!X274+Doda!X274+Jammu!X274+Kargil!X274+Kathua!X274+Kishtwar!X274+Kulgam!X274+Kupwara!X274+Leh!X274+Poonch!X274+Pulwama!X274+Rajouri!X274+Ramban!X274+Reasi!X274+Samba!X274+Shopian!X274+Srinagar!X274+Udhampur!X274","v":0},{"$f":"SUM(Anantnag:Udhampur!Y274)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z274)","v":0},0,{"$f":"State!AB274","v":0}]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",{"$f":"SUM(Anantnag:Udhampur!C275)","v":11748},{"$f":"SUM(Anantnag:Udhampur!D275)","v":704.87999999999988},{"$f":"SUM(Anantnag:Udhampur!E275)","v":0},{"$f":"SUM(Anantnag:Udhampur!F275)","v":0},{"$f":"E274/C274","v":0},{"$f":"F274/D274","v":0},{"$f":"State!L275","v":0},0.06,{"$f":"SUM(Anantnag:Udhampur!P275)","v":11748},{"$f":"K274*J274","v":704.88},11748,{"$f":"State!S275","v":704.87999999999988},{"$f":"State!U275","v":0},0.06,{"$f":"SUM(Anantnag:Udhampur!Y275)","v":11748},{"$f":"Q274*P274","v":704.88},11748,{"$f":"State!AB275","v":704.87999999999988},"@ Rs.6000/- for 1st year (3748 untrained teachers + 8000 untrained teachers)"]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",{"$f":"SUM(Anantnag:Udhampur!C276)","v":5000},{"$f":"SUM(Anantnag:Udhampur!D276)","v":300.00000000000006},{"$f":"SUM(Anantnag:Udhampur!E276)","v":0},{"$f":"SUM(Anantnag:Udhampur!F276)","v":0},null,null,{"$f":"State!L276","v":0},0.06,{"$f":"SUM(Anantnag:Udhampur!P276)","v":3693},{"$f":"K275*J275","v":221.57999999999998},3693,{"$f":"State!S276","v":221.58},{"$f":"State!U276","v":0},0.06,{"$f":"SUM(Anantnag:Udhampur!Y276)","v":3693},{"$f":"Q275*P275","v":221.57999999999998},3693,{"$f":"State!AB276","v":221.58},"@ Rs.6000/- for 2nd  year"]
[null,"(B) Training of Resource Persons",{"$f":"SUM(Anantnag:Udhampur!C277)","v":0},{"$f":"SUM(Anantnag:Udhampur!D277)","v":0},{"$f":"SUM(Anantnag:Udhampur!E277)","v":0},{"$f":"SUM(Anantnag:Udhampur!F277)","v":0},null,null,{"$f":"State!L277","v":0},null,null,null,0,{"$f":"State!S277","v":0},{"$f":"State!U277","v":0},null,null,null,0,{"$f":"State!AB277","v":0}]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",{"$f":"SUM(Anantnag:Udhampur!C278)","v":0},{"$f":"SUM(Anantnag:Udhampur!D278)","v":0},{"$f":"SUM(Anantnag:Udhampur!E278)","v":0},{"$f":"SUM(Anantnag:Udhampur!F278)","v":0},null,null,{"$f":"State!L278","v":0},null,null,null,0,{"$f":"State!S278","v":0},{"$f":"State!U278","v":0},null,null,null,0,{"$f":"State!AB278","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Anantnag:Udhampur!C279)","v":640},{"$f":"SUM(Anantnag:Udhampur!D279)","v":6.3999999999999995},{"$f":"SUM(Anantnag:Udhampur!E279)","v":0},{"$f":"SUM(Anantnag:Udhampur!F279)","v":0},null,null,{"$f":"State!L279","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!P279)","v":640},{"$f":"J278*K278","v":6.4},640,{"$f":"State!S279","v":6.4000000000000012},{"$f":"State!U279","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!Y279)","v":640},{"$f":"P278*Q278","v":6.4},640,{"$f":"State!AB279","v":6.4000000000000012},"Recommended as proposed."]
[null,"(b) Class III to V",{"$f":"SUM(Anantnag:Udhampur!C280)","v":960},{"$f":"SUM(Anantnag:Udhampur!D280)","v":9.6},{"$f":"SUM(Anantnag:Udhampur!E280)","v":0},{"$f":"SUM(Anantnag:Udhampur!F280)","v":0},null,null,{"$f":"State!L280","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!P280)","v":960},{"$f":"J279*K279","v":9.6},960,{"$f":"State!S280","v":9.5999999999999979},{"$f":"State!U280","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!Y280)","v":960},{"$f":"P279*Q279","v":9.6},960,{"$f":"State!AB280","v":9.5999999999999979},"Recommended as proposed."]
[null,"(c) Class VI to VIII",{"$f":"SUM(Anantnag:Udhampur!C281)","v":400},{"$f":"SUM(Anantnag:Udhampur!D281)","v":4.0000000000000009},{"$f":"SUM(Anantnag:Udhampur!E281)","v":0},{"$f":"SUM(Anantnag:Udhampur!F281)","v":0},null,null,{"$f":"State!L281","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!P281)","v":400},{"$f":"J280*K280","v":4},400,{"$f":"State!S281","v":4.0000000000000009},{"$f":"State!U281","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!Y281)","v":400},{"$f":"P280*Q280","v":4},400,{"$f":"State!AB281","v":4.0000000000000009},"Recommended as proposed."]
[null,"(C) NUEPA School Leadership Programme",{"$f":"SUM(Anantnag:Udhampur!C282)","v":0},{"$f":"SUM(Anantnag:Udhampur!D282)","v":0},{"$f":"SUM(Anantnag:Udhampur!E282)","v":0},{"$f":"SUM(Anantnag:Udhampur!F282)","v":0},null,null,{"$f":"State!L282","v":0},{"$f":"Anantnag!O282+Bandipora!O282+Baramulla!O282+Budgam!O282+Ganderbal!O282+Doda!O282+Jammu!O282+Kargil!O282+Kathua!O282+Kishtwar!O282+Kulgam!O282+Kupwara!O282+Leh!O282+Poonch!O282+Pulwama!O282+Rajouri!O282+Ramban!O282+Reasi!O282+Samba!O282+Shopian!O282+Srinagar!O282+Udhampur!O282","v":0},{"$f":"SUM(Anantnag:Udhampur!P282)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q282)","v":0},0,{"$f":"State!S282","v":0},{"$f":"State!U282","v":0},{"$f":"Anantnag!X282+Bandipora!X282+Baramulla!X282+Budgam!X282+Ganderbal!X282+Doda!X282+Jammu!X282+Kargil!X282+Kathua!X282+Kishtwar!X282+Kulgam!X282+Kupwara!X282+Leh!X282+Poonch!X282+Pulwama!X282+Rajouri!X282+Ramban!X282+Reasi!X282+Samba!X282+Shopian!X282+Srinagar!X282+Udhampur!X282","v":0},{"$f":"SUM(Anantnag:Udhampur!Y282)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z282)","v":0},0,{"$f":"State!AB282","v":0}]
[11.06,"RPs Training",{"$f":"SUM(Anantnag:Udhampur!C283)","v":100},{"$f":"SUM(Anantnag:Udhampur!D283)","v":2.0000000000000004},{"$f":"SUM(Anantnag:Udhampur!E283)","v":0},{"$f":"SUM(Anantnag:Udhampur!F283)","v":0},{"$f":"E282/C282","v":0},0,{"$f":"State!L283","v":0},0.02,{"$f":"SUM(Anantnag:Udhampur!P283)","v":70},{"$f":"J282*K282","v":1.4000000000000001},70,{"$f":"State!S283","v":1.4000000000000006},{"$f":"State!U283","v":0},0.02,{"$f":"SUM(Anantnag:Udhampur!Y283)","v":70},{"$f":"P282*Q282","v":1.4000000000000001},70,{"$f":"State!AB283","v":1.4000000000000006},"100 RPs @ Rs. 200/- for 10 days"]
[11.07,"Head Teacher Training",{"$f":"SUM(Anantnag:Udhampur!C284)","v":1500},{"$f":"SUM(Anantnag:Udhampur!D284)","v":24.000000000000011},{"$f":"SUM(Anantnag:Udhampur!E284)","v":0},{"$f":"SUM(Anantnag:Udhampur!F284)","v":0},0,0,{"$f":"State!L284","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!P284)","v":2500},{"$f":"J283*K283","v":25},2500,{"$f":"State!S284","v":24.999999999999996},{"$f":"State!U284","v":0},1.6E-2,{"$f":"SUM(Anantnag:Udhampur!Y284)","v":2500},{"$f":"P283*Q283","v":40},2500,{"$f":"State!AB284","v":24.999999999999996},"1500 RPs @ Rs. 100/- per day for 16 days"]
[null,"Sub Total",{"$f":"SUM(C269:C283)","v":105303},{"$f":"SUM(D265:D283)","v":2001.7549999999999},{"$f":"SUM(E269:E283)","v":84955},{"$f":"SUM(F265:F283)","v":424.77499999999998},0.80676713863802552,0.21220129336507215,{"$f":"State!L285","v":0},null,{"$f":"SUM(K269:K283)","v":109871.79999999999},{"$f":"SUM(L265:L283)","v":2085.5360000000001},{"$f":"SUM(M269:M283)","v":109871.79999999999},{"$f":"State!S285","v":2313.8220000000001},{"$f":"State!U285","v":0},null,{"$f":"SUM(Q269:Q283)","v":108481.79999999999},{"$f":"SUM(R265:R283)","v":2314.922},{"$f":"SUM(S269:S283)","v":108481.79999999999},{"$f":"State!AB285","v":2299.922}]
[12,"Academic Support through Block Resource Centre/ URC",{"$f":"SUM(Anantnag:Udhampur!C286)","v":0},{"$f":"SUM(Anantnag:Udhampur!D286)","v":0},{"$f":"SUM(Anantnag:Udhampur!E286)","v":0},{"$f":"SUM(Anantnag:Udhampur!F286)","v":0},null,null,{"$f":"State!L286","v":0},null,null,null,null,{"$f":"State!S286","v":0},{"$f":"State!U286","v":0},null,null,null,null,{"$f":"State!AB286","v":0},"Spill over not admissible activity. "]
[12.01,"Salary of Faculty and Staff",{"$f":"SUM(Anantnag:Udhampur!C287)","v":0},{"$f":"SUM(Anantnag:Udhampur!D287)","v":0},{"$f":"SUM(Anantnag:Udhampur!E287)","v":0},{"$f":"SUM(Anantnag:Udhampur!F287)","v":0},null,null,{"$f":"State!L287","v":0},null,null,null,null,{"$f":"State!S287","v":0},{"$f":"State!U287","v":0},null,null,null,null,{"$f":"State!AB287","v":0}]
[null,"(a) 6 RPs at BRC for subject specific training, in position",{"$f":"SUM(Anantnag:Udhampur!C288)","v":400},{"$f":"SUM(Anantnag:Udhampur!D288)","v":1440},{"$f":"SUM(Anantnag:Udhampur!E288)","v":0},{"$f":"SUM(Anantnag:Udhampur!F288)","v":0},{"$f":"E287/C287","v":0},{"$f":"F287/D287","v":0},{"$f":"State!L288","v":18.100000000000001},0.3,{"$f":"SUM(Anantnag:Udhampur!P288)","v":402},{"$f":"J287*K287*12","v":1447.1999999999998},{"$f":"K287","v":402},{"$f":"State!S288","v":1725.2779018485214},{"$f":"State!U288","v":0},0.3,{"$f":"SUM(Anantnag:Udhampur!Y288)","v":402},{"$f":"SUM(Anantnag:Udhampur!Z288)","v":1591.9199999999996},{"$f":"Q287","v":402},{"$f":"State!AB288","v":1591.9199999999996},"Recommended as appraised. "]
[null,"(b) 2 RPs for CWSN in position",{"$f":"SUM(Anantnag:Udhampur!C289)","v":48},{"$f":"SUM(Anantnag:Udhampur!D289)","v":115.19999999999997},{"$f":"SUM(Anantnag:Udhampur!E289)","v":0},{"$f":"SUM(Anantnag:Udhampur!F289)","v":71.999999999999986},{"$f":"E288/C288","v":0},{"$f":"F288/D288","v":0.625},{"$f":"State!L289","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!P289)","v":48},{"$f":"J288*K288*12","v":115.20000000000002},48,{"$f":"State!S289","v":115.19999999999997},{"$f":"State!U289","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!Y289)","v":48},{"$f":"SUM(Anantnag:Udhampur!Z289)","v":115.19999999999997},48,{"$f":"State!AB289","v":115.19999999999997},"Recommended as appraised. "]
[null,"(c) 1 MIS Coordinator in position",{"$f":"SUM(Anantnag:Udhampur!C290)","v":0},{"$f":"SUM(Anantnag:Udhampur!D290)","v":0},{"$f":"SUM(Anantnag:Udhampur!E290)","v":0},{"$f":"SUM(Anantnag:Udhampur!F290)","v":0},null,null,{"$f":"State!L290","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!P290)","v":0},{"$f":"J289*K289*12","v":0},0,{"$f":"State!S290","v":0},{"$f":"State!U290","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!Y290)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z290)","v":0},0,{"$f":"State!AB290","v":0}]
[null,"(d) 1 Data Entry Operator in position",{"$f":"SUM(Anantnag:Udhampur!C291)","v":143},{"$f":"SUM(Anantnag:Udhampur!D291)","v":377.51999999999992},null,{"$f":"SUM(Anantnag:Udhampur!F291)","v":0},{"$f":"E290/C290","v":0},{"$f":"F290/D290","v":0},{"$f":"State!L291","v":0},0.28999999999999998,{"$f":"SUM(Anantnag:Udhampur!P291)","v":143},497.64,143,{"$f":"State!S291","v":377.51999999999992},{"$f":"State!U291","v":0},0.22,{"$f":"SUM(Anantnag:Udhampur!Y291)","v":143},{"$f":"SUM(Anantnag:Udhampur!Z291)","v":343.20000000000005},143,{"$f":"State!AB291","v":343.20000000000005},"Recommended as appraised. "]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",{"$f":"SUM(Anantnag:Udhampur!C292)","v":0},{"$f":"SUM(Anantnag:Udhampur!D292)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!F292)","v":0},null,null,{"$f":"State!L292","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!P292)","v":201},482.40000000000003,201,{"$f":"State!S292","v":482.39999999999986},{"$f":"State!U292","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!Y292)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z292)","v":0},0,{"$f":"State!AB292","v":0}]
[12.02,"Furniture Grant",{"$f":"SUM(Anantnag:Udhampur!C293)","v":0},{"$f":"SUM(Anantnag:Udhampur!D293)","v":0},{"$f":"SUM(Anantnag:Udhampur!E293)","v":0},{"$f":"SUM(Anantnag:Udhampur!F293)","v":0},null,null,{"$f":"State!L293","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P293)","v":143},858,143,{"$f":"State!S293","v":71.5},{"$f":"State!U293","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y293)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z293)","v":0},0,{"$f":"State!AB293","v":0}]
[{"$f":"+A292+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",{"$f":"SUM(Anantnag:Udhampur!C294)","v":0},{"$f":"SUM(Anantnag:Udhampur!D294)","v":0},{"$f":"SUM(Anantnag:Udhampur!E294)","v":0},{"$f":"SUM(Anantnag:Udhampur!F294)","v":0},null,null,{"$f":"State!L294","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P294)","v":143},858,143,{"$f":"State!S294","v":71.5},{"$f":"State!U294","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y294)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z294)","v":0},0,{"$f":"State!AB294","v":0}]
[{"$f":"+A293+0.01","v":12.04},"Contingency Grant",{"$f":"SUM(Anantnag:Udhampur!C295)","v":143},{"$f":"SUM(Anantnag:Udhampur!D295)","v":71.5},null,{"$f":"SUM(Anantnag:Udhampur!F295)","v":0},{"$f":"E294/C294","v":0},{"$f":"F294/D294","v":0},{"$f":"State!L295","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P295)","v":143},858,143,{"$f":"State!S295","v":71.5},{"$f":"State!U295","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y295)","v":143},{"$f":"SUM(Anantnag:Udhampur!Z295)","v":71.5},143,{"$f":"State!AB295","v":71.5},"Recommended as appraised. "]
[{"$f":"+A294+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",{"$f":"SUM(Anantnag:Udhampur!C296)","v":143},{"$f":"SUM(Anantnag:Udhampur!D296)","v":42.900000000000006},null,{"$f":"SUM(Anantnag:Udhampur!F296)","v":0},{"$f":"E295/C295","v":0},{"$f":"F295/D295","v":0},{"$f":"State!L296","v":0},0.3,{"$f":"SUM(Anantnag:Udhampur!P296)","v":143},514.79999999999995,143,{"$f":"State!S296","v":42.9},{"$f":"State!U296","v":0},0.3,{"$f":"SUM(Anantnag:Udhampur!Y296)","v":143},{"$f":"SUM(Anantnag:Udhampur!Z296)","v":42.9},143,{"$f":"State!AB296","v":42.9},"Recommended as appraised. "]
[{"$f":"+A295+0.01","v":12.059999999999999},"TLM Grant",{"$f":"SUM(Anantnag:Udhampur!C297)","v":0},{"$f":"SUM(Anantnag:Udhampur!D297)","v":0},{"$f":"SUM(Anantnag:Udhampur!E297)","v":0},{"$f":"SUM(Anantnag:Udhampur!F297)","v":0},null,null,{"$f":"State!L297","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!P297)","v":143},171.60000000000002,143,{"$f":"State!S297","v":14.299999999999999},{"$f":"State!U297","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!Y297)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z297)","v":0},0,{"$f":"State!AB297","v":0}]
[{"$f":"+A296+0.01","v":12.069999999999999},"Maintenace Grant",{"$f":"SUM(Anantnag:Udhampur!C298)","v":0},{"$f":"SUM(Anantnag:Udhampur!D298)","v":0},{"$f":"SUM(Anantnag:Udhampur!E298)","v":0},{"$f":"SUM(Anantnag:Udhampur!F298)","v":0},null,null,{"$f":"State!L298","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!P298)","v":143},171.60000000000002,143,{"$f":"State!S298","v":14.299999999999999},{"$f":"State!U298","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!Y298)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z298)","v":0},0,{"$f":"State!AB298","v":0}]
[null,"Sub Total",{"$f":"C294","v":143},{"$f":"SUM(D287:D297)","v":2047.1200000000001},{"$f":"E294","v":0},{"$f":"SUM(F287:F297)","v":71.999999999999986},{"$f":"E298/C298","v":0},{"$f":"F298/D298","v":3.5171362694907962E-2},{"$f":"State!L299","v":18.100000000000001},null,{"$f":"K295","v":143},{"$f":"SUM(L287:L297)","v":5974.4400000000014},{"$f":"M295","v":143},{"$f":"State!S299","v":2986.397901848522},{"$f":"State!U299","v":0},null,{"$f":"Q295","v":143},{"$f":"SUM(R287:R297)","v":2164.7199999999998},{"$f":"S295","v":143},{"$f":"State!AB299","v":2164.7199999999998}]
[13,"Academic Support through Cluster Resource Centres",{"$f":"SUM(Anantnag:Udhampur!C300)","v":0},{"$f":"Anantnag!D300+Bandipora!D300+Baramulla!D300+Budgam!D300+Ganderbal!D300+Doda!D300+Jammu!D300+Kargil!D300+Kathua!D300+Kishtwar!D300+Kulgam!D300+Kupwara!D300+Leh!D300+Poonch!D300+Pulwama!D300+Rajouri!D300+Ramban!D300+Reasi!D300+Samba!D300+Shopian!D300+Srinagar!D300+Udhampur!D300","v":0},{"$f":"Anantnag!E300+Bandipora!E300+Baramulla!E300+Budgam!E300+Ganderbal!E300+Doda!E300+Jammu!E300+Kargil!E300+Kathua!E300+Kishtwar!E300+Kulgam!E300+Kupwara!E300+Leh!E300+Poonch!E300+Pulwama!E300+Rajouri!E300+Ramban!E300+Reasi!E300+Samba!E300+Shopian!E300+Srinagar!E300+Udhampur!E300","v":0},{"$f":"Anantnag!F300+Bandipora!F300+Baramulla!F300+Budgam!F300+Ganderbal!F300+Doda!F300+Jammu!F300+Kargil!F300+Kathua!F300+Kishtwar!F300+Kulgam!F300+Kupwara!F300+Leh!F300+Poonch!F300+Pulwama!F300+Rajouri!F300+Ramban!F300+Reasi!F300+Samba!F300+Shopian!F300+Srinagar!F300+Udhampur!F300","v":0},null,null,{"$f":"State!L300","v":0},null,null,null,{"$f":"Anantnag!R300+Bandipora!R300+Baramulla!R300+Budgam!R300+Ganderbal!R300+Doda!R300+Jammu!R300+Kargil!R300+Kathua!R300+Kishtwar!R300+Kulgam!R300+Kupwara!R300+Leh!R300+Poonch!R300+Pulwama!R300+Rajouri!R300+Ramban!R300+Reasi!R300+Samba!R300+Shopian!R300+Srinagar!R300+Udhampur!R300","v":0},{"$f":"State!S300","v":0},{"$f":"State!U300","v":0},null,null,null,{"$f":"Anantnag!AA300+Bandipora!AA300+Baramulla!AA300+Budgam!AA300+Ganderbal!AA300+Doda!AA300+Jammu!AA300+Kargil!AA300+Kathua!AA300+Kishtwar!AA300+Kulgam!AA300+Kupwara!AA300+Leh!AA300+Poonch!AA300+Pulwama!AA300+Rajouri!AA300+Ramban!AA300+Reasi!AA300+Samba!AA300+Shopian!AA300+Srinagar!AA300+Udhampur!AA300","v":0},{"$f":"State!AB300","v":0},"Spill over not admissible activity. "]
[13.01,"Salary of Cluster Coordinator, full time and in position",{"$f":"SUM(Anantnag:Udhampur!C301)","v":1600},{"$f":"SUM(Anantnag:Udhampur!D301)","v":4608},null,{"$f":"SUM(Anantnag:Udhampur!F301)","v":3648.2000000000003},{"$f":"E300/C300","v":0},{"$f":"F300/D300","v":0.79171006944444455},{"$f":"State!L301","v":192.97},0.24,{"$f":"SUM(Anantnag:Udhampur!P301)","v":1600},{"$f":"J300*K300*12","v":4608},{"$f":"K300","v":1600},{"$f":"State!S301","v":6976.2425724902041},{"$f":"State!U301","v":0},0.24,{"$f":"SUM(Anantnag:Udhampur!Y301)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Z301)","v":4992},{"$f":"Q300","v":1600},{"$f":"State!AB301","v":4992},"Recommended as appraised. "]
[{"$f":"+A300+0.01","v":13.02},"Furniture Grant",{"$f":"SUM(Anantnag:Udhampur!C302)","v":0},{"$f":"SUM(Anantnag:Udhampur!D302)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!F302)","v":0},null,null,{"$f":"State!L302","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!P302)","v":1600},{"$f":"J301*K301*12","v":1920},1600,{"$f":"State!S302","v":160.00000000000003},{"$f":"State!U302","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!Y302)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z302)","v":0},0,{"$f":"State!AB302","v":0}]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",{"$f":"SUM(Anantnag:Udhampur!C303)","v":0},{"$f":"SUM(Anantnag:Udhampur!D303)","v":0},{"$f":"SUM(Anantnag:Udhampur!E303)","v":0},{"$f":"SUM(Anantnag:Udhampur!F303)","v":0},null,null,{"$f":"State!L303","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!P303)","v":1600},1920,1600,{"$f":"State!S303","v":160.00000000000003},{"$f":"State!U303","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!Y303)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z303)","v":0},0,{"$f":"State!AB303","v":0}]
[13.04,"Contingency Grant",{"$f":"SUM(Anantnag:Udhampur!C304)","v":1600},{"$f":"SUM(Anantnag:Udhampur!D304)","v":160.00000000000003},{"$f":"SUM(Anantnag:Udhampur!E304)","v":0},{"$f":"SUM(Anantnag:Udhampur!F304)","v":0},{"$f":"E303/C303","v":0},{"$f":"F303/D303","v":0},{"$f":"State!L304","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!P304)","v":1600},1920,1600,{"$f":"State!S304","v":160.00000000000003},{"$f":"State!U304","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!Y304)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Z304)","v":160.00000000000003},1600,{"$f":"State!AB304","v":160.00000000000003},"Recommended as proposed."]
[13.049999999999999,"Meeting TA ",{"$f":"SUM(Anantnag:Udhampur!C305)","v":1600},{"$f":"SUM(Anantnag:Udhampur!D305)","v":192.00000000000003},{"$f":"SUM(Anantnag:Udhampur!E305)","v":0},{"$f":"SUM(Anantnag:Udhampur!F305)","v":0},{"$f":"E304/C304","v":0},{"$f":"F304/D304","v":0},{"$f":"State!L305","v":0},0.12,{"$f":"SUM(Anantnag:Udhampur!P305)","v":1600},2304,1600,{"$f":"State!S305","v":192.00000000000003},{"$f":"State!U305","v":0},0.12,{"$f":"SUM(Anantnag:Udhampur!Y305)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Z305)","v":192.00000000000003},1600,{"$f":"State!AB305","v":192.00000000000003},"Recommended as proposed."]
[13.059999999999999,"TLM Grant",{"$f":"SUM(Anantnag:Udhampur!C306)","v":0},{"$f":"SUM(Anantnag:Udhampur!D306)","v":0},{"$f":"SUM(Anantnag:Udhampur!E306)","v":0},{"$f":"SUM(Anantnag:Udhampur!F306)","v":0},null,null,{"$f":"State!L306","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!P306)","v":1600},576,1600,{"$f":"State!S306","v":48.000000000000007},{"$f":"State!U306","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y306)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z306)","v":0},0,{"$f":"State!AB306","v":0}]
[13.069999999999999,"Maintenace Grant",{"$f":"SUM(Anantnag:Udhampur!C307)","v":0},{"$f":"SUM(Anantnag:Udhampur!D307)","v":0},{"$f":"SUM(Anantnag:Udhampur!E307)","v":0},{"$f":"SUM(Anantnag:Udhampur!F307)","v":0},null,null,{"$f":"State!L307","v":0},0.02,{"$f":"SUM(Anantnag:Udhampur!P307)","v":1600},384,1600,{"$f":"State!S307","v":32.000000000000007},{"$f":"State!U307","v":0},0.02,{"$f":"SUM(Anantnag:Udhampur!Y307)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z307)","v":0},0,{"$f":"State!AB307","v":0}]
[null,"Sub Total",{"$f":"C304","v":1600},{"$f":"SUM(D300:D306)","v":4960},{"$f":"E304","v":0},{"$f":"SUM(F300:F306)","v":3648.2000000000003},{"$f":"E307/C307","v":0},{"$f":"F307/D307","v":0.73552419354838716},{"$f":"State!L308","v":192.97},null,{"$f":"K304","v":1600},{"$f":"SUM(L300:L306)","v":13632},{"$f":"M304","v":1600},{"$f":"State!S308","v":7728.242572490205},{"$f":"State!U308","v":0},null,{"$f":"Q304","v":1600},{"$f":"SUM(R300:R306)","v":5344},{"$f":"S304","v":1600},{"$f":"State!AB308","v":5344.0000000000009}]
[14,"Computer Aided Education in UPS under Innovation",{"$f":"SUM(Anantnag:Udhampur!C309)","v":0},{"$f":"SUM(Anantnag:Udhampur!D309)","v":0},{"$f":"SUM(Anantnag:Udhampur!E309)","v":0},{"$f":"SUM(Anantnag:Udhampur!F309)","v":0},null,null,{"$f":"State!L309","v":0},{"$f":"Anantnag!O309+Bandipora!O309+Baramulla!O309+Budgam!O309+Ganderbal!O309+Doda!O309+Jammu!O309+Kargil!O309+Kathua!O309+Kishtwar!O309+Kulgam!O309+Kupwara!O309+Leh!O309+Poonch!O309+Pulwama!O309+Rajouri!O309+Ramban!O309+Reasi!O309+Samba!O309+Shopian!O309+Srinagar!O309+Udhampur!O309","v":0},{"$f":"SUM(Anantnag:Udhampur!P309)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q309)","v":0},{"$f":"Anantnag!R309+Bandipora!R309+Baramulla!R309+Budgam!R309+Ganderbal!R309+Doda!R309+Jammu!R309+Kargil!R309+Kathua!R309+Kishtwar!R309+Kulgam!R309+Kupwara!R309+Leh!R309+Poonch!R309+Pulwama!R309+Rajouri!R309+Ramban!R309+Reasi!R309+Samba!R309+Shopian!R309+Srinagar!R309+Udhampur!R309","v":0},{"$f":"State!S309","v":0},{"$f":"State!U309","v":0},{"$f":"Anantnag!X309+Bandipora!X309+Baramulla!X309+Budgam!X309+Ganderbal!X309+Doda!X309+Jammu!X309+Kargil!X309+Kathua!X309+Kishtwar!X309+Kulgam!X309+Kupwara!X309+Leh!X309+Poonch!X309+Pulwama!X309+Rajouri!X309+Ramban!X309+Reasi!X309+Samba!X309+Shopian!X309+Srinagar!X309+Udhampur!X309","v":0},{"$f":"SUM(Anantnag:Udhampur!Y309)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z309)","v":0},{"$f":"Anantnag!AA309+Bandipora!AA309+Baramulla!AA309+Budgam!AA309+Ganderbal!AA309+Doda!AA309+Jammu!AA309+Kargil!AA309+Kathua!AA309+Kishtwar!AA309+Kulgam!AA309+Kupwara!AA309+Leh!AA309+Poonch!AA309+Pulwama!AA309+Rajouri!AA309+Ramban!AA309+Reasi!AA309+Samba!AA309+Shopian!AA309+Srinagar!AA309+Udhampur!AA309","v":0},{"$f":"State!AB309","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",{"$f":"SUM(Anantnag:Udhampur!C310)","v":0},{"$f":"SUM(Anantnag:Udhampur!D310)","v":0},{"$f":"SUM(Anantnag:Udhampur!E310)","v":0},{"$f":"SUM(Anantnag:Udhampur!F310)","v":0},null,null,{"$f":"State!L310","v":0},null,null,null,{"$f":"K309","v":0},{"$f":"State!S310","v":0},{"$f":"State!U310","v":0},null,null,null,{"$f":"Q309","v":0},{"$f":"State!AB310","v":0}]
[null,"(a)  Number of districts",{"$f":"SUM(Anantnag:Udhampur!C311)","v":22},{"$f":"SUM(Anantnag:Udhampur!D311)","v":550},{"$f":"SUM(Anantnag:Udhampur!E311)","v":0},{"$f":"SUM(Anantnag:Udhampur!F311)","v":0},null,null,{"$f":"State!L311","v":0},null,null,null,{"$f":"K310","v":0},{"$f":"State!S311","v":1100},{"$f":"State!U311","v":0},25,{"$f":"SUM(Anantnag:Udhampur!Y311)","v":22},{"$f":"SUM(Anantnag:Udhampur!Z311)","v":1100},{"$f":"Q310","v":22},{"$f":"State!AB311","v":1100},"RAA activities"]
[null,"(b)  Number of schools",{"$f":"SUM(Anantnag:Udhampur!C312)","v":220},{"$f":"SUM(Anantnag:Udhampur!D312)","v":550},{"$f":"SUM(Anantnag:Udhampur!E312)","v":0},{"$f":"SUM(Anantnag:Udhampur!F312)","v":0},null,null,{"$f":"State!L312","v":0},50,{"$f":"SUM(Anantnag:Udhampur!P312)","v":0},{"$f":"J311*K311","v":0},{"$f":"K311","v":0},{"$f":"State!S312","v":0},{"$f":"State!U312","v":0},2.5,{"$f":"SUM(Anantnag:Udhampur!Y312)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z312)","v":0},{"$f":"Q311","v":0},{"$f":"State!AB312","v":0},"220 eligible schools (10 in each district) @ Rs. 2.5 lakh per school"]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C313)","v":220},{"$f":"SUM(D309:D311)","v":1100},{"$f":"Anantnag!E313+Bandipora!E313+Baramulla!E313+Budgam!E313+Ganderbal!E313+Doda!E313+Jammu!E313+Kargil!E313+Kathua!E313+Kishtwar!E313+Kulgam!E313+Kupwara!E313+Leh!E313+Poonch!E313+Pulwama!E313+Rajouri!E313+Ramban!E313+Reasi!E313+Samba!E313+Shopian!E313+Srinagar!E313+Udhampur!E313","v":0},{"$f":"SUM(F309:F311)","v":0},null,{"$f":"F312/D312","v":0},{"$f":"State!L313","v":0},null,{"$f":"SUM(K311)","v":0},{"$f":"SUM(L311)","v":0},{"$f":"SUM(M311)","v":0},{"$f":"State!S313","v":1100},{"$f":"State!U313","v":0},null,{"$f":"Q310","v":22},{"$f":"SUM(R310:R311)","v":1100},{"$f":"SUM(S311)","v":0},{"$f":"State!AB313","v":1100}]
[15,"Libraries",{"$f":"SUM(Anantnag:Udhampur!C314)","v":0},{"$f":"Anantnag!D314+Bandipora!D314+Baramulla!D314+Budgam!D314+Ganderbal!D314+Doda!D314+Jammu!D314+Kargil!D314+Kathua!D314+Kishtwar!D314+Kulgam!D314+Kupwara!D314+Leh!D314+Poonch!D314+Pulwama!D314+Rajouri!D314+Ramban!D314+Reasi!D314+Samba!D314+Shopian!D314+Srinagar!D314+Udhampur!D314","v":0},{"$f":"Anantnag!E314+Bandipora!E314+Baramulla!E314+Budgam!E314+Ganderbal!E314+Doda!E314+Jammu!E314+Kargil!E314+Kathua!E314+Kishtwar!E314+Kulgam!E314+Kupwara!E314+Leh!E314+Poonch!E314+Pulwama!E314+Rajouri!E314+Ramban!E314+Reasi!E314+Samba!E314+Shopian!E314+Srinagar!E314+Udhampur!E314","v":0},{"$f":"Anantnag!F314+Bandipora!F314+Baramulla!F314+Budgam!F314+Ganderbal!F314+Doda!F314+Jammu!F314+Kargil!F314+Kathua!F314+Kishtwar!F314+Kulgam!F314+Kupwara!F314+Leh!F314+Poonch!F314+Pulwama!F314+Rajouri!F314+Ramban!F314+Reasi!F314+Samba!F314+Shopian!F314+Srinagar!F314+Udhampur!F314","v":0},null,null,{"$f":"State!L314","v":0},null,null,null,{"$f":"Anantnag!R314+Bandipora!R314+Baramulla!R314+Budgam!R314+Ganderbal!R314+Doda!R314+Jammu!R314+Kargil!R314+Kathua!R314+Kishtwar!R314+Kulgam!R314+Kupwara!R314+Leh!R314+Poonch!R314+Pulwama!R314+Rajouri!R314+Ramban!R314+Reasi!R314+Samba!R314+Shopian!R314+Srinagar!R314+Udhampur!R314","v":0},{"$f":"State!S314","v":0},{"$f":"State!U314","v":0},null,null,null,{"$f":"Anantnag!AA314+Bandipora!AA314+Baramulla!AA314+Budgam!AA314+Ganderbal!AA314+Doda!AA314+Jammu!AA314+Kargil!AA314+Kathua!AA314+Kishtwar!AA314+Kulgam!AA314+Kupwara!AA314+Leh!AA314+Poonch!AA314+Pulwama!AA314+Rajouri!AA314+Ramban!AA314+Reasi!AA314+Samba!AA314+Shopian!AA314+Srinagar!AA314+Udhampur!AA314","v":0},{"$f":"State!AB314","v":0}]
[15.01,"Primary",{"$f":"SUM(Anantnag:Udhampur!C315)","v":0},{"$f":"SUM(Anantnag:Udhampur!D315)","v":0},{"$f":"SUM(Anantnag:Udhampur!E315)","v":0},{"$f":"SUM(Anantnag:Udhampur!F315)","v":0},null,null,{"$f":"State!L315","v":0},0.03,0,{"$f":"K314*J314","v":0},{"$f":"K314","v":0},{"$f":"State!S315","v":0},{"$f":"State!U315","v":0},0.03,0,{"$f":"Q314*P314","v":0},{"$f":"Q314","v":0},{"$f":"State!AB315","v":0}]
[15.02,"Upper Primary ",{"$f":"SUM(Anantnag:Udhampur!C316)","v":0},{"$f":"SUM(Anantnag:Udhampur!D316)","v":0},{"$f":"SUM(Anantnag:Udhampur!E316)","v":0},{"$f":"SUM(Anantnag:Udhampur!F316)","v":0},null,null,{"$f":"State!L316","v":0},0.1,0,{"$f":"K315*J315","v":0},{"$f":"K315","v":0},{"$f":"State!S316","v":100.5},{"$f":"State!U316","v":0},0.1,0,{"$f":"Q315*P315","v":0},{"$f":"Q315","v":0},{"$f":"State!AB316","v":0}]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C317)","v":0},{"$f":"Anantnag!D317+Bandipora!D317+Baramulla!D317+Budgam!D317+Ganderbal!D317+Doda!D317+Jammu!D317+Kargil!D317+Kathua!D317+Kishtwar!D317+Kulgam!D317+Kupwara!D317+Leh!D317+Poonch!D317+Pulwama!D317+Rajouri!D317+Ramban!D317+Reasi!D317+Samba!D317+Shopian!D317+Srinagar!D317+Udhampur!D317","v":0},{"$f":"Anantnag!E317+Bandipora!E317+Baramulla!E317+Budgam!E317+Ganderbal!E317+Doda!E317+Jammu!E317+Kargil!E317+Kathua!E317+Kishtwar!E317+Kulgam!E317+Kupwara!E317+Leh!E317+Poonch!E317+Pulwama!E317+Rajouri!E317+Ramban!E317+Reasi!E317+Samba!E317+Shopian!E317+Srinagar!E317+Udhampur!E317","v":0},{"$f":"Anantnag!F317+Bandipora!F317+Baramulla!F317+Budgam!F317+Ganderbal!F317+Doda!F317+Jammu!F317+Kargil!F317+Kathua!F317+Kishtwar!F317+Kulgam!F317+Kupwara!F317+Leh!F317+Poonch!F317+Pulwama!F317+Rajouri!F317+Ramban!F317+Reasi!F317+Samba!F317+Shopian!F317+Srinagar!F317+Udhampur!F317","v":0},null,null,{"$f":"State!L317","v":0},null,{"$f":"SUM(K314:K315)","v":0},{"$f":"SUM(L314:L315)","v":0},{"$f":"Anantnag!R317+Bandipora!R317+Baramulla!R317+Budgam!R317+Ganderbal!R317+Doda!R317+Jammu!R317+Kargil!R317+Kathua!R317+Kishtwar!R317+Kulgam!R317+Kupwara!R317+Leh!R317+Poonch!R317+Pulwama!R317+Rajouri!R317+Ramban!R317+Reasi!R317+Samba!R317+Shopian!R317+Srinagar!R317+Udhampur!R317","v":1005},{"$f":"State!S317","v":100.5},{"$f":"State!U317","v":0},null,{"$f":"SUM(Q314:Q315)","v":0},{"$f":"SUM(R314:R315)","v":0},{"$f":"Anantnag!AA317+Bandipora!AA317+Baramulla!AA317+Budgam!AA317+Ganderbal!AA317+Doda!AA317+Jammu!AA317+Kargil!AA317+Kathua!AA317+Kishtwar!AA317+Kulgam!AA317+Kupwara!AA317+Leh!AA317+Poonch!AA317+Pulwama!AA317+Rajouri!AA317+Ramban!AA317+Reasi!AA317+Samba!AA317+Shopian!AA317+Srinagar!AA317+Udhampur!AA317","v":0},{"$f":"State!AB317","v":0}]
["IV","ANNUAL GRANTS",{"$f":"SUM(Anantnag:Udhampur!C318)","v":0},{"$f":"Anantnag!D318+Bandipora!D318+Baramulla!D318+Budgam!D318+Ganderbal!D318+Doda!D318+Jammu!D318+Kargil!D318+Kathua!D318+Kishtwar!D318+Kulgam!D318+Kupwara!D318+Leh!D318+Poonch!D318+Pulwama!D318+Rajouri!D318+Ramban!D318+Reasi!D318+Samba!D318+Shopian!D318+Srinagar!D318+Udhampur!D318","v":0},{"$f":"Anantnag!E318+Bandipora!E318+Baramulla!E318+Budgam!E318+Ganderbal!E318+Doda!E318+Jammu!E318+Kargil!E318+Kathua!E318+Kishtwar!E318+Kulgam!E318+Kupwara!E318+Leh!E318+Poonch!E318+Pulwama!E318+Rajouri!E318+Ramban!E318+Reasi!E318+Samba!E318+Shopian!E318+Srinagar!E318+Udhampur!E318","v":0},{"$f":"Anantnag!F318+Bandipora!F318+Baramulla!F318+Budgam!F318+Ganderbal!F318+Doda!F318+Jammu!F318+Kargil!F318+Kathua!F318+Kishtwar!F318+Kulgam!F318+Kupwara!F318+Leh!F318+Poonch!F318+Pulwama!F318+Rajouri!F318+Ramban!F318+Reasi!F318+Samba!F318+Shopian!F318+Srinagar!F318+Udhampur!F318","v":0},null,null,{"$f":"State!L318","v":0},{"$f":"Anantnag!O318+Bandipora!O318+Baramulla!O318+Budgam!O318+Ganderbal!O318+Doda!O318+Jammu!O318+Kargil!O318+Kathua!O318+Kishtwar!O318+Kulgam!O318+Kupwara!O318+Leh!O318+Poonch!O318+Pulwama!O318+Rajouri!O318+Ramban!O318+Reasi!O318+Samba!O318+Shopian!O318+Srinagar!O318+Udhampur!O318","v":0},{"$f":"SUM(Anantnag:Udhampur!P318)","v":0},{"$f":"Anantnag!Q318+Bandipora!Q318+Baramulla!Q318+Budgam!Q318+Ganderbal!Q318+Doda!Q318+Jammu!Q318+Kargil!Q318+Kathua!Q318+Kishtwar!Q318+Kulgam!Q318+Kupwara!Q318+Leh!Q318+Poonch!Q318+Pulwama!Q318+Rajouri!Q318+Ramban!Q318+Reasi!Q318+Samba!Q318+Shopian!Q318+Srinagar!Q318+Udhampur!Q318","v":0},{"$f":"Anantnag!R318+Bandipora!R318+Baramulla!R318+Budgam!R318+Ganderbal!R318+Doda!R318+Jammu!R318+Kargil!R318+Kathua!R318+Kishtwar!R318+Kulgam!R318+Kupwara!R318+Leh!R318+Poonch!R318+Pulwama!R318+Rajouri!R318+Ramban!R318+Reasi!R318+Samba!R318+Shopian!R318+Srinagar!R318+Udhampur!R318","v":0},{"$f":"State!S318","v":0},{"$f":"State!U318","v":0},{"$f":"Anantnag!X318+Bandipora!X318+Baramulla!X318+Budgam!X318+Ganderbal!X318+Doda!X318+Jammu!X318+Kargil!X318+Kathua!X318+Kishtwar!X318+Kulgam!X318+Kupwara!X318+Leh!X318+Poonch!X318+Pulwama!X318+Rajouri!X318+Ramban!X318+Reasi!X318+Samba!X318+Shopian!X318+Srinagar!X318+Udhampur!X318","v":0},{"$f":"SUM(Anantnag:Udhampur!Y318)","v":0},{"$f":"Anantnag!Z318+Bandipora!Z318+Baramulla!Z318+Budgam!Z318+Ganderbal!Z318+Doda!Z318+Jammu!Z318+Kargil!Z318+Kathua!Z318+Kishtwar!Z318+Kulgam!Z318+Kupwara!Z318+Leh!Z318+Poonch!Z318+Pulwama!Z318+Rajouri!Z318+Ramban!Z318+Reasi!Z318+Samba!Z318+Shopian!Z318+Srinagar!Z318+Udhampur!Z318","v":0},{"$f":"Anantnag!AA318+Bandipora!AA318+Baramulla!AA318+Budgam!AA318+Ganderbal!AA318+Doda!AA318+Jammu!AA318+Kargil!AA318+Kathua!AA318+Kishtwar!AA318+Kulgam!AA318+Kupwara!AA318+Leh!AA318+Poonch!AA318+Pulwama!AA318+Rajouri!AA318+Ramban!AA318+Reasi!AA318+Samba!AA318+Shopian!AA318+Srinagar!AA318+Udhampur!AA318","v":0},{"$f":"State!AB318","v":0}]
[16,"Teachers' Grant",{"$f":"SUM(Anantnag:Udhampur!C319)","v":0},{"$f":"Anantnag!D319+Bandipora!D319+Baramulla!D319+Budgam!D319+Ganderbal!D319+Doda!D319+Jammu!D319+Kargil!D319+Kathua!D319+Kishtwar!D319+Kulgam!D319+Kupwara!D319+Leh!D319+Poonch!D319+Pulwama!D319+Rajouri!D319+Ramban!D319+Reasi!D319+Samba!D319+Shopian!D319+Srinagar!D319+Udhampur!D319","v":0},{"$f":"Anantnag!E319+Bandipora!E319+Baramulla!E319+Budgam!E319+Ganderbal!E319+Doda!E319+Jammu!E319+Kargil!E319+Kathua!E319+Kishtwar!E319+Kulgam!E319+Kupwara!E319+Leh!E319+Poonch!E319+Pulwama!E319+Rajouri!E319+Ramban!E319+Reasi!E319+Samba!E319+Shopian!E319+Srinagar!E319+Udhampur!E319","v":0},{"$f":"Anantnag!F319+Bandipora!F319+Baramulla!F319+Budgam!F319+Ganderbal!F319+Doda!F319+Jammu!F319+Kargil!F319+Kathua!F319+Kishtwar!F319+Kulgam!F319+Kupwara!F319+Leh!F319+Poonch!F319+Pulwama!F319+Rajouri!F319+Ramban!F319+Reasi!F319+Samba!F319+Shopian!F319+Srinagar!F319+Udhampur!F319","v":0},null,null,{"$f":"State!L319","v":0},{"$f":"Anantnag!O319+Bandipora!O319+Baramulla!O319+Budgam!O319+Ganderbal!O319+Doda!O319+Jammu!O319+Kargil!O319+Kathua!O319+Kishtwar!O319+Kulgam!O319+Kupwara!O319+Leh!O319+Poonch!O319+Pulwama!O319+Rajouri!O319+Ramban!O319+Reasi!O319+Samba!O319+Shopian!O319+Srinagar!O319+Udhampur!O319","v":0},{"$f":"SUM(Anantnag:Udhampur!P319)","v":0},{"$f":"Anantnag!Q319+Bandipora!Q319+Baramulla!Q319+Budgam!Q319+Ganderbal!Q319+Doda!Q319+Jammu!Q319+Kargil!Q319+Kathua!Q319+Kishtwar!Q319+Kulgam!Q319+Kupwara!Q319+Leh!Q319+Poonch!Q319+Pulwama!Q319+Rajouri!Q319+Ramban!Q319+Reasi!Q319+Samba!Q319+Shopian!Q319+Srinagar!Q319+Udhampur!Q319","v":0},{"$f":"Anantnag!R319+Bandipora!R319+Baramulla!R319+Budgam!R319+Ganderbal!R319+Doda!R319+Jammu!R319+Kargil!R319+Kathua!R319+Kishtwar!R319+Kulgam!R319+Kupwara!R319+Leh!R319+Poonch!R319+Pulwama!R319+Rajouri!R319+Ramban!R319+Reasi!R319+Samba!R319+Shopian!R319+Srinagar!R319+Udhampur!R319","v":0},{"$f":"State!S319","v":0},{"$f":"State!U319","v":0},{"$f":"Anantnag!X319+Bandipora!X319+Baramulla!X319+Budgam!X319+Ganderbal!X319+Doda!X319+Jammu!X319+Kargil!X319+Kathua!X319+Kishtwar!X319+Kulgam!X319+Kupwara!X319+Leh!X319+Poonch!X319+Pulwama!X319+Rajouri!X319+Ramban!X319+Reasi!X319+Samba!X319+Shopian!X319+Srinagar!X319+Udhampur!X319","v":0},{"$f":"SUM(Anantnag:Udhampur!Y319)","v":0},{"$f":"Anantnag!Z319+Bandipora!Z319+Baramulla!Z319+Budgam!Z319+Ganderbal!Z319+Doda!Z319+Jammu!Z319+Kargil!Z319+Kathua!Z319+Kishtwar!Z319+Kulgam!Z319+Kupwara!Z319+Leh!Z319+Poonch!Z319+Pulwama!Z319+Rajouri!Z319+Ramban!Z319+Reasi!Z319+Samba!Z319+Shopian!Z319+Srinagar!Z319+Udhampur!Z319","v":0},{"$f":"Anantnag!AA319+Bandipora!AA319+Baramulla!AA319+Budgam!AA319+Ganderbal!AA319+Doda!AA319+Jammu!AA319+Kargil!AA319+Kathua!AA319+Kishtwar!AA319+Kulgam!AA319+Kupwara!AA319+Leh!AA319+Poonch!AA319+Pulwama!AA319+Rajouri!AA319+Ramban!AA319+Reasi!AA319+Samba!AA319+Shopian!AA319+Srinagar!AA319+Udhampur!AA319","v":0},{"$f":"State!AB319","v":0}]
[16.010000000000002,"Primary ",{"$f":"SUM(Anantnag:Udhampur!C320)","v":0},{"$f":"SUM(Anantnag:Udhampur!D320)","v":0},{"$f":"SUM(Anantnag:Udhampur!E320)","v":0},{"$f":"SUM(Anantnag:Udhampur!F320)","v":0},null,null,{"$f":"State!L320","v":0},{"$f":"Anantnag!O320+Bandipora!O320+Baramulla!O320+Budgam!O320+Ganderbal!O320+Doda!O320+Jammu!O320+Kargil!O320+Kathua!O320+Kishtwar!O320+Kulgam!O320+Kupwara!O320+Leh!O320+Poonch!O320+Pulwama!O320+Rajouri!O320+Ramban!O320+Reasi!O320+Samba!O320+Shopian!O320+Srinagar!O320+Udhampur!O320","v":0},null,null,{"$f":"Anantnag!R320+Bandipora!R320+Baramulla!R320+Budgam!R320+Ganderbal!R320+Doda!R320+Jammu!R320+Kargil!R320+Kathua!R320+Kishtwar!R320+Kulgam!R320+Kupwara!R320+Leh!R320+Poonch!R320+Pulwama!R320+Rajouri!R320+Ramban!R320+Reasi!R320+Samba!R320+Shopian!R320+Srinagar!R320+Udhampur!R320","v":0},{"$f":"State!S320","v":0},{"$f":"State!U320","v":0},{"$f":"Anantnag!X320+Bandipora!X320+Baramulla!X320+Budgam!X320+Ganderbal!X320+Doda!X320+Jammu!X320+Kargil!X320+Kathua!X320+Kishtwar!X320+Kulgam!X320+Kupwara!X320+Leh!X320+Poonch!X320+Pulwama!X320+Rajouri!X320+Ramban!X320+Reasi!X320+Samba!X320+Shopian!X320+Srinagar!X320+Udhampur!X320","v":0},null,null,{"$f":"Anantnag!AA320+Bandipora!AA320+Baramulla!AA320+Budgam!AA320+Ganderbal!AA320+Doda!AA320+Jammu!AA320+Kargil!AA320+Kathua!AA320+Kishtwar!AA320+Kulgam!AA320+Kupwara!AA320+Leh!AA320+Poonch!AA320+Pulwama!AA320+Rajouri!AA320+Ramban!AA320+Reasi!AA320+Samba!AA320+Shopian!AA320+Srinagar!AA320+Udhampur!AA320","v":0},{"$f":"State!AB320","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Anantnag:Udhampur!C321)","v":20693},{"$f":"SUM(Anantnag:Udhampur!D321)","v":103.465},{"$f":"SUM(Anantnag:Udhampur!E321)","v":20693},{"$f":"SUM(Anantnag:Udhampur!F321)","v":103.465},null,null,{"$f":"State!L321","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P321)","v":21117.199999999997},{"$f":"K320*J320","v":105.58599999999998},{"$f":"K320","v":21117.199999999997},{"$f":"State!S321","v":105.58600000000001},{"$f":"State!U321","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y321)","v":21117.199999999997},{"$f":"Q320*P320","v":105.58599999999998},{"$f":"Q320","v":21117.199999999997},{"$f":"State!AB321","v":105.58600000000001},"Recommended as proposed."]
[null,"(b) Class III to V",{"$f":"SUM(Anantnag:Udhampur!C322)","v":31040},{"$f":"SUM(Anantnag:Udhampur!D322)","v":155.20000000000002},{"$f":"SUM(Anantnag:Udhampur!E322)","v":31040},{"$f":"SUM(Anantnag:Udhampur!F322)","v":155.20000000000002},null,null,{"$f":"State!L322","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P322)","v":31675.8},{"$f":"K321*J321","v":158.37899999999999},{"$f":"K321","v":31675.8},{"$f":"State!S322","v":158.37899999999999},{"$f":"State!U322","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y322)","v":31675.8},{"$f":"Q321*P321","v":158.37899999999999},{"$f":"Q321","v":31675.8},{"$f":"State!AB322","v":158.37899999999999},"Recommended as proposed."]
[16.02,"Upper Primary: Class VI to VIII",{"$f":"SUM(Anantnag:Udhampur!C323)","v":34622},{"$f":"SUM(Anantnag:Udhampur!D323)","v":173.11},{"$f":"SUM(Anantnag:Udhampur!E323)","v":34622},{"$f":"SUM(Anantnag:Udhampur!F323)","v":173.11},null,null,{"$f":"State!L323","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P323)","v":35678},{"$f":"K322*J322","v":178.39000000000001},{"$f":"K322","v":35678},{"$f":"State!S323","v":178.39000000000001},{"$f":"State!U323","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y323)","v":35678},{"$f":"Q322*P322","v":178.39000000000001},{"$f":"Q322","v":35678},{"$f":"State!AB323","v":178.39000000000001},"Recommended as proposed."]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C324)","v":86355},{"$f":"Anantnag!D324+Bandipora!D324+Baramulla!D324+Budgam!D324+Ganderbal!D324+Doda!D324+Jammu!D324+Kargil!D324+Kathua!D324+Kishtwar!D324+Kulgam!D324+Kupwara!D324+Leh!D324+Poonch!D324+Pulwama!D324+Rajouri!D324+Ramban!D324+Reasi!D324+Samba!D324+Shopian!D324+Srinagar!D324+Udhampur!D324","v":431.77500000000009},{"$f":"Anantnag!E324+Bandipora!E324+Baramulla!E324+Budgam!E324+Ganderbal!E324+Doda!E324+Jammu!E324+Kargil!E324+Kathua!E324+Kishtwar!E324+Kulgam!E324+Kupwara!E324+Leh!E324+Poonch!E324+Pulwama!E324+Rajouri!E324+Ramban!E324+Reasi!E324+Samba!E324+Shopian!E324+Srinagar!E324+Udhampur!E324","v":86355},{"$f":"Anantnag!F324+Bandipora!F324+Baramulla!F324+Budgam!F324+Ganderbal!F324+Doda!F324+Jammu!F324+Kargil!F324+Kathua!F324+Kishtwar!F324+Kulgam!F324+Kupwara!F324+Leh!F324+Poonch!F324+Pulwama!F324+Rajouri!F324+Ramban!F324+Reasi!F324+Samba!F324+Shopian!F324+Srinagar!F324+Udhampur!F324","v":431.77500000000009},null,null,{"$f":"State!L324","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P324)","v":88471},{"$f":"K323*0.005","v":442.35500000000002},{"$f":"SUM(Anantnag:Udhampur!R324)","v":88471},{"$f":"State!S324","v":442.3549999999999},{"$f":"State!U324","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y324)","v":88471},{"$f":"Q323*0.005","v":442.35500000000002},{"$f":"SUM(Anantnag:Udhampur!AA324)","v":88471},{"$f":"State!AB324","v":442.3549999999999}]
[17,"School Grant",{"$f":"SUM(Anantnag:Udhampur!C325)","v":0},{"$f":"Anantnag!D325+Bandipora!D325+Baramulla!D325+Budgam!D325+Ganderbal!D325+Doda!D325+Jammu!D325+Kargil!D325+Kathua!D325+Kishtwar!D325+Kulgam!D325+Kupwara!D325+Leh!D325+Poonch!D325+Pulwama!D325+Rajouri!D325+Ramban!D325+Reasi!D325+Samba!D325+Shopian!D325+Srinagar!D325+Udhampur!D325","v":0},{"$f":"Anantnag!E325+Bandipora!E325+Baramulla!E325+Budgam!E325+Ganderbal!E325+Doda!E325+Jammu!E325+Kargil!E325+Kathua!E325+Kishtwar!E325+Kulgam!E325+Kupwara!E325+Leh!E325+Poonch!E325+Pulwama!E325+Rajouri!E325+Ramban!E325+Reasi!E325+Samba!E325+Shopian!E325+Srinagar!E325+Udhampur!E325","v":0},{"$f":"Anantnag!F325+Bandipora!F325+Baramulla!F325+Budgam!F325+Ganderbal!F325+Doda!F325+Jammu!F325+Kargil!F325+Kathua!F325+Kishtwar!F325+Kulgam!F325+Kupwara!F325+Leh!F325+Poonch!F325+Pulwama!F325+Rajouri!F325+Ramban!F325+Reasi!F325+Samba!F325+Shopian!F325+Srinagar!F325+Udhampur!F325","v":0},null,null,{"$f":"State!L325","v":0},{"$f":"Anantnag!O325+Bandipora!O325+Baramulla!O325+Budgam!O325+Ganderbal!O325+Doda!O325+Jammu!O325+Kargil!O325+Kathua!O325+Kishtwar!O325+Kulgam!O325+Kupwara!O325+Leh!O325+Poonch!O325+Pulwama!O325+Rajouri!O325+Ramban!O325+Reasi!O325+Samba!O325+Shopian!O325+Srinagar!O325+Udhampur!O325","v":0},{"$f":"SUM(Anantnag:Udhampur!P325)","v":0},{"$f":"Anantnag!Q325+Bandipora!Q325+Baramulla!Q325+Budgam!Q325+Ganderbal!Q325+Doda!Q325+Jammu!Q325+Kargil!Q325+Kathua!Q325+Kishtwar!Q325+Kulgam!Q325+Kupwara!Q325+Leh!Q325+Poonch!Q325+Pulwama!Q325+Rajouri!Q325+Ramban!Q325+Reasi!Q325+Samba!Q325+Shopian!Q325+Srinagar!Q325+Udhampur!Q325","v":0},{"$f":"Anantnag!R325+Bandipora!R325+Baramulla!R325+Budgam!R325+Ganderbal!R325+Doda!R325+Jammu!R325+Kargil!R325+Kathua!R325+Kishtwar!R325+Kulgam!R325+Kupwara!R325+Leh!R325+Poonch!R325+Pulwama!R325+Rajouri!R325+Ramban!R325+Reasi!R325+Samba!R325+Shopian!R325+Srinagar!R325+Udhampur!R325","v":0},{"$f":"State!S325","v":0},{"$f":"State!U325","v":0},{"$f":"Anantnag!X325+Bandipora!X325+Baramulla!X325+Budgam!X325+Ganderbal!X325+Doda!X325+Jammu!X325+Kargil!X325+Kathua!X325+Kishtwar!X325+Kulgam!X325+Kupwara!X325+Leh!X325+Poonch!X325+Pulwama!X325+Rajouri!X325+Ramban!X325+Reasi!X325+Samba!X325+Shopian!X325+Srinagar!X325+Udhampur!X325","v":0},{"$f":"SUM(Anantnag:Udhampur!Y325)","v":0},{"$f":"Anantnag!Z325+Bandipora!Z325+Baramulla!Z325+Budgam!Z325+Ganderbal!Z325+Doda!Z325+Jammu!Z325+Kargil!Z325+Kathua!Z325+Kishtwar!Z325+Kulgam!Z325+Kupwara!Z325+Leh!Z325+Poonch!Z325+Pulwama!Z325+Rajouri!Z325+Ramban!Z325+Reasi!Z325+Samba!Z325+Shopian!Z325+Srinagar!Z325+Udhampur!Z325","v":0},{"$f":"Anantnag!AA325+Bandipora!AA325+Baramulla!AA325+Budgam!AA325+Ganderbal!AA325+Doda!AA325+Jammu!AA325+Kargil!AA325+Kathua!AA325+Kishtwar!AA325+Kulgam!AA325+Kupwara!AA325+Leh!AA325+Poonch!AA325+Pulwama!AA325+Rajouri!AA325+Ramban!AA325+Reasi!AA325+Samba!AA325+Shopian!AA325+Srinagar!AA325+Udhampur!AA325","v":0},{"$f":"State!AB325","v":0}]
[17.010000000000002,"Primary ",{"$f":"SUM(Anantnag:Udhampur!C326)","v":22628},{"$f":"SUM(Anantnag:Udhampur!D326)","v":1131.4000000000001},{"$f":"C325","v":22628},{"$f":"SUM(Anantnag:Udhampur!F326)","v":1131.4000000000001},{"$f":"E325/C325","v":1},1,{"$f":"State!L326","v":0},0.05,{"$f":"SUM(Anantnag:Udhampur!P326)","v":22659},{"$f":"K325*J325","v":1132.95},{"$f":"K325","v":22659},{"$f":"State!S326","v":1132.95},{"$f":"State!U326","v":0},0.05,{"$f":"SUM(Anantnag:Udhampur!Y326)","v":22659},{"$f":"Q325*P325","v":1132.95},{"$f":"Q325","v":22659},{"$f":"State!AB326","v":1132.95},"Recommended as proposed."]
[17.02,"Upper Primary ",{"$f":"SUM(Anantnag:Udhampur!C327)","v":10088},{"$f":"SUM(Anantnag:Udhampur!D327)","v":706.16},{"$f":"C326","v":10088},{"$f":"SUM(Anantnag:Udhampur!F327)","v":706.16},1,1,{"$f":"State!L327","v":0},7.0000000000000007E-2,{"$f":"SUM(Anantnag:Udhampur!P327)","v":10091},{"$f":"K326*J326","v":706.37000000000012},{"$f":"K326","v":10091},{"$f":"State!S327","v":706.36999999999989},{"$f":"State!U327","v":0},7.0000000000000007E-2,{"$f":"SUM(Anantnag:Udhampur!Y327)","v":10091},{"$f":"Q326*P326","v":706.37000000000012},{"$f":"Q326","v":10091},{"$f":"State!AB327","v":706.36999999999989},"Recommended as proposed."]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C328)","v":32716},{"$f":"SUM(D325:D326)","v":1837.56},{"$f":"SUM(Anantnag:Udhampur!E328)","v":32716},{"$f":"SUM(F325:F326)","v":1837.56},1,1,{"$f":"State!L328","v":0},null,{"$f":"SUM(K325:K326)","v":32750},{"$f":"SUM(L325:L326)","v":1839.3200000000002},{"$f":"SUM(M325:M326)","v":32750},{"$f":"State!S328","v":1839.32},{"$f":"State!U328","v":0},null,{"$f":"SUM(Q325:Q326)","v":32750},{"$f":"SUM(R325:R326)","v":1839.3200000000002},{"$f":"SUM(S325:S326)","v":32750},{"$f":"State!AB328","v":1839.32}]
[18,"Research, Evaluation, Monitoring & Supervision",{"$f":"SUM(Anantnag:Udhampur!C329)","v":0},{"$f":"Anantnag!D329+Bandipora!D329+Baramulla!D329+Budgam!D329+Ganderbal!D329+Doda!D329+Jammu!D329+Kargil!D329+Kathua!D329+Kishtwar!D329+Kulgam!D329+Kupwara!D329+Leh!D329+Poonch!D329+Pulwama!D329+Rajouri!D329+Ramban!D329+Reasi!D329+Samba!D329+Shopian!D329+Srinagar!D329+Udhampur!D329","v":0},{"$f":"Anantnag!E329+Bandipora!E329+Baramulla!E329+Budgam!E329+Ganderbal!E329+Doda!E329+Jammu!E329+Kargil!E329+Kathua!E329+Kishtwar!E329+Kulgam!E329+Kupwara!E329+Leh!E329+Poonch!E329+Pulwama!E329+Rajouri!E329+Ramban!E329+Reasi!E329+Samba!E329+Shopian!E329+Srinagar!E329+Udhampur!E329","v":0},{"$f":"Anantnag!F329+Bandipora!F329+Baramulla!F329+Budgam!F329+Ganderbal!F329+Doda!F329+Jammu!F329+Kargil!F329+Kathua!F329+Kishtwar!F329+Kulgam!F329+Kupwara!F329+Leh!F329+Poonch!F329+Pulwama!F329+Rajouri!F329+Ramban!F329+Reasi!F329+Samba!F329+Shopian!F329+Srinagar!F329+Udhampur!F329","v":0},null,null,{"$f":"State!L329","v":0},{"$f":"Anantnag!O329+Bandipora!O329+Baramulla!O329+Budgam!O329+Ganderbal!O329+Doda!O329+Jammu!O329+Kargil!O329+Kathua!O329+Kishtwar!O329+Kulgam!O329+Kupwara!O329+Leh!O329+Poonch!O329+Pulwama!O329+Rajouri!O329+Ramban!O329+Reasi!O329+Samba!O329+Shopian!O329+Srinagar!O329+Udhampur!O329","v":0},{"$f":"SUM(Anantnag:Udhampur!P329)","v":0},{"$f":"Anantnag!Q329+Bandipora!Q329+Baramulla!Q329+Budgam!Q329+Ganderbal!Q329+Doda!Q329+Jammu!Q329+Kargil!Q329+Kathua!Q329+Kishtwar!Q329+Kulgam!Q329+Kupwara!Q329+Leh!Q329+Poonch!Q329+Pulwama!Q329+Rajouri!Q329+Ramban!Q329+Reasi!Q329+Samba!Q329+Shopian!Q329+Srinagar!Q329+Udhampur!Q329","v":0},{"$f":"Anantnag!R329+Bandipora!R329+Baramulla!R329+Budgam!R329+Ganderbal!R329+Doda!R329+Jammu!R329+Kargil!R329+Kathua!R329+Kishtwar!R329+Kulgam!R329+Kupwara!R329+Leh!R329+Poonch!R329+Pulwama!R329+Rajouri!R329+Ramban!R329+Reasi!R329+Samba!R329+Shopian!R329+Srinagar!R329+Udhampur!R329","v":0},{"$f":"State!S329","v":0},{"$f":"State!U329","v":0},{"$f":"Anantnag!X329+Bandipora!X329+Baramulla!X329+Budgam!X329+Ganderbal!X329+Doda!X329+Jammu!X329+Kargil!X329+Kathua!X329+Kishtwar!X329+Kulgam!X329+Kupwara!X329+Leh!X329+Poonch!X329+Pulwama!X329+Rajouri!X329+Ramban!X329+Reasi!X329+Samba!X329+Shopian!X329+Srinagar!X329+Udhampur!X329","v":0},{"$f":"SUM(Anantnag:Udhampur!Y329)","v":0},{"$f":"Anantnag!Z329+Bandipora!Z329+Baramulla!Z329+Budgam!Z329+Ganderbal!Z329+Doda!Z329+Jammu!Z329+Kargil!Z329+Kathua!Z329+Kishtwar!Z329+Kulgam!Z329+Kupwara!Z329+Leh!Z329+Poonch!Z329+Pulwama!Z329+Rajouri!Z329+Ramban!Z329+Reasi!Z329+Samba!Z329+Shopian!Z329+Srinagar!Z329+Udhampur!Z329","v":0},{"$f":"Anantnag!AA329+Bandipora!AA329+Baramulla!AA329+Budgam!AA329+Ganderbal!AA329+Doda!AA329+Jammu!AA329+Kargil!AA329+Kathua!AA329+Kishtwar!AA329+Kulgam!AA329+Kupwara!AA329+Leh!AA329+Poonch!AA329+Pulwama!AA329+Rajouri!AA329+Ramban!AA329+Reasi!AA329+Samba!AA329+Shopian!AA329+Srinagar!AA329+Udhampur!AA329","v":0},{"$f":"State!AB329","v":0}]
[18.010000000000002,"REMS activities",{"$f":"SUM(Anantnag:Udhampur!C330)","v":0},{"$f":"SUM(Anantnag:Udhampur!D330)","v":0},{"$f":"SUM(Anantnag:Udhampur!E330)","v":0},{"$f":"SUM(Anantnag:Udhampur!F330)","v":0},{"$f":"E329/C329","v":{"$error":"#DIV/0!"}},{"$f":"F329/D329","v":{"$error":"#DIV/0!"}},{"$f":"State!L330","v":0},null,32716,487.16,{"$f":"K329","v":32716},{"$f":"State!S330","v":338.66999999999996},{"$f":"State!U330","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y330)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z330)","v":0},{"$f":"Q329","v":0},{"$f":"State!AB330","v":0},"Not recommended"]
[{"$f":"+A329+0.01","v":18.020000000000003},"Monitoring & Supervision",{"$f":"SUM(Anantnag:Udhampur!C331)","v":0},{"$f":"SUM(Anantnag:Udhampur!D331)","v":0},{"$f":"SUM(Anantnag:Udhampur!E331)","v":0},{"$f":"SUM(Anantnag:Udhampur!F331)","v":0},null,null,{"$f":"State!L331","v":0},null,0,0,{"$f":"K330","v":0},{"$f":"State!S331","v":0},{"$f":"State!U331","v":0},null,0,0,{"$f":"Q330","v":0},{"$f":"State!AB331","v":0}]
[null,"Sub Total",{"$f":"SUM(C329:C330)","v":0},{"$f":"SUM(D329:D330)","v":0},{"$f":"SUM(E329:E330)","v":0},{"$f":"SUM(F329:F330)","v":0},{"$f":"E331/C331","v":{"$error":"#DIV/0!"}},{"$f":"F331/D331","v":{"$error":"#DIV/0!"}},{"$f":"State!L332","v":0},null,{"$f":"SUM(K329:K330)","v":32716},{"$f":"SUM(L329:L330)","v":487.16},{"$f":"SUM(M329:M330)","v":32716},{"$f":"State!S332","v":338.66999999999996},{"$f":"State!U332","v":0},null,{"$f":"SUM(Q329:Q330)","v":0},{"$f":"SUM(R329:R330)","v":0},{"$f":"SUM(S329:S330)","v":0},{"$f":"State!AB332","v":0}]
[19,"Maintenance Grant",{"$f":"SUM(Anantnag:Udhampur!C333)","v":0},{"$f":"Anantnag!D333+Bandipora!D333+Baramulla!D333+Budgam!D333+Ganderbal!D333+Doda!D333+Jammu!D333+Kargil!D333+Kathua!D333+Kishtwar!D333+Kulgam!D333+Kupwara!D333+Leh!D333+Poonch!D333+Pulwama!D333+Rajouri!D333+Ramban!D333+Reasi!D333+Samba!D333+Shopian!D333+Srinagar!D333+Udhampur!D333","v":0},{"$f":"Anantnag!E333+Bandipora!E333+Baramulla!E333+Budgam!E333+Ganderbal!E333+Doda!E333+Jammu!E333+Kargil!E333+Kathua!E333+Kishtwar!E333+Kulgam!E333+Kupwara!E333+Leh!E333+Poonch!E333+Pulwama!E333+Rajouri!E333+Ramban!E333+Reasi!E333+Samba!E333+Shopian!E333+Srinagar!E333+Udhampur!E333","v":0},{"$f":"Anantnag!F333+Bandipora!F333+Baramulla!F333+Budgam!F333+Ganderbal!F333+Doda!F333+Jammu!F333+Kargil!F333+Kathua!F333+Kishtwar!F333+Kulgam!F333+Kupwara!F333+Leh!F333+Poonch!F333+Pulwama!F333+Rajouri!F333+Ramban!F333+Reasi!F333+Samba!F333+Shopian!F333+Srinagar!F333+Udhampur!F333","v":0},null,null,{"$f":"State!L333","v":0},{"$f":"Anantnag!O333+Bandipora!O333+Baramulla!O333+Budgam!O333+Ganderbal!O333+Doda!O333+Jammu!O333+Kargil!O333+Kathua!O333+Kishtwar!O333+Kulgam!O333+Kupwara!O333+Leh!O333+Poonch!O333+Pulwama!O333+Rajouri!O333+Ramban!O333+Reasi!O333+Samba!O333+Shopian!O333+Srinagar!O333+Udhampur!O333","v":0},{"$f":"SUM(Anantnag:Udhampur!P333)","v":0},{"$f":"Anantnag!Q333+Bandipora!Q333+Baramulla!Q333+Budgam!Q333+Ganderbal!Q333+Doda!Q333+Jammu!Q333+Kargil!Q333+Kathua!Q333+Kishtwar!Q333+Kulgam!Q333+Kupwara!Q333+Leh!Q333+Poonch!Q333+Pulwama!Q333+Rajouri!Q333+Ramban!Q333+Reasi!Q333+Samba!Q333+Shopian!Q333+Srinagar!Q333+Udhampur!Q333","v":0},{"$f":"Anantnag!R333+Bandipora!R333+Baramulla!R333+Budgam!R333+Ganderbal!R333+Doda!R333+Jammu!R333+Kargil!R333+Kathua!R333+Kishtwar!R333+Kulgam!R333+Kupwara!R333+Leh!R333+Poonch!R333+Pulwama!R333+Rajouri!R333+Ramban!R333+Reasi!R333+Samba!R333+Shopian!R333+Srinagar!R333+Udhampur!R333","v":0},{"$f":"State!S333","v":0},{"$f":"State!U333","v":0},{"$f":"Anantnag!X333+Bandipora!X333+Baramulla!X333+Budgam!X333+Ganderbal!X333+Doda!X333+Jammu!X333+Kargil!X333+Kathua!X333+Kishtwar!X333+Kulgam!X333+Kupwara!X333+Leh!X333+Poonch!X333+Pulwama!X333+Rajouri!X333+Ramban!X333+Reasi!X333+Samba!X333+Shopian!X333+Srinagar!X333+Udhampur!X333","v":0},{"$f":"SUM(Anantnag:Udhampur!Y333)","v":0},{"$f":"Anantnag!Z333+Bandipora!Z333+Baramulla!Z333+Budgam!Z333+Ganderbal!Z333+Doda!Z333+Jammu!Z333+Kargil!Z333+Kathua!Z333+Kishtwar!Z333+Kulgam!Z333+Kupwara!Z333+Leh!Z333+Poonch!Z333+Pulwama!Z333+Rajouri!Z333+Ramban!Z333+Reasi!Z333+Samba!Z333+Shopian!Z333+Srinagar!Z333+Udhampur!Z333","v":0},{"$f":"Anantnag!AA333+Bandipora!AA333+Baramulla!AA333+Budgam!AA333+Ganderbal!AA333+Doda!AA333+Jammu!AA333+Kargil!AA333+Kathua!AA333+Kishtwar!AA333+Kulgam!AA333+Kupwara!AA333+Leh!AA333+Poonch!AA333+Pulwama!AA333+Rajouri!AA333+Ramban!AA333+Reasi!AA333+Samba!AA333+Shopian!AA333+Srinagar!AA333+Udhampur!AA333","v":0},{"$f":"State!AB333","v":0},"Pg. No. 171"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",{"$f":"SUM(Anantnag:Udhampur!C334)","v":17391},{"$f":"SUM(Anantnag:Udhampur!D334)","v":1209.7000000000003},{"$f":"SUM(Anantnag:Udhampur!E334)","v":17391},{"$f":"SUM(Anantnag:Udhampur!F334)","v":1209.7000000000003},{"$f":"E333/C333","v":1},{"$f":"F333/D333","v":1},{"$f":"State!L334","v":0},7.4999999999999997E-2,{"$f":"SUM(Anantnag:Udhampur!P334)","v":17916},{"$f":"K333*J333","v":1343.7},{"$f":"K333","v":17916},{"$f":"State!S334","v":1249.9499999999998},{"$f":"State!U334","v":0},6.9558967281927453E-2,{"$f":"SUM(Anantnag:Udhampur!Y334)","v":17916},{"$f":"SUM(Anantnag:Udhampur!Z334)","v":1249.9499999999998},{"$f":"Q333","v":17916},{"$f":"State!AB334","v":1249.9499999999998},"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C333)","v":17391},{"$f":"SUM(D333)","v":1209.7000000000003},{"$f":"SUM(E333)","v":17391},{"$f":"SUM(F333)","v":1209.7000000000003},{"$f":"E334/C334","v":1},{"$f":"F334/D334","v":1},{"$f":"State!L335","v":0},null,{"$f":"SUM(K333)","v":17916},{"$f":"SUM(L333)","v":1343.7},{"$f":"SUM(M333)","v":17916},{"$f":"State!S335","v":1249.9499999999998},{"$f":"State!U335","v":0},null,{"$f":"SUM(Q333)","v":17916},{"$f":"SUM(R333)","v":1249.9499999999998},{"$f":"SUM(S333)","v":17916},{"$f":"State!AB335","v":1249.9499999999998}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",{"$f":"SUM(Anantnag:Udhampur!C336)","v":0},{"$f":"Anantnag!D336+Bandipora!D336+Baramulla!D336+Budgam!D336+Ganderbal!D336+Doda!D336+Jammu!D336+Kargil!D336+Kathua!D336+Kishtwar!D336+Kulgam!D336+Kupwara!D336+Leh!D336+Poonch!D336+Pulwama!D336+Rajouri!D336+Ramban!D336+Reasi!D336+Samba!D336+Shopian!D336+Srinagar!D336+Udhampur!D336","v":0},{"$f":"Anantnag!E336+Bandipora!E336+Baramulla!E336+Budgam!E336+Ganderbal!E336+Doda!E336+Jammu!E336+Kargil!E336+Kathua!E336+Kishtwar!E336+Kulgam!E336+Kupwara!E336+Leh!E336+Poonch!E336+Pulwama!E336+Rajouri!E336+Ramban!E336+Reasi!E336+Samba!E336+Shopian!E336+Srinagar!E336+Udhampur!E336","v":0},{"$f":"Anantnag!F336+Bandipora!F336+Baramulla!F336+Budgam!F336+Ganderbal!F336+Doda!F336+Jammu!F336+Kargil!F336+Kathua!F336+Kishtwar!F336+Kulgam!F336+Kupwara!F336+Leh!F336+Poonch!F336+Pulwama!F336+Rajouri!F336+Ramban!F336+Reasi!F336+Samba!F336+Shopian!F336+Srinagar!F336+Udhampur!F336","v":0},null,null,{"$f":"State!L336","v":0},{"$f":"Anantnag!O336+Bandipora!O336+Baramulla!O336+Budgam!O336+Ganderbal!O336+Doda!O336+Jammu!O336+Kargil!O336+Kathua!O336+Kishtwar!O336+Kulgam!O336+Kupwara!O336+Leh!O336+Poonch!O336+Pulwama!O336+Rajouri!O336+Ramban!O336+Reasi!O336+Samba!O336+Shopian!O336+Srinagar!O336+Udhampur!O336","v":0},{"$f":"SUM(Anantnag:Udhampur!P336)","v":0},{"$f":"Anantnag!Q336+Bandipora!Q336+Baramulla!Q336+Budgam!Q336+Ganderbal!Q336+Doda!Q336+Jammu!Q336+Kargil!Q336+Kathua!Q336+Kishtwar!Q336+Kulgam!Q336+Kupwara!Q336+Leh!Q336+Poonch!Q336+Pulwama!Q336+Rajouri!Q336+Ramban!Q336+Reasi!Q336+Samba!Q336+Shopian!Q336+Srinagar!Q336+Udhampur!Q336","v":0},{"$f":"Anantnag!R336+Bandipora!R336+Baramulla!R336+Budgam!R336+Ganderbal!R336+Doda!R336+Jammu!R336+Kargil!R336+Kathua!R336+Kishtwar!R336+Kulgam!R336+Kupwara!R336+Leh!R336+Poonch!R336+Pulwama!R336+Rajouri!R336+Ramban!R336+Reasi!R336+Samba!R336+Shopian!R336+Srinagar!R336+Udhampur!R336","v":0},{"$f":"State!S336","v":0},{"$f":"State!U336","v":0},{"$f":"Anantnag!X336+Bandipora!X336+Baramulla!X336+Budgam!X336+Ganderbal!X336+Doda!X336+Jammu!X336+Kargil!X336+Kathua!X336+Kishtwar!X336+Kulgam!X336+Kupwara!X336+Leh!X336+Poonch!X336+Pulwama!X336+Rajouri!X336+Ramban!X336+Reasi!X336+Samba!X336+Shopian!X336+Srinagar!X336+Udhampur!X336","v":0},{"$f":"SUM(Anantnag:Udhampur!Y336)","v":0},{"$f":"Anantnag!Z336+Bandipora!Z336+Baramulla!Z336+Budgam!Z336+Ganderbal!Z336+Doda!Z336+Jammu!Z336+Kargil!Z336+Kathua!Z336+Kishtwar!Z336+Kulgam!Z336+Kupwara!Z336+Leh!Z336+Poonch!Z336+Pulwama!Z336+Rajouri!Z336+Ramban!Z336+Reasi!Z336+Samba!Z336+Shopian!Z336+Srinagar!Z336+Udhampur!Z336","v":0},{"$f":"Anantnag!AA336+Bandipora!AA336+Baramulla!AA336+Budgam!AA336+Ganderbal!AA336+Doda!AA336+Jammu!AA336+Kargil!AA336+Kathua!AA336+Kishtwar!AA336+Kulgam!AA336+Kupwara!AA336+Leh!AA336+Poonch!AA336+Pulwama!AA336+Rajouri!AA336+Ramban!AA336+Reasi!AA336+Samba!AA336+Shopian!AA336+Srinagar!AA336+Udhampur!AA336","v":0},{"$f":"State!AB336","v":0}]
[20,"Interventions for CWSN ",{"$f":"SUM(Anantnag:Udhampur!C337)","v":0},{"$f":"Anantnag!D337+Bandipora!D337+Baramulla!D337+Budgam!D337+Ganderbal!D337+Doda!D337+Jammu!D337+Kargil!D337+Kathua!D337+Kishtwar!D337+Kulgam!D337+Kupwara!D337+Leh!D337+Poonch!D337+Pulwama!D337+Rajouri!D337+Ramban!D337+Reasi!D337+Samba!D337+Shopian!D337+Srinagar!D337+Udhampur!D337","v":0},{"$f":"Anantnag!E337+Bandipora!E337+Baramulla!E337+Budgam!E337+Ganderbal!E337+Doda!E337+Jammu!E337+Kargil!E337+Kathua!E337+Kishtwar!E337+Kulgam!E337+Kupwara!E337+Leh!E337+Poonch!E337+Pulwama!E337+Rajouri!E337+Ramban!E337+Reasi!E337+Samba!E337+Shopian!E337+Srinagar!E337+Udhampur!E337","v":0},{"$f":"Anantnag!F337+Bandipora!F337+Baramulla!F337+Budgam!F337+Ganderbal!F337+Doda!F337+Jammu!F337+Kargil!F337+Kathua!F337+Kishtwar!F337+Kulgam!F337+Kupwara!F337+Leh!F337+Poonch!F337+Pulwama!F337+Rajouri!F337+Ramban!F337+Reasi!F337+Samba!F337+Shopian!F337+Srinagar!F337+Udhampur!F337","v":0},null,null,{"$f":"State!L337","v":0},{"$f":"Anantnag!O337+Bandipora!O337+Baramulla!O337+Budgam!O337+Ganderbal!O337+Doda!O337+Jammu!O337+Kargil!O337+Kathua!O337+Kishtwar!O337+Kulgam!O337+Kupwara!O337+Leh!O337+Poonch!O337+Pulwama!O337+Rajouri!O337+Ramban!O337+Reasi!O337+Samba!O337+Shopian!O337+Srinagar!O337+Udhampur!O337","v":0},{"$f":"SUM(Anantnag:Udhampur!P337)","v":0},{"$f":"Anantnag!Q337+Bandipora!Q337+Baramulla!Q337+Budgam!Q337+Ganderbal!Q337+Doda!Q337+Jammu!Q337+Kargil!Q337+Kathua!Q337+Kishtwar!Q337+Kulgam!Q337+Kupwara!Q337+Leh!Q337+Poonch!Q337+Pulwama!Q337+Rajouri!Q337+Ramban!Q337+Reasi!Q337+Samba!Q337+Shopian!Q337+Srinagar!Q337+Udhampur!Q337","v":0},{"$f":"Anantnag!R337+Bandipora!R337+Baramulla!R337+Budgam!R337+Ganderbal!R337+Doda!R337+Jammu!R337+Kargil!R337+Kathua!R337+Kishtwar!R337+Kulgam!R337+Kupwara!R337+Leh!R337+Poonch!R337+Pulwama!R337+Rajouri!R337+Ramban!R337+Reasi!R337+Samba!R337+Shopian!R337+Srinagar!R337+Udhampur!R337","v":0},{"$f":"State!S337","v":0},{"$f":"State!U337","v":0},{"$f":"Anantnag!X337+Bandipora!X337+Baramulla!X337+Budgam!X337+Ganderbal!X337+Doda!X337+Jammu!X337+Kargil!X337+Kathua!X337+Kishtwar!X337+Kulgam!X337+Kupwara!X337+Leh!X337+Poonch!X337+Pulwama!X337+Rajouri!X337+Ramban!X337+Reasi!X337+Samba!X337+Shopian!X337+Srinagar!X337+Udhampur!X337","v":0},{"$f":"SUM(Anantnag:Udhampur!Y337)","v":0},{"$f":"Anantnag!Z337+Bandipora!Z337+Baramulla!Z337+Budgam!Z337+Ganderbal!Z337+Doda!Z337+Jammu!Z337+Kargil!Z337+Kathua!Z337+Kishtwar!Z337+Kulgam!Z337+Kupwara!Z337+Leh!Z337+Poonch!Z337+Pulwama!Z337+Rajouri!Z337+Ramban!Z337+Reasi!Z337+Samba!Z337+Shopian!Z337+Srinagar!Z337+Udhampur!Z337","v":0},{"$f":"Anantnag!AA337+Bandipora!AA337+Baramulla!AA337+Budgam!AA337+Ganderbal!AA337+Doda!AA337+Jammu!AA337+Kargil!AA337+Kathua!AA337+Kishtwar!AA337+Kulgam!AA337+Kupwara!AA337+Leh!AA337+Poonch!AA337+Pulwama!AA337+Rajouri!AA337+Ramban!AA337+Reasi!AA337+Samba!AA337+Shopian!AA337+Srinagar!AA337+Udhampur!AA337","v":0},{"$f":"State!AB337","v":0}]
[20.010000000000002,"Provision for Inclusive Education",{"$f":"SUM(Anantnag:Udhampur!C338)","v":29241},{"$f":"SUM(Anantnag:Udhampur!D338)","v":877.2299999999999},{"$f":"SUM(Anantnag:Udhampur!E338)","v":0},{"$f":"SUM(Anantnag:Udhampur!F338)","v":252.36},{"$f":"E337/C337","v":0},{"$f":"F337/D337","v":0.28767825997742902},{"$f":"State!L338","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!P338)","v":23341},{"$f":"SUM(Anantnag:Udhampur!Q338)","v":910.29900000000021},{"$f":"K337","v":23341},{"$f":"State!S338","v":910.29900000000021},{"$f":"State!U338","v":0},2.775E-2,{"$f":"SUM(Anantnag:Udhampur!Y338)","v":13321},{"$f":"Q337*P337","v":369.65775000000002},{"$f":"Q337","v":13321},{"$f":"State!AB338","v":399.62999999999994},"Recommended as proposed."]
[null,"Sub Total",{"$f":"SUM(C337)","v":29241},{"$f":"SUM(D337)","v":877.2299999999999},{"$f":"SUM(E337)","v":0},{"$f":"SUM(F337)","v":252.36},{"$f":"E338/C338","v":0},{"$f":"F338/D338","v":0.28767825997742902},{"$f":"State!L339","v":0},null,{"$f":"SUM(K337)","v":23341},{"$f":"SUM(L337)","v":910.29900000000021},{"$f":"SUM(M337)","v":23341},{"$f":"State!S339","v":910.29900000000021},{"$f":"State!U339","v":0},null,{"$f":"SUM(Q337)","v":13321},{"$f":"SUM(R337)","v":369.65775000000002},{"$f":"SUM(S337)","v":13321},{"$f":"State!AB339","v":399.62999999999994}]
[21,"Innovation Head up to Rs. 50 lakh per district",{"$f":"SUM(Anantnag:Udhampur!C340)","v":0},{"$f":"Anantnag!D340+Bandipora!D340+Baramulla!D340+Budgam!D340+Ganderbal!D340+Doda!D340+Jammu!D340+Kargil!D340+Kathua!D340+Kishtwar!D340+Kulgam!D340+Kupwara!D340+Leh!D340+Poonch!D340+Pulwama!D340+Rajouri!D340+Ramban!D340+Reasi!D340+Samba!D340+Shopian!D340+Srinagar!D340+Udhampur!D340","v":0},{"$f":"Anantnag!E340+Bandipora!E340+Baramulla!E340+Budgam!E340+Ganderbal!E340+Doda!E340+Jammu!E340+Kargil!E340+Kathua!E340+Kishtwar!E340+Kulgam!E340+Kupwara!E340+Leh!E340+Poonch!E340+Pulwama!E340+Rajouri!E340+Ramban!E340+Reasi!E340+Samba!E340+Shopian!E340+Srinagar!E340+Udhampur!E340","v":0},{"$f":"Anantnag!F340+Bandipora!F340+Baramulla!F340+Budgam!F340+Ganderbal!F340+Doda!F340+Jammu!F340+Kargil!F340+Kathua!F340+Kishtwar!F340+Kulgam!F340+Kupwara!F340+Leh!F340+Poonch!F340+Pulwama!F340+Rajouri!F340+Ramban!F340+Reasi!F340+Samba!F340+Shopian!F340+Srinagar!F340+Udhampur!F340","v":0},null,null,{"$f":"State!L340","v":0},null,null,null,{"$f":"Anantnag!R340+Bandipora!R340+Baramulla!R340+Budgam!R340+Ganderbal!R340+Doda!R340+Jammu!R340+Kargil!R340+Kathua!R340+Kishtwar!R340+Kulgam!R340+Kupwara!R340+Leh!R340+Poonch!R340+Pulwama!R340+Rajouri!R340+Ramban!R340+Reasi!R340+Samba!R340+Shopian!R340+Srinagar!R340+Udhampur!R340","v":0},{"$f":"State!S340","v":0},{"$f":"State!U340","v":0},null,null,null,{"$f":"Anantnag!AA340+Bandipora!AA340+Baramulla!AA340+Budgam!AA340+Ganderbal!AA340+Doda!AA340+Jammu!AA340+Kargil!AA340+Kathua!AA340+Kishtwar!AA340+Kulgam!AA340+Kupwara!AA340+Leh!AA340+Poonch!AA340+Pulwama!AA340+Rajouri!AA340+Ramban!AA340+Reasi!AA340+Samba!AA340+Shopian!AA340+Srinagar!AA340+Udhampur!AA340","v":0},{"$f":"State!AB340","v":0}]
[21.01,"Girls Education",{"$f":"SUM(Anantnag:Udhampur!C341)","v":22},{"$f":"SUM(Anantnag:Udhampur!D341)","v":275},{"$f":"SUM(Anantnag:Udhampur!E341)","v":0},{"$f":"SUM(Anantnag:Udhampur!F341)","v":0},{"$f":"E340/C340","v":0},0,{"$f":"State!L341","v":0},12.5,{"$f":"SUM(Anantnag:Udhampur!P341)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q341)","v":275},{"$f":"K340","v":0},{"$f":"State!S341","v":275},{"$f":"State!U341","v":0},12.5,{"$f":"SUM(Anantnag:Udhampur!Y341)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z341)","v":275},{"$f":"Q340","v":0},{"$f":"State!AB341","v":275},"As prescribed for PBBB activities for promoting local art, culture and theatre and also for training in local art culture, music classes 6-8 to be undertaken by the State."]
[21.02,"Intervention for SC / ST children",{"$f":"SUM(Anantnag:Udhampur!C342)","v":22},{"$f":"SUM(Anantnag:Udhampur!D342)","v":275},{"$f":"SUM(Anantnag:Udhampur!E342)","v":0},{"$f":"SUM(Anantnag:Udhampur!F342)","v":0},0,0,{"$f":"State!L342","v":0},12.5,{"$f":"SUM(Anantnag:Udhampur!P342)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q342)","v":275},{"$f":"K341","v":0},{"$f":"State!S342","v":275},{"$f":"State!U342","v":0},12.5,{"$f":"SUM(Anantnag:Udhampur!Y342)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z342)","v":275},{"$f":"Q341","v":0},{"$f":"State!AB342","v":275}]
[{"$f":"+A341+0.01","v":21.03},"Intervention for Minority Community children",{"$f":"SUM(Anantnag:Udhampur!C343)","v":22},{"$f":"SUM(Anantnag:Udhampur!D343)","v":275},{"$f":"SUM(Anantnag:Udhampur!E343)","v":0},{"$f":"SUM(Anantnag:Udhampur!F343)","v":0},0,0,{"$f":"State!L343","v":0},12.5,{"$f":"SUM(Anantnag:Udhampur!P343)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q343)","v":275},{"$f":"K342","v":0},{"$f":"State!S343","v":275},{"$f":"State!U343","v":0},12.5,{"$f":"SUM(Anantnag:Udhampur!Y343)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z343)","v":275},{"$f":"Q342","v":0},{"$f":"State!AB343","v":275}]
[{"$f":"+A342+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",{"$f":"SUM(Anantnag:Udhampur!C344)","v":22},{"$f":"SUM(Anantnag:Udhampur!D344)","v":275},{"$f":"SUM(Anantnag:Udhampur!E344)","v":0},{"$f":"SUM(Anantnag:Udhampur!F344)","v":0},0,0,{"$f":"State!L344","v":0},12.5,{"$f":"SUM(Anantnag:Udhampur!P344)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q344)","v":275},{"$f":"K343","v":0},{"$f":"State!S344","v":275},{"$f":"State!U344","v":0},12.5,{"$f":"SUM(Anantnag:Udhampur!Y344)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z344)","v":275},{"$f":"Q343","v":0},{"$f":"State!AB344","v":275}]
[null,"Sub Total",{"$f":"C340","v":22},{"$f":"SUM(D340:D343)","v":1100},{"$f":"E340","v":0},{"$f":"SUM(F340:F343)","v":0},0,0,{"$f":"State!L345","v":0},null,{"$f":"K340","v":0},{"$f":"SUM(L340:L343)","v":1100},{"$f":"M340","v":0},{"$f":"State!S345","v":1100},{"$f":"State!U345","v":0},null,{"$f":"Q340","v":0},{"$f":"SUM(R340:R343)","v":1100},{"$f":"S340","v":0},{"$f":"State!AB345","v":1100}]
[22,"SMC/PRI Training",{"$f":"SUM(Anantnag:Udhampur!C346)","v":0},{"$f":"Anantnag!D346+Bandipora!D346+Baramulla!D346+Budgam!D346+Ganderbal!D346+Doda!D346+Jammu!D346+Kargil!D346+Kathua!D346+Kishtwar!D346+Kulgam!D346+Kupwara!D346+Leh!D346+Poonch!D346+Pulwama!D346+Rajouri!D346+Ramban!D346+Reasi!D346+Samba!D346+Shopian!D346+Srinagar!D346+Udhampur!D346","v":0},{"$f":"Anantnag!E346+Bandipora!E346+Baramulla!E346+Budgam!E346+Ganderbal!E346+Doda!E346+Jammu!E346+Kargil!E346+Kathua!E346+Kishtwar!E346+Kulgam!E346+Kupwara!E346+Leh!E346+Poonch!E346+Pulwama!E346+Rajouri!E346+Ramban!E346+Reasi!E346+Samba!E346+Shopian!E346+Srinagar!E346+Udhampur!E346","v":0},{"$f":"Anantnag!F346+Bandipora!F346+Baramulla!F346+Budgam!F346+Ganderbal!F346+Doda!F346+Jammu!F346+Kargil!F346+Kathua!F346+Kishtwar!F346+Kulgam!F346+Kupwara!F346+Leh!F346+Poonch!F346+Pulwama!F346+Rajouri!F346+Ramban!F346+Reasi!F346+Samba!F346+Shopian!F346+Srinagar!F346+Udhampur!F346","v":0},null,null,{"$f":"State!L346","v":0},{"$f":"Anantnag!O346+Bandipora!O346+Baramulla!O346+Budgam!O346+Ganderbal!O346+Doda!O346+Jammu!O346+Kargil!O346+Kathua!O346+Kishtwar!O346+Kulgam!O346+Kupwara!O346+Leh!O346+Poonch!O346+Pulwama!O346+Rajouri!O346+Ramban!O346+Reasi!O346+Samba!O346+Shopian!O346+Srinagar!O346+Udhampur!O346","v":0},{"$f":"SUM(Anantnag:Udhampur!P346)","v":0},{"$f":"Anantnag!Q346+Bandipora!Q346+Baramulla!Q346+Budgam!Q346+Ganderbal!Q346+Doda!Q346+Jammu!Q346+Kargil!Q346+Kathua!Q346+Kishtwar!Q346+Kulgam!Q346+Kupwara!Q346+Leh!Q346+Poonch!Q346+Pulwama!Q346+Rajouri!Q346+Ramban!Q346+Reasi!Q346+Samba!Q346+Shopian!Q346+Srinagar!Q346+Udhampur!Q346","v":0},{"$f":"Anantnag!R346+Bandipora!R346+Baramulla!R346+Budgam!R346+Ganderbal!R346+Doda!R346+Jammu!R346+Kargil!R346+Kathua!R346+Kishtwar!R346+Kulgam!R346+Kupwara!R346+Leh!R346+Poonch!R346+Pulwama!R346+Rajouri!R346+Ramban!R346+Reasi!R346+Samba!R346+Shopian!R346+Srinagar!R346+Udhampur!R346","v":0},{"$f":"State!S346","v":0},{"$f":"State!U346","v":0},{"$f":"Anantnag!X346+Bandipora!X346+Baramulla!X346+Budgam!X346+Ganderbal!X346+Doda!X346+Jammu!X346+Kargil!X346+Kathua!X346+Kishtwar!X346+Kulgam!X346+Kupwara!X346+Leh!X346+Poonch!X346+Pulwama!X346+Rajouri!X346+Ramban!X346+Reasi!X346+Samba!X346+Shopian!X346+Srinagar!X346+Udhampur!X346","v":0},{"$f":"SUM(Anantnag:Udhampur!Y346)","v":0},{"$f":"Anantnag!Z346+Bandipora!Z346+Baramulla!Z346+Budgam!Z346+Ganderbal!Z346+Doda!Z346+Jammu!Z346+Kargil!Z346+Kathua!Z346+Kishtwar!Z346+Kulgam!Z346+Kupwara!Z346+Leh!Z346+Poonch!Z346+Pulwama!Z346+Rajouri!Z346+Ramban!Z346+Reasi!Z346+Samba!Z346+Shopian!Z346+Srinagar!Z346+Udhampur!Z346","v":0},{"$f":"Anantnag!AA346+Bandipora!AA346+Baramulla!AA346+Budgam!AA346+Ganderbal!AA346+Doda!AA346+Jammu!AA346+Kargil!AA346+Kathua!AA346+Kishtwar!AA346+Kulgam!AA346+Kupwara!AA346+Leh!AA346+Poonch!AA346+Pulwama!AA346+Rajouri!AA346+Ramban!AA346+Reasi!AA346+Samba!AA346+Shopian!AA346+Srinagar!AA346+Udhampur!AA346","v":0},{"$f":"State!AB346","v":0}]
[22.01,"Residential (3 days)",{"$f":"SUM(Anantnag:Udhampur!C347)","v":0},{"$f":"SUM(Anantnag:Udhampur!D347)","v":0},{"$f":"SUM(Anantnag:Udhampur!E347)","v":0},{"$f":"SUM(Anantnag:Udhampur!F347)","v":0},null,null,{"$f":"State!L347","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!P347)","v":81178},{"$f":"SUM(Anantnag:Udhampur!Q347)","v":32.058},{"$f":"K346","v":81178},{"$f":"State!S347","v":32.058},{"$f":"State!U347","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y347)","v":0},{"$f":"Q346*P346","v":0},{"$f":"Q346","v":0},{"$f":"State!AB347","v":0},"Not recommended."]
[22.02,"Non-residential (3 days)",{"$f":"SUM(Anantnag:Udhampur!C348)","v":139638},{"$f":"SUM(Anantnag:Udhampur!D348)","v":418.91400000000004},{"$f":"SUM(Anantnag:Udhampur!E348)","v":0},{"$f":"SUM(Anantnag:Udhampur!F348)","v":0},{"$f":"E347/C347","v":0},{"$f":"F347/D347","v":0},{"$f":"State!L348","v":0},3.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P348)","v":141542},{"$f":"SUM(Anantnag:Udhampur!Q348)","v":424.62600000000009},{"$f":"K347","v":141542},{"$f":"State!S348","v":424.62600000000009},{"$f":"State!U348","v":0},3.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y348)","v":139638},{"$f":"SUM(Anantnag:Udhampur!Z348)","v":418.91400000000004},{"$f":"Q347","v":139638},{"$f":"State!AB348","v":418.91400000000004},"Recommended as proposed."]
[null,"Sub Total ",{"$f":"SUM(C347)","v":139638},{"$f":"SUM(D347)","v":418.91400000000004},{"$f":"SUM(E347)","v":0},{"$f":"SUM(F347)","v":0},{"$f":"E348/C348","v":0},{"$f":"F348/D348","v":0},{"$f":"State!L349","v":0},null,{"$f":"SUM(K346:K347)","v":222720},{"$f":"SUM(L346:L347)","v":456.68400000000008},{"$f":"SUM(M346:M347)","v":222720},{"$f":"State!S349","v":456.68400000000008},{"$f":"State!U349","v":0},null,{"$f":"SUM(Q346:Q347)","v":139638},{"$f":"SUM(R346:R347)","v":418.91400000000004},{"$f":"SUM(S346:S347)","v":139638},{"$f":"State!AB349","v":418.91400000000004}]
["VI","SCHOOL INFRASTRUCTURE ",{"$f":"SUM(Anantnag:Udhampur!C350)","v":0},{"$f":"Anantnag!D350+Bandipora!D350+Baramulla!D350+Budgam!D350+Ganderbal!D350+Doda!D350+Jammu!D350+Kargil!D350+Kathua!D350+Kishtwar!D350+Kulgam!D350+Kupwara!D350+Leh!D350+Poonch!D350+Pulwama!D350+Rajouri!D350+Ramban!D350+Reasi!D350+Samba!D350+Shopian!D350+Srinagar!D350+Udhampur!D350","v":0},{"$f":"Anantnag!E350+Bandipora!E350+Baramulla!E350+Budgam!E350+Ganderbal!E350+Doda!E350+Jammu!E350+Kargil!E350+Kathua!E350+Kishtwar!E350+Kulgam!E350+Kupwara!E350+Leh!E350+Poonch!E350+Pulwama!E350+Rajouri!E350+Ramban!E350+Reasi!E350+Samba!E350+Shopian!E350+Srinagar!E350+Udhampur!E350","v":0},{"$f":"Anantnag!F350+Bandipora!F350+Baramulla!F350+Budgam!F350+Ganderbal!F350+Doda!F350+Jammu!F350+Kargil!F350+Kathua!F350+Kishtwar!F350+Kulgam!F350+Kupwara!F350+Leh!F350+Poonch!F350+Pulwama!F350+Rajouri!F350+Ramban!F350+Reasi!F350+Samba!F350+Shopian!F350+Srinagar!F350+Udhampur!F350","v":0},null,null,{"$f":"State!L350","v":0},{"$f":"Anantnag!O350+Bandipora!O350+Baramulla!O350+Budgam!O350+Ganderbal!O350+Doda!O350+Jammu!O350+Kargil!O350+Kathua!O350+Kishtwar!O350+Kulgam!O350+Kupwara!O350+Leh!O350+Poonch!O350+Pulwama!O350+Rajouri!O350+Ramban!O350+Reasi!O350+Samba!O350+Shopian!O350+Srinagar!O350+Udhampur!O350","v":0},{"$f":"SUM(Anantnag:Udhampur!P350)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q350)","v":0},{"$f":"Anantnag!R350+Bandipora!R350+Baramulla!R350+Budgam!R350+Ganderbal!R350+Doda!R350+Jammu!R350+Kargil!R350+Kathua!R350+Kishtwar!R350+Kulgam!R350+Kupwara!R350+Leh!R350+Poonch!R350+Pulwama!R350+Rajouri!R350+Ramban!R350+Reasi!R350+Samba!R350+Shopian!R350+Srinagar!R350+Udhampur!R350","v":0},{"$f":"State!S350","v":0},{"$f":"State!U350","v":0},{"$f":"Anantnag!X350+Bandipora!X350+Baramulla!X350+Budgam!X350+Ganderbal!X350+Doda!X350+Jammu!X350+Kargil!X350+Kathua!X350+Kishtwar!X350+Kulgam!X350+Kupwara!X350+Leh!X350+Poonch!X350+Pulwama!X350+Rajouri!X350+Ramban!X350+Reasi!X350+Samba!X350+Shopian!X350+Srinagar!X350+Udhampur!X350","v":0},{"$f":"SUM(Anantnag:Udhampur!Y350)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z350)","v":0},{"$f":"Anantnag!AA350+Bandipora!AA350+Baramulla!AA350+Budgam!AA350+Ganderbal!AA350+Doda!AA350+Jammu!AA350+Kargil!AA350+Kathua!AA350+Kishtwar!AA350+Kulgam!AA350+Kupwara!AA350+Leh!AA350+Poonch!AA350+Pulwama!AA350+Rajouri!AA350+Ramban!AA350+Reasi!AA350+Samba!AA350+Shopian!AA350+Srinagar!AA350+Udhampur!AA350","v":0},{"$f":"State!AB350","v":0}]
[23,"Civil Works Construction ",{"$f":"SUM(Anantnag:Udhampur!C351)","v":0},{"$f":"SUM(Anantnag:Udhampur!D351)","v":0},{"$f":"SUM(Anantnag:Udhampur!E351)","v":0},{"$f":"SUM(Anantnag:Udhampur!F351)","v":0},null,null,{"$f":"State!L351","v":0},{"$f":"Anantnag!O351+Bandipora!O351+Baramulla!O351+Budgam!O351+Ganderbal!O351+Doda!O351+Jammu!O351+Kargil!O351+Kathua!O351+Kishtwar!O351+Kulgam!O351+Kupwara!O351+Leh!O351+Poonch!O351+Pulwama!O351+Rajouri!O351+Ramban!O351+Reasi!O351+Samba!O351+Shopian!O351+Srinagar!O351+Udhampur!O351","v":0},{"$f":"SUM(Anantnag:Udhampur!P351)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q351)","v":0},{"$f":"K350","v":0},{"$f":"State!S351","v":0},{"$f":"State!U351","v":0},{"$f":"Anantnag!X351+Bandipora!X351+Baramulla!X351+Budgam!X351+Ganderbal!X351+Doda!X351+Jammu!X351+Kargil!X351+Kathua!X351+Kishtwar!X351+Kulgam!X351+Kupwara!X351+Leh!X351+Poonch!X351+Pulwama!X351+Rajouri!X351+Ramban!X351+Reasi!X351+Samba!X351+Shopian!X351+Srinagar!X351+Udhampur!X351","v":0},{"$f":"SUM(Anantnag:Udhampur!Y351)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z351)","v":0},{"$f":"Q350","v":0},{"$f":"State!AB351","v":0}]
[23.01,"New Primary School (Rural)",{"$f":"SUM(Anantnag:Udhampur!C352)","v":0},{"$f":"SUM(Anantnag:Udhampur!D352)","v":0},{"$f":"SUM(Anantnag:Udhampur!E352)","v":0},{"$f":"SUM(Anantnag:Udhampur!F352)","v":0},null,{"$f":"F351/D351","v":{"$error":"#DIV/0!"}},{"$f":"State!L352","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P352)","v":172},{"$f":"SUM(Anantnag:Udhampur!Q352)","v":4630.22},172,{"$f":"State!S352","v":4630.22},{"$f":"State!U352","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z352)","v":23.56},0,{"$f":"State!AB352","v":23.56}]
[{"$f":"+A351+0.01","v":23.020000000000003},"Buildingless primary school",{"$f":"SUM(Anantnag:Udhampur!C353)","v":0},{"$f":"SUM(Anantnag:Udhampur!D353)","v":0},{"$f":"SUM(Anantnag:Udhampur!E353)","v":0},{"$f":"SUM(Anantnag:Udhampur!F353)","v":0},null,null,{"$f":"State!L353","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P353)","v":435},{"$f":"SUM(Anantnag:Udhampur!Q353)","v":11442.96},435,{"$f":"State!S353","v":11442.96},{"$f":"State!U353","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y353)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z353)","v":0},0,{"$f":"State!AB353","v":0},"Not recommended due to non-availability of land avaiilability certificate documents and since it is low priority."]
[{"$f":"+A352+0.01","v":23.030000000000005},"Buildingless upper primary school",{"$f":"SUM(Anantnag:Udhampur!C354)","v":0},{"$f":"SUM(Anantnag:Udhampur!D354)","v":0},{"$f":"SUM(Anantnag:Udhampur!E354)","v":0},{"$f":"SUM(Anantnag:Udhampur!F354)","v":0},null,null,{"$f":"State!L354","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P354)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q354)","v":0},0,{"$f":"State!S354","v":0},{"$f":"State!U354","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y354)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z354)","v":0},0,{"$f":"State!AB354","v":0},"Not recommended due to non-availability of land avaiilability certificate documents and since it is low priority."]
[23.040000000000006,"New Primary School in lieu of surrender priamry schools 311 numbers - differential cost",{"$f":"SUM(Anantnag:Udhampur!C355)","v":0},{"$f":"SUM(Anantnag:Udhampur!D355)","v":0},{"$f":"SUM(Anantnag:Udhampur!E355)","v":0},{"$f":"SUM(Anantnag:Udhampur!F355)","v":0},null,null,{"$f":"State!L355","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P355)","v":311},{"$f":"SUM(Anantnag:Udhampur!Q355)","v":6414.9100000000008},311,{"$f":"State!S355","v":6414.9100000000008},{"$f":"State!U355","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y355)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z355)","v":0},0,{"$f":"State!AB355","v":0},"Not recommended since differential cost is not permitted and since items included such as Kitchen shed, REMS and boundary wall are low priority items."]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",{"$f":"SUM(Anantnag:Udhampur!C356)","v":0},{"$f":"SUM(Anantnag:Udhampur!D356)","v":0},{"$f":"SUM(Anantnag:Udhampur!E356)","v":0},{"$f":"SUM(Anantnag:Udhampur!F356)","v":0},null,{"$f":"F355/D355","v":{"$error":"#DIV/0!"}},{"$f":"State!L356","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P356)","v":169},{"$f":"SUM(Anantnag:Udhampur!Q356)","v":2767.44},169,{"$f":"State!S356","v":2767.44},{"$f":"State!U356","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y356)","v":24},{"$f":"SUM(Anantnag:Udhampur!Z356)","v":393.36},24,{"$f":"State!AB356","v":393.36},"Not recommended due to non-recommendation by Access Unit and due to non-availability of land availability certficate documents.",null,null,{"$f":"13555.5432+513","v":14068.5432}]
[23.060000000000009,"Additional Class Room (Rural) ",{"$f":"SUM(Anantnag:Udhampur!C357)","v":0},{"$f":"SUM(Anantnag:Udhampur!D357)","v":0},{"$f":"SUM(Anantnag:Udhampur!E357)","v":0},{"$f":"SUM(Anantnag:Udhampur!F357)","v":0},null,null,{"$f":"State!L357","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P357)","v":402},{"$f":"SUM(Anantnag:Udhampur!Q357)","v":2509.2900000000004},402,{"$f":"State!S357","v":2509.2900000000004},{"$f":"State!U357","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y357)","v":256},{"$f":"SUM(Anantnag:Udhampur!Z357)","v":1585.8200000000002},256,{"$f":"State!AB357","v":1585.8200000000002}]
[23.070000000000011,"ACR for existing schools with little rooms",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,null,{"$f":"State!#REF!","v":{"$error":"#REF!"}},0,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!#REF!","v":{"$error":"#REF!"}},{"$f":"State!#REF!","v":{"$error":"#REF!"}},4.9400000000000004,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!#REF!","v":{"$error":"#REF!"}},"191 ACR summer at the unit cost of Rs.4.06 lakh and 311 ACR winter at the unit cost of Rs.4.94 lakh recommended as per enrolment, existing classrooms, availability of teachers in  coordination with MIS unit of TSG"]
[23.080000000000013,"upkeeping of permanent toilets",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,null,{"$f":"State!#REF!","v":{"$error":"#REF!"}},0,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!#REF!","v":{"$error":"#REF!"}},{"$f":"State!#REF!","v":{"$error":"#REF!"}},0,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!#REF!","v":{"$error":"#REF!"}},"Not recommended since the expenditure is chargeable to maintenance grant and alternatively state has  to go for  convergence with the available Govt. schemes. "]
[23.09,"upkeeping of alternate toilets",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,null,{"$f":"State!#REF!","v":{"$error":"#REF!"}},0,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!#REF!","v":{"$error":"#REF!"}},{"$f":"State!#REF!","v":{"$error":"#REF!"}},0,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!#REF!","v":{"$error":"#REF!"}},"Not recommended since the expenditure is chargeable to maintenance grant and alternatively state has  to go for  convergence with the available Govt. schemes. "]
[{"$f":"+A359+0.01","v":23.1},"Boys Toilet",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"E360/C360","v":{"$error":"#NAME?"}},{"$f":"F360/D360","v":{"$error":"#NAME?"}},{"$f":"State!L359","v":0},1.41,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!S359","v":297.51},{"$f":"State!U359","v":0},1.41,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!AB359","v":49.35},"Not recommended since there is no gap based on enrolment and existing boys toilets in coordination with MIS unit of TSG."]
[23.110000000000003,"Separate Girls Toilet",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,{"$f":"F361/D361","v":{"$error":"#NAME?"}},{"$f":"State!L360","v":0},1.05,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!S360","v":211.05},{"$f":"State!U360","v":0},1.05,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!AB360","v":23.1},"In Bandipora district, 1 girl toilets @ Rs. 1.05 lakh is recommended as per net gap based on enrolment and existing boys/girls toielts in coordination with MIS unit of TSG."]
[23.120000000000005,"CWSN Friendly Toilets",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,null,{"$f":"State!L361","v":0},1.46,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!S361","v":32.120000000000012},{"$f":"State!U361","v":0},null,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!AB361","v":0},"Not recommended since it is non priority item"]
[23.130000000000006,"Drinking Water Facility ",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,null,{"$f":"State!L362","v":0},null,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!S362","v":0},{"$f":"State!U362","v":0},null,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!AB362","v":0}]
[23.140000000000008,"Boundary Wall",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,null,{"$f":"State!L363","v":0},5.8250000000000003E-2,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!S363","v":14218.766750000003},{"$f":"State!U363","v":0},5.8250000000000003E-2,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!AB363","v":0},"Not recommended since this is a non priority item. "]
[23.150000000000009,"Electrification",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,null,{"$f":"State!L364","v":0},null,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!S364","v":0},{"$f":"State!U364","v":0},null,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!AB364","v":0}]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},"\\",null,null,{"$f":"State!L365","v":0},null,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!S365","v":2992.9500000000003},{"$f":"State!U365","v":0},null,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!AB365","v":0},"Not recommended since it is low priority."]
[23.170000000000012,"Dysfunctional Toilet Boys",{"$f":"SUM(Anantnag:Udhampur!C359)","v":0},{"$f":"SUM(Anantnag:Udhampur!D359)","v":0},{"$f":"SUM(Anantnag:Udhampur!E359)","v":0},{"$f":"SUM(Anantnag:Udhampur!F359)","v":0},null,null,{"$f":"State!L366","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P359)","v":211},{"$f":"SUM(Anantnag:Udhampur!Q359)","v":297.51},211,{"$f":"State!S366","v":0},{"$f":"State!U366","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y359)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z359)","v":49.35},35,{"$f":"State!AB366","v":0}]
[23.180000000000014,"Dysfunctional Toilet Girls",{"$f":"SUM(Anantnag:Udhampur!C360)","v":1},{"$f":"SUM(Anantnag:Udhampur!D360)","v":1.05},{"$f":"SUM(Anantnag:Udhampur!E360)","v":1},{"$f":"SUM(Anantnag:Udhampur!F360)","v":0.89},null,null,{"$f":"State!L367","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P360)","v":201},{"$f":"SUM(Anantnag:Udhampur!Q360)","v":211.05},201,{"$f":"State!S367","v":0},{"$f":"State!U367","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y360)","v":22},{"$f":"SUM(Anantnag:Udhampur!Z360)","v":23.1},22,{"$f":"State!AB367","v":0}]
[23.190000000000015,"Ramps with Handrails ",{"$f":"SUM(Anantnag:Udhampur!C361)","v":0},{"$f":"SUM(Anantnag:Udhampur!D361)","v":0},{"$f":"SUM(Anantnag:Udhampur!E361)","v":0},{"$f":"SUM(Anantnag:Udhampur!F361)","v":0},null,null,{"$f":"State!L368","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P361)","v":22},{"$f":"SUM(Anantnag:Udhampur!Q361)","v":32.120000000000012},22,{"$f":"State!S368","v":0},{"$f":"State!U368","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y361)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z361)","v":0},0,{"$f":"State!AB368","v":0}]
[23.200000000000017,"Handrails in existing ramps BRC",{"$f":"SUM(Anantnag:Udhampur!C362)","v":0},{"$f":"SUM(Anantnag:Udhampur!D362)","v":0},{"$f":"SUM(Anantnag:Udhampur!E362)","v":0},{"$f":"SUM(Anantnag:Udhampur!F362)","v":0},null,null,{"$f":"State!L369","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P362)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q362)","v":0},0,{"$f":"State!S369","v":0},{"$f":"State!U369","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y362)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z362)","v":0},0,{"$f":"State!AB369","v":0}]
[23.210000000000019,"Furniture for Govt. UPS (per child)",{"$f":"SUM(Anantnag:Udhampur!C363)","v":35234},{"$f":"SUM(Anantnag:Udhampur!D363)","v":2052.3805000000002},{"$f":"SUM(Anantnag:Udhampur!E363)","v":0},{"$f":"SUM(Anantnag:Udhampur!F363)","v":0},null,null,{"$f":"State!L371","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P363)","v":244099},{"$f":"SUM(Anantnag:Udhampur!Q363)","v":14218.766750000003},244099,{"$f":"State!S371","v":0},{"$f":"State!U371","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y363)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z363)","v":0},0,{"$f":"State!AB371","v":0},"Not recommended since it is non priority item"]
[23.22000000000002,"Major Repairs for Primary School 2ACR",{"$f":"SUM(Anantnag:Udhampur!C364)","v":0},{"$f":"SUM(Anantnag:Udhampur!D364)","v":0},{"$f":"SUM(Anantnag:Udhampur!E364)","v":0},{"$f":"SUM(Anantnag:Udhampur!F364)","v":0},null,null,{"$f":"State!L372","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P364)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q364)","v":0},0,{"$f":"State!S372","v":1736.34},{"$f":"State!U372","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y364)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z364)","v":0},0,{"$f":"State!AB372","v":212.74999999999997}]
[23.230000000000022,"Major Repairs for Upper Primary School Resource Rooms",{"$f":"SUM(Anantnag:Udhampur!C365)","v":0},{"$f":"SUM(Anantnag:Udhampur!D365)","v":0},{"$f":"SUM(Anantnag:Udhampur!E365)","v":0},{"$f":"SUM(Anantnag:Udhampur!F365)","v":0},null,null,{"$f":"State!L373","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P365)","v":739},{"$f":"SUM(Anantnag:Udhampur!Q365)","v":2992.9500000000003},739,{"$f":"State!S373","v":730.1400000000001},{"$f":"State!U373","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y365)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z365)","v":0},0,{"$f":"State!AB373","v":0},"Recommended as appraised."]
[23.24,"Residential Schools/hostels for specific category of children",{"$f":"SUM(Anantnag:Udhampur!C366)","v":0},{"$f":"SUM(Anantnag:Udhampur!D366)","v":0},{"$f":"SUM(Anantnag:Udhampur!E366)","v":0},{"$f":"SUM(Anantnag:Udhampur!F366)","v":0},null,null,{"$f":"State!L374","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P366)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q366)","v":0},0,{"$f":"State!S374","v":192.92},{"$f":"State!U374","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y366)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z366)","v":0},0,{"$f":"State!AB374","v":192.92}]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",{"$f":"SUM(Anantnag:Udhampur!C367)","v":0},{"$f":"SUM(Anantnag:Udhampur!D367)","v":0},{"$f":"SUM(Anantnag:Udhampur!E367)","v":0},{"$f":"SUM(Anantnag:Udhampur!F367)","v":0},null,null,{"$f":"State!L375","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P367)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q367)","v":0},0,{"$f":"State!S375","v":0},{"$f":"State!U375","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y367)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z367)","v":0},0,{"$f":"State!AB375","v":0}]
[null,"(b) Construction of residential hostel",{"$f":"SUM(Anantnag:Udhampur!C368)","v":0},{"$f":"SUM(Anantnag:Udhampur!D368)","v":0},{"$f":"SUM(Anantnag:Udhampur!E368)","v":0},{"$f":"SUM(Anantnag:Udhampur!F368)","v":0},null,null,{"$f":"State!L376","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P368)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q368)","v":0},0,{"$f":"State!S376","v":0},{"$f":"State!U376","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y368)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z368)","v":0},0,{"$f":"State!AB376","v":0}]
[null,"(c) Refurbishing unused old buildings",{"$f":"SUM(Anantnag:Udhampur!C369)","v":0},{"$f":"SUM(Anantnag:Udhampur!D369)","v":0},{"$f":"SUM(Anantnag:Udhampur!E369)","v":0},{"$f":"SUM(Anantnag:Udhampur!F369)","v":0},null,null,{"$f":"State!L377","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P369)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q369)","v":0},0,{"$f":"State!S377","v":0},{"$f":"State!U377","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y369)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z369)","v":0},0,{"$f":"State!AB377","v":0}]
[null,"(d) Construction of Hostel in existing Govt UPS",{"$f":"SUM(Anantnag:Udhampur!C370)","v":0},{"$f":"SUM(Anantnag:Udhampur!D370)","v":0},{"$f":"SUM(Anantnag:Udhampur!E370)","v":0},{"$f":"SUM(Anantnag:Udhampur!F370)","v":0},null,null,{"$f":"State!L378","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P370)","v":614597},{"$f":"SUM(Anantnag:Udhampur!Q370)","v":3994.8804999999998},614597,{"$f":"State!S378","v":0},{"$f":"State!U378","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y370)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z370)","v":0},0,{"$f":"State!AB378","v":0}]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",{"$f":"SUM(Anantnag:Udhampur!C371)","v":323308},{"$f":"SUM(Anantnag:Udhampur!D371)","v":1616.54},{"$f":"SUM(Anantnag:Udhampur!E371)","v":0},"\\",null,null,{"$f":"State!L379","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P371)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q371)","v":0},0,{"$f":"State!S379","v":0},{"$f":"State!U379","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y371)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z371)","v":0},0,{"$f":"State!AB379","v":0}]
[null,"Sub Total ",{"$f":"SUM(Anantnag:Udhampur!C372)","v":0},{"$f":"SUM(D351:D379)","v":{"$error":"#NAME?"}},{"$f":"SUM(E351:E379)","v":{"$error":"#NAME?"}},{"$f":"SUM(F351:F379)","v":{"$error":"#NAME?"}},{"$f":"E380/C380","v":{"$error":"#NAME?"}},{"$f":"F380/D380","v":{"$error":"#NAME?"}},{"$f":"State!L380","v":0},{"$f":"Anantnag!O380+Bandipora!O380+Baramulla!O380+Budgam!O380+Ganderbal!O380+Doda!O380+Jammu!O380+Kargil!O380+Kathua!O380+Kishtwar!O380+Kulgam!O380+Kupwara!O380+Leh!O380+Poonch!O380+Pulwama!O380+Rajouri!O380+Ramban!O380+Reasi!O380+Samba!O380+Shopian!O380+Srinagar!O380+Udhampur!O380","v":0},{"$f":"SUM(K351:K379)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"State!S380","v":52171.49725},{"$f":"State!U380","v":0},null,{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"State!AB380","v":2480.86}]
["VII","PROJECT MANAGEMENT COST",{"$f":"SUM(Anantnag:Udhampur!C373)","v":126},{"$f":"SUM(Anantnag:Udhampur!D369)","v":0},{"$f":"SUM(Anantnag:Udhampur!E369)","v":0},{"$f":"SUM(Anantnag:Udhampur!F369)","v":0},null,null,{"$f":"State!L381","v":0},null,null,null,null,{"$f":"State!S381","v":0},{"$f":"State!U381","v":0},null,null,null,null,{"$f":"State!AB381","v":0}]
[24,"Management",{"$f":"SUM(Anantnag:Udhampur!C374)","v":0},{"$f":"Anantnag!D382+Bandipora!D382+Baramulla!D382+Budgam!D382+Ganderbal!D382+Doda!D382+Jammu!D382+Kargil!D382+Kathua!D382+Kishtwar!D382+Kulgam!D382+Kupwara!D382+Leh!D382+Poonch!D382+Pulwama!D382+Rajouri!D381+Ramban!D381+Reasi!D382+Samba!D382+Shopian!D382+Srinagar!D382+Udhampur!D382","v":0},{"$f":"Anantnag!E382+Bandipora!E382+Baramulla!E382+Budgam!E382+Ganderbal!E382+Doda!E382+Jammu!E382+Kargil!E382+Kathua!E382+Kishtwar!E382+Kulgam!E382+Kupwara!E382+Leh!E382+Poonch!E382+Pulwama!E382+Rajouri!E381+Ramban!E381+Reasi!E382+Samba!E382+Shopian!E382+Srinagar!E382+Udhampur!E382","v":0},{"$f":"Anantnag!F382+Bandipora!F382+Baramulla!F382+Budgam!F382+Ganderbal!F382+Doda!F382+Jammu!F382+Kargil!F382+Kathua!F382+Kishtwar!F382+Kulgam!F382+Kupwara!F382+Leh!F382+Poonch!F382+Pulwama!F382+Rajouri!F381+Ramban!F381+Reasi!F382+Samba!F382+Shopian!F382+Srinagar!F382+Udhampur!F382","v":0},null,null,{"$f":"State!L382","v":0},null,null,null,{"$f":"Anantnag!R382+Bandipora!R382+Baramulla!R382+Budgam!R382+Ganderbal!R382+Doda!R382+Jammu!R382+Kargil!R382+Kathua!R382+Kishtwar!R382+Kulgam!R382+Kupwara!R382+Leh!R382+Poonch!R382+Pulwama!R382+Rajouri!R381+Ramban!R381+Reasi!R382+Samba!R382+Shopian!R382+Srinagar!R382+Udhampur!R382","v":0},{"$f":"State!S382","v":0},{"$f":"State!U382","v":0},null,null,null,{"$f":"Anantnag!AA382+Bandipora!AA382+Baramulla!AA382+Budgam!AA382+Ganderbal!AA382+Doda!AA382+Jammu!AA382+Kargil!AA382+Kathua!AA382+Kishtwar!AA382+Kulgam!AA382+Kupwara!AA382+Leh!AA382+Poonch!AA382+Pulwama!AA382+Rajouri!AA381+Ramban!AA381+Reasi!AA382+Samba!AA382+Shopian!AA382+Srinagar!AA382+Udhampur!AA382","v":0},{"$f":"State!AB382","v":0}]
[24.01,"Management up to 3.5%",{"$f":"SUM(Anantnag:Udhampur!C375)","v":0},{"$f":"SUM(Anantnag:Udhampur!D371)","v":1616.54},null,null,null,null,{"$f":"State!L383","v":0},{"$f":"Anantnag!O383+Bandipora!O383+Baramulla!O383+Budgam!O383+Ganderbal!O383+Doda!O383+Jammu!O383+Kargil!O383+Kathua!O383+Kishtwar!O383+Kulgam!O383+Kupwara!O383+Leh!O383+Poonch!O383+Pulwama!O383+Rajouri!O382+Ramban!O382+Reasi!O383+Samba!O383+Shopian!O383+Srinagar!O383+Udhampur!O383","v":0},{"$f":"SUM(Anantnag:Udhampur!P375)","v":0},{"$f":"K383*J383","v":0},{"$f":"K383","v":0},{"$f":"State!S383","v":0},{"$f":"State!U383","v":0},{"$f":"Anantnag!X383+Bandipora!X383+Baramulla!X383+Budgam!X383+Ganderbal!X383+Doda!X383+Jammu!X383+Kargil!X383+Kathua!X383+Kishtwar!X383+Kulgam!X383+Kupwara!X383+Leh!X383+Poonch!X383+Pulwama!X383+Rajouri!X382+Ramban!X382+Reasi!X383+Samba!X383+Shopian!X383+Srinagar!X383+Udhampur!X383","v":0},{"$f":"SUM(Anantnag:Udhampur!Y375)","v":0},{"$f":"Q383*P383","v":0},{"$f":"Q383","v":0},{"$f":"State!AB383","v":0}]
[null,"(a) Project Management and MIS ",{"$f":"SUM(Anantnag:Udhampur!C376)","v":0},{"$f":"SUM(Anantnag:Udhampur!D376)","v":0},{"$f":"SUM(Anantnag:Udhampur!E376)","v":0},{"$f":"SUM(Anantnag:Udhampur!F376)","v":0},null,{"$f":"F384/D384","v":{"$error":"#DIV/0!"}},{"$f":"State!L384","v":0},{"$f":"Anantnag!O384+Bandipora!O384+Baramulla!O384+Budgam!O384+Ganderbal!O384+Doda!O384+Jammu!O384+Kargil!O384+Kathua!O384+Kishtwar!O384+Kulgam!O384+Kupwara!O384+Leh!O384+Poonch!O384+Pulwama!O384+Rajouri!O383+Ramban!O383+Reasi!O384+Samba!O384+Shopian!O384+Srinagar!O384+Udhampur!O384","v":0},1,5117.49,{"$f":"K384","v":1},{"$f":"State!S384","v":7403.9200000000037},{"$f":"State!U384","v":0},{"$f":"Anantnag!X384+Bandipora!X384+Baramulla!X384+Budgam!X384+Ganderbal!X384+Doda!X384+Jammu!X384+Kargil!X384+Kathua!X384+Kishtwar!X384+Kulgam!X384+Kupwara!X384+Leh!X384+Poonch!X384+Pulwama!X384+Rajouri!X383+Ramban!X383+Reasi!X384+Samba!X384+Shopian!X384+Srinagar!X384+Udhampur!X384","v":0},1,{"$f":"SUM(Anantnag:Udhampur!Z376)","v":0},{"$f":"Q384","v":1},{"$f":"State!AB384","v":6083.68},"Recommended as appraised.",{"$f":"T384/T512*100","v":2.5756307508303062}]
[null,"(b) Training of Educational Administrators",{"$f":"SUM(Anantnag:Udhampur!C377)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!E377)","v":0},{"$f":"SUM(Anantnag:Udhampur!F377)","v":0},null,null,{"$f":"State!L385","v":0},2.5000000000000001E-2,1000,{"$f":"K385*J385","v":25},{"$f":"K385","v":1000},{"$f":"State!S385","v":20},{"$f":"State!U385","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y377)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z377)","v":0},{"$f":"Q385","v":0},{"$f":"State!AB385","v":0},"Not recommended"]
[null,"(c) School Mapping and Social Mapping",{"$f":"SUM(Anantnag:Udhampur!C378)","v":0},{"$f":"SUM(Anantnag:Udhampur!D378)","v":0},{"$f":"SUM(Anantnag:Udhampur!E378)","v":0},{"$f":"SUM(Anantnag:Udhampur!F378)","v":0},null,null,{"$f":"State!L386","v":0},{"$f":"Anantnag!O386+Bandipora!O386+Baramulla!O386+Budgam!O386+Ganderbal!O386+Doda!O386+Jammu!O386+Kargil!O386+Kathua!O386+Kishtwar!O386+Kulgam!O386+Kupwara!O386+Leh!O386+Poonch!O386+Pulwama!O386+Rajouri!O385+Ramban!O385+Reasi!O386+Samba!O386+Shopian!O386+Srinagar!O386+Udhampur!O386","v":0},null,{"$f":"K386*J386","v":0},{"$f":"K386","v":0},{"$f":"State!S386","v":6.6},{"$f":"State!U386","v":0},{"$f":"Anantnag!X386+Bandipora!X386+Baramulla!X386+Budgam!X386+Ganderbal!X386+Doda!X386+Jammu!X386+Kargil!X386+Kathua!X386+Kishtwar!X386+Kulgam!X386+Kupwara!X386+Leh!X386+Poonch!X386+Pulwama!X386+Rajouri!X385+Ramban!X385+Reasi!X386+Samba!X386+Shopian!X386+Srinagar!X386+Udhampur!X386","v":0},null,{"$f":"Q386*P386","v":0},{"$f":"Q386","v":0},{"$f":"State!AB386","v":0}]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C379)","v":0},{"$f":"SUM(D384:D386)","v":0},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":0},null,{"$f":"F387/D387","v":{"$error":"#DIV/0!"}},{"$f":"State!L387","v":0},null,{"$f":"SUM(K383:K386)","v":1001},{"$f":"SUM(L383:L386)","v":5142.49},{"$f":"SUM(M384:M386)","v":1001},{"$f":"State!S387","v":7430.5200000000041},{"$f":"State!U387","v":0},null,{"$f":"SUM(Q383:Q386)","v":1},{"$f":"SUM(R383:R386)","v":0},{"$f":"SUM(S384:S386)","v":1},{"$f":"State!AB387","v":6083.68}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",{"$f":"SUM(Anantnag:Udhampur!C380)","v":359171},null,{"$f":"SUM(Anantnag:Udhampur!E380)","v":503},{"$f":"SUM(Anantnag:Udhampur!F380)","v":2385.56},null,null,{"$f":"State!L388","v":0},null,0,0,{"$f":"K388","v":0},{"$f":"State!S388","v":0},{"$f":"State!U388","v":0},null,0,0,{"$f":"Q388","v":0},{"$f":"State!AB388","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Anantnag:Udhampur!C381)","v":0},{"$f":"SUM(Anantnag:Udhampur!D381)","v":0},{"$f":"SUM(Anantnag:Udhampur!E381)","v":0},{"$f":"SUM(Anantnag:Udhampur!F381)","v":0},null,null,{"$f":"State!L389","v":0},1.383319419438549E-3,{"$f":"SUM(Anantnag:Udhampur!P381)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q381)","v":0},{"$f":"K389","v":0},{"$f":"State!S389","v":1398.7833417387192},{"$f":"State!U389","v":0},1.383319419438549E-3,{"$f":"SUM(Anantnag:Udhampur!Y381)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z381)","v":0},{"$f":"Q389","v":0},{"$f":"State!AB389","v":1129.3099999999997},null,{"$f":"(T389+T390+T391)/T512*100","v":1.4356086417946061}]
[null,"(b) Class III to V",{"$f":"SUM(Anantnag:Udhampur!C382)","v":0},{"$f":"SUM(Anantnag:Udhampur!D382)","v":0},{"$f":"SUM(Anantnag:Udhampur!E382)","v":0},{"$f":"SUM(Anantnag:Udhampur!F382)","v":0},null,null,{"$f":"State!L390","v":0},5.5E-2,{"$f":"SUM(Anantnag:Udhampur!P382)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q382)","v":0},{"$f":"K390","v":0},{"$f":"State!S390","v":1398.7833417387192},{"$f":"State!U390","v":0},5.5E-2,{"$f":"SUM(Anantnag:Udhampur!Y382)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z382)","v":0},{"$f":"Q390","v":0},{"$f":"State!AB390","v":1129.3099999999997}]
[null,"(c) Class VI to VIII",null,{"$f":"SUM(Anantnag:Udhampur!D383)","v":0},{"$f":"SUM(Anantnag:Udhampur!E383)","v":0},{"$f":"SUM(Anantnag:Udhampur!F383)","v":0},null,null,{"$f":"State!L391","v":0},1E-4,{"$f":"SUM(Anantnag:Udhampur!P383)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q383)","v":0},{"$f":"K391","v":0},{"$f":"State!S391","v":1398.7833417387192},{"$f":"State!U391","v":0},1E-4,{"$f":"SUM(Anantnag:Udhampur!Y383)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z383)","v":0},{"$f":"Q391","v":0},{"$f":"State!AB391","v":1132.31}]
[24.03,"Community Mobilization activities (up to 0.5%)",{"$f":"SUM(Anantnag:Udhampur!C384)","v":133},{"$f":"SUM(Anantnag:Udhampur!D384)","v":2084.9561194029852},{"$f":"SUM(Anantnag:Udhampur!E384)","v":0},{"$f":"SUM(Anantnag:Udhampur!F384)","v":946.50699999999995},{"$f":"E392/C392","v":0},{"$f":"F392/D392","v":0.45396974602565093},{"$f":"State!L392","v":0},null,139638,628.37,{"$f":"K392","v":139638},{"$f":"State!S392","v":1090.7130609602791},{"$f":"State!U392","v":0},null,139638,{"$f":"SUM(Anantnag:Udhampur!Z384)","v":6083.68},{"$f":"Q392","v":139638},{"$f":"State!AB392","v":893.44809384325356},null,{"$f":"T392/T512*100","v":0.378256644789569}]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C385)","v":0},{"$f":"SUM(D388:D392)","v":2084.9561194029852},{"$f":"SUM(E388:E392)","v":503},{"$f":"SUM(F388:F392)","v":3332.067},{"$f":"E393/C393","v":{"$error":"#DIV/0!"}},{"$f":"F393/D393","v":1.5981473034329938},{"$f":"State!L393","v":0},null,{"$f":"SUM(K388:K392)","v":139638},{"$f":"SUM(L388:L392)","v":628.37},{"$f":"SUM(M388:M392)","v":139638},{"$f":"State!S393","v":5287.0630861764339},{"$f":"State!U393","v":0},null,{"$f":"SUM(Q388:Q392)","v":139638},{"$f":"SUM(R388:R392)","v":6083.68},{"$f":"SUM(S388:S392)","v":139638},{"$f":"State!AB393","v":4284.3780938432537}]
[null,"Total of SSA (District)",{"$f":"SUM(Anantnag:Udhampur!C386)","v":0},{"$f":"D393+D387+D380+D348+D344+D338+D334+D331+D327+D323+D312+D307+D298+D284+D261+D216+D212+D206+D193+D149+D147+D143+D78","v":{"$error":"#NAME?"}},{"$f":"E393+E387+E380+E348+E344+E338+E334+E331+E327+E312+E307+E298+E284+E261+E216+E212+E206+E193+E149+E147+E143+E78","v":{"$error":"#NAME?"}},{"$f":"F393+F387+F380+F348+F344+F338+F334+F331+F327+F323+F312+F307+F298+F284+F261+F216+F212+F206+F193+F149+F147+F143+F78","v":{"$error":"#NAME?"}},{"$f":"E394/C394","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!L394","v":53721.719881398421},null,{"$f":"K393+K387+K380+K348+K344+K338+K334+K331+K327+K323+K312+K307+K298+K284+K261+K216+K212+K206+K193+K149+K147+K143+K78","v":{"$error":"#NAME?"}},{"$f":"L393+L387+L380+L348+L344+L338+L334+L331+L327+L323+L312+L307+L298+L284+L261+L216+L212+L206+L193+L149+L147+L143+L78","v":{"$error":"#NAME?"}},{"$f":"M393+M387+M380+M348+M344+M338+M334+M331+M327+M312+M307+M298+M284+M261+M216+M212+M206+M193+M149+M147+M143+M78","v":{"$error":"#NAME?"}},{"$f":"State!S394","v":324006.40453572437},{"$f":"State!U394","v":20000.003000000001},null,{"$f":"Q393+Q387+Q380+Q348+Q344+Q338+Q334+Q331+Q327+Q323+Q312+Q307+Q298+Q284+Q261+Q216+Q212+Q206+Q193+Q149+Q147+Q143+Q78","v":{"$error":"#NAME?"}},{"$f":"R393+R387+R380+R348+R344+R338+R334+R331+R327+R323+R312+R307+R298+R284+R261+R216+R212+R206+R193+R149+R147+R143+R78","v":{"$error":"#NAME?"}},{"$f":"S393+S387+S380+S348+S344+S338+S334+S331+S327+S312+S307+S298+S284+S261+S216+S212+S206+S193+S149+S147+S143+S78","v":{"$error":"#NAME?"}},{"$f":"State!AB394","v":227146.60614358686}]
[25,"STATE COMPONENT",{"$f":"SUM(Anantnag:Udhampur!C387)","v":133},null,null,null,null,null,{"$f":"State!L395","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P387)","v":14},null,null,{"$f":"State!S395","v":0},{"$f":"State!U395","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y387)","v":0},null,null,{"$f":"State!AB395","v":0}]
[25.01,"Management & MIS ",0,367.226,{"$f":"Anantnag!E396+Bandipora!E396+Baramulla!E396+Budgam!E396+Ganderbal!E396+Doda!E396+Jammu!E396+Kargil!E396+Kathua!E396+Kishtwar!E396+Kulgam!E396+Kupwara!E396+Leh!E396+Poonch!E396+Pulwama!E396+Rajouri!E395+Ramban!E395+Reasi!E396+Samba!E396+Shopian!E396+Srinagar!E396+Udhampur!E396","v":0},305.65899999999999,null,0.83234574893934521,{"$f":"State!L396","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P388)","v":0},5117.49,{"$f":"K396","v":0},{"$f":"State!S396","v":1938.99},{"$f":"State!U396","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y388)","v":0},{"$f":"1016.97+276","v":1292.97},{"$f":"Q396","v":0},{"$f":"State!AB396","v":1698.99},"Includes media activities at State level (Rs. 276 lakh)"]
[25.02,"REMS",32715,91.557500000000005,{"$f":"Anantnag!E397+Bandipora!E397+Baramulla!E397+Budgam!E397+Ganderbal!E397+Doda!E397+Jammu!E397+Kargil!E397+Kathua!E397+Kishtwar!E397+Kulgam!E397+Kupwara!E397+Leh!E397+Poonch!E397+Pulwama!E397+Rajouri!E396+Ramban!E396+Reasi!E397+Samba!E397+Shopian!E397+Srinagar!E397+Udhampur!E397","v":0},{"$f":"Anantnag!F397+Bandipora!F397+Baramulla!F397+Budgam!F397+Ganderbal!F397+Doda!F397+Jammu!F397+Kargil!F397+Kathua!F397+Kishtwar!F397+Kulgam!F397+Kupwara!F397+Leh!F397+Poonch!F397+Pulwama!F397+Rajouri!F396+Ramban!F396+Reasi!F397+Samba!F397+Shopian!F397+Srinagar!F397+Udhampur!F397","v":0},null,0,{"$f":"State!L397","v":0},null,32716,487.16,{"$f":"K397","v":32716},{"$f":"State!S397","v":490.87},{"$f":"State!U397","v":0},1.4905550800831396E-2,32716,{"$f":"Q397*P397","v":487.65},{"$f":"Q397","v":32716},{"$f":"State!AB397","v":490.87}]
[null,"Sub Total",{"$f":"SUM(Anantnag:Udhampur!C390)","v":22628},{"$f":"SUM(D396:D397)","v":458.7835},{"$f":"SUM(E396:E397)","v":0},{"$f":"SUM(F396:F397)","v":305.65899999999999},null,0.66623799678933526,{"$f":"State!L398","v":0},null,{"$f":"SUM(K396:K397)","v":32716},{"$f":"SUM(L396:L397)","v":5604.65},{"$f":"SUM(M396:M397)","v":32716},{"$f":"State!S398","v":2429.86},{"$f":"State!U398","v":0},null,{"$f":"SUM(Q396:Q397)","v":32716},{"$f":"SUM(R396:R397)","v":1780.62},{"$f":"SUM(S396:S397)","v":32716},{"$f":"State!AB398","v":2189.86}]
[null,"STATE SSA TOTAL",{"$f":"C394+C398","v":22628},{"$f":"D394+D398","v":{"$error":"#NAME?"}},{"$f":"E394+E398","v":{"$error":"#NAME?"}},{"$f":"F394+F398","v":{"$error":"#NAME?"}},{"$f":"E399/C399","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"State!L399","v":53721.719881398421},{"$f":"Anantnag!O399+Bandipora!O399+Baramulla!O399+Budgam!O399+Ganderbal!O399+Doda!O399+Jammu!O399+Kargil!O399+Kathua!O399+Kishtwar!O399+Kulgam!O399+Kupwara!O399+Leh!O399+Poonch!O399+Pulwama!O399+Rajouri!O398+Ramban!O398+Reasi!O399+Samba!O399+Shopian!O399+Srinagar!O399+Udhampur!O399","v":0},{"$f":"K394+K398","v":{"$error":"#NAME?"}},{"$f":"L394+L398","v":{"$error":"#NAME?"}},{"$f":"M394+M398","v":{"$error":"#NAME?"}},{"$f":"State!S399","v":326436.26453572436},{"$f":"State!U399","v":20000.003000000001},{"$f":"Anantnag!X399+Bandipora!X399+Baramulla!X399+Budgam!X399+Ganderbal!X399+Doda!X399+Jammu!X399+Kargil!X399+Kathua!X399+Kishtwar!X399+Kulgam!X399+Kupwara!X399+Leh!X399+Poonch!X399+Pulwama!X399+Rajouri!X398+Ramban!X398+Reasi!X399+Samba!X399+Shopian!X399+Srinagar!X399+Udhampur!X399","v":1712.3189546311537},{"$f":"Q394+Q398","v":{"$error":"#NAME?"}},{"$f":"R394+R398","v":{"$error":"#NAME?"}},{"$f":"S394+S398","v":{"$error":"#NAME?"}},{"$f":"State!AB399","v":229336.46614358685}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",{"$f":"SUM(Anantnag:Udhampur!C392)","v":65820},null,null,null,null,null,{"$f":"State!L400","v":0},{"$f":"Anantnag!O400+Bandipora!O400+Baramulla!O400+Budgam!O400+Ganderbal!O400+Doda!O400+Jammu!O400+Kargil!O400+Kathua!O400+Kishtwar!O400+Kulgam!O400+Kupwara!O400+Leh!O400+Poonch!O400+Pulwama!O400+Rajouri!O399+Ramban!O399+Reasi!O400+Samba!O400+Shopian!O400+Srinagar!O400+Udhampur!O400","v":0},{"$f":"SUM(Anantnag:Udhampur!P392)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q392)","v":1090.7130609602791},{"$f":"K400","v":0},{"$f":"State!S400","v":0},{"$f":"State!U400","v":0},{"$f":"Anantnag!X400+Bandipora!X400+Baramulla!X400+Budgam!X400+Ganderbal!X400+Doda!X400+Jammu!X400+Kargil!X400+Kathua!X400+Kishtwar!X400+Kulgam!X400+Kupwara!X400+Leh!X400+Poonch!X400+Pulwama!X400+Rajouri!X399+Ramban!X399+Reasi!X400+Samba!X400+Shopian!X400+Srinagar!X400+Udhampur!X400","v":168.97053418311529},{"$f":"SUM(Anantnag:Udhampur!Y392)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z392)","v":893.44809384325356},{"$f":"Q400","v":0},{"$f":"State!AB400","v":0}]
[null,"Model-I (100 - 150 girls) ",{"$f":"SUM(Anantnag:Udhampur!C393)","v":908861},{"$f":"Anantnag!D401+Bandipora!D401+Baramulla!D401+Budgam!D401+Ganderbal!D401+Doda!D401+Jammu!D401+Kargil!D401+Kathua!D401+Kishtwar!D401+Kulgam!D401+Kupwara!D401+Leh!D401+Poonch!D401+Pulwama!D401+Rajouri!D400+Ramban!D400+Reasi!D401+Samba!D401+Shopian!D401+Srinagar!D401+Udhampur!D401","v":0},{"$f":"Anantnag!E401+Bandipora!E401+Baramulla!E401+Budgam!E401+Ganderbal!E401+Doda!E401+Jammu!E401+Kargil!E401+Kathua!E401+Kishtwar!E401+Kulgam!E401+Kupwara!E401+Leh!E401+Poonch!E401+Pulwama!E401+Rajouri!E400+Ramban!E400+Reasi!E401+Samba!E401+Shopian!E401+Srinagar!E401+Udhampur!E401","v":0},{"$f":"Anantnag!F401+Bandipora!F401+Baramulla!F401+Budgam!F401+Ganderbal!F401+Doda!F401+Jammu!F401+Kargil!F401+Kathua!F401+Kishtwar!F401+Kulgam!F401+Kupwara!F401+Leh!F401+Poonch!F401+Pulwama!F401+Rajouri!F400+Ramban!F400+Reasi!F401+Samba!F401+Shopian!F401+Srinagar!F401+Udhampur!F401","v":0},null,null,{"$f":"State!L401","v":0},{"$f":"Anantnag!O401+Bandipora!O401+Baramulla!O401+Budgam!O401+Ganderbal!O401+Doda!O401+Jammu!O401+Kargil!O401+Kathua!O401+Kishtwar!O401+Kulgam!O401+Kupwara!O401+Leh!O401+Poonch!O401+Pulwama!O401+Rajouri!O400+Ramban!O400+Reasi!O401+Samba!O401+Shopian!O401+Srinagar!O401+Udhampur!O401","v":0},{"$f":"SUM(Anantnag:Udhampur!P393)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q393)","v":5287.0630861764339},0,{"$f":"State!S401","v":0},{"$f":"State!U401","v":0},{"$f":"Anantnag!X401+Bandipora!X401+Baramulla!X401+Budgam!X401+Ganderbal!X401+Doda!X401+Jammu!X401+Kargil!X401+Kathua!X401+Kishtwar!X401+Kulgam!X401+Kupwara!X401+Leh!X401+Poonch!X401+Pulwama!X401+Rajouri!X400+Ramban!X400+Reasi!X401+Samba!X401+Shopian!X401+Srinagar!X401+Udhampur!X401","v":0},{"$f":"SUM(Anantnag:Udhampur!Y393)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z393)","v":4284.3780938432537},0,{"$f":"State!AB401","v":0}]
[null,"Non recurring one time grant - Model I ",{"$f":"SUM(Anantnag:Udhampur!C394)","v":3390211},{"$f":"Anantnag!D402+Bandipora!D402+Baramulla!D402+Budgam!D402+Ganderbal!D402+Doda!D402+Jammu!D402+Kargil!D402+Kathua!D402+Kishtwar!D402+Kulgam!D402+Kupwara!D402+Leh!D402+Poonch!D402+Pulwama!D402+Rajouri!D401+Ramban!D401+Reasi!D402+Samba!D402+Shopian!D402+Srinagar!D402+Udhampur!D402","v":0},{"$f":"Anantnag!E402+Bandipora!E402+Baramulla!E402+Budgam!E402+Ganderbal!E402+Doda!E402+Jammu!E402+Kargil!E402+Kathua!E402+Kishtwar!E402+Kulgam!E402+Kupwara!E402+Leh!E402+Poonch!E402+Pulwama!E402+Rajouri!E401+Ramban!E401+Reasi!E402+Samba!E402+Shopian!E402+Srinagar!E402+Udhampur!E402","v":0},{"$f":"Anantnag!F402+Bandipora!F402+Baramulla!F402+Budgam!F402+Ganderbal!F402+Doda!F402+Jammu!F402+Kargil!F402+Kathua!F402+Kishtwar!F402+Kulgam!F402+Kupwara!F402+Leh!F402+Poonch!F402+Pulwama!F402+Rajouri!F401+Ramban!F401+Reasi!F402+Samba!F402+Shopian!F402+Srinagar!F402+Udhampur!F402","v":0},null,null,{"$f":"State!L402","v":0},{"$f":"Anantnag!O402+Bandipora!O402+Baramulla!O402+Budgam!O402+Ganderbal!O402+Doda!O402+Jammu!O402+Kargil!O402+Kathua!O402+Kishtwar!O402+Kulgam!O402+Kupwara!O402+Leh!O402+Poonch!O402+Pulwama!O402+Rajouri!O401+Ramban!O401+Reasi!O402+Samba!O402+Shopian!O402+Srinagar!O402+Udhampur!O402","v":0},{"$f":"SUM(Anantnag:Udhampur!P394)","v":3059755.8},{"$f":"SUM(Anantnag:Udhampur!Q394)","v":270284.684654326},3059755.8,{"$f":"State!S402","v":0},{"$f":"State!U402","v":0},{"$f":"Anantnag!X402+Bandipora!X402+Baramulla!X402+Budgam!X402+Ganderbal!X402+Doda!X402+Jammu!X402+Kargil!X402+Kathua!X402+Kishtwar!X402+Kulgam!X402+Kupwara!X402+Leh!X402+Poonch!X402+Pulwama!X402+Rajouri!X401+Ramban!X401+Reasi!X402+Samba!X402+Shopian!X402+Srinagar!X402+Udhampur!X402","v":0},{"$f":"SUM(Anantnag:Udhampur!Y394)","v":2079087.8},{"$f":"SUM(Anantnag:Udhampur!Z394)","v":207146.60314358686},2079087.8,{"$f":"State!AB402","v":0}]
[26.01,"Construction of building ",{"$f":"SUM(Anantnag:Udhampur!C395)","v":0},{"$f":"SUM(Anantnag:Udhampur!D395)","v":0},{"$f":"SUM(Anantnag:Udhampur!E395)","v":0},{"$f":"SUM(Anantnag:Udhampur!F395)","v":0},null,null,{"$f":"State!L403","v":2381.78334},null,0,{"$f":"K403*J403","v":0},0,{"$f":"State!S403","v":2381.78334},{"$f":"State!U403","v":2381.78334},null,{"$f":"SUM(Anantnag:Udhampur!Y395)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z395)","v":0},0,{"$f":"State!AB403","v":2381.78334}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",{"$f":"SUM(Anantnag:Udhampur!C396)","v":0},{"$f":"SUM(Anantnag:Udhampur!D396)","v":0},{"$f":"SUM(Anantnag:Udhampur!E396)","v":0},{"$f":"SUM(Anantnag:Udhampur!F396)","v":0},null,null,{"$f":"State!L404","v":406.05},null,0,{"$f":"K404*J404","v":0},0,{"$f":"State!S404","v":406.05},{"$f":"State!U404","v":406.05},null,{"$f":"SUM(Anantnag:Udhampur!Y396)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z396)","v":0},0,{"$f":"State!AB404","v":406.05}]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",{"$f":"SUM(Anantnag:Udhampur!C397)","v":0},{"$f":"SUM(Anantnag:Udhampur!D397)","v":0},{"$f":"SUM(Anantnag:Udhampur!E397)","v":0},{"$f":"SUM(Anantnag:Udhampur!F397)","v":0},null,null,{"$f":"State!L405","v":183.25},null,0,{"$f":"K405*J405","v":0},0,{"$f":"State!S405","v":183.25},{"$f":"State!U405","v":183.25},null,{"$f":"SUM(Anantnag:Udhampur!Y397)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z397)","v":0},0,{"$f":"State!AB405","v":183.25}]
[26.040000000000006,"Boring/ Handpump ",{"$f":"SUM(Anantnag:Udhampur!C398)","v":0},{"$f":"SUM(Anantnag:Udhampur!D398)","v":0},{"$f":"SUM(Anantnag:Udhampur!E398)","v":0},{"$f":"SUM(Anantnag:Udhampur!F398)","v":0},null,null,{"$f":"State!L406","v":127},null,0,{"$f":"K406*J406","v":0},0,{"$f":"State!S406","v":127},{"$f":"State!U406","v":127},null,{"$f":"SUM(Anantnag:Udhampur!Y398)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z398)","v":0},0,{"$f":"State!AB406","v":127}]
[26.050000000000008,"Electricity / water charges ",{"$f":"SUM(Anantnag:Udhampur!C399)","v":3390211},{"$f":"SUM(Anantnag:Udhampur!D399)","v":196280.56853940297},{"$f":"SUM(Anantnag:Udhampur!E399)","v":919761},{"$f":"SUM(Anantnag:Udhampur!F399)","v":111278.90387953473},null,null,{"$f":"State!L407","v":25.4},null,0,{"$f":"K407*J407","v":0},0,{"$f":"State!S407","v":25.4},{"$f":"State!U407","v":25.4},null,{"$f":"SUM(Anantnag:Udhampur!Y399)","v":2079087.8},{"$f":"SUM(Anantnag:Udhampur!Z399)","v":207146.60314358686},2079087.8,{"$f":"State!AB407","v":25.4}]
[26.060000000000009,"Furniture/ Equipment (including kitchen) / TV",{"$f":"SUM(Anantnag:Udhampur!C400)","v":0},{"$f":"SUM(Anantnag:Udhampur!D400)","v":0},{"$f":"SUM(Anantnag:Udhampur!E400)","v":0},{"$f":"SUM(Anantnag:Udhampur!F400)","v":0},null,null,{"$f":"State!L408","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!P400)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q400)","v":0},0,{"$f":"State!S408","v":0},{"$f":"State!U408","v":0},0,{"$f":"SUM(Anantnag:Udhampur!Y400)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z400)","v":0},0,{"$f":"State!AB408","v":0}]
[26.070000000000011,"TLM and equipment including library books ",{"$f":"SUM(Anantnag:Udhampur!C401)","v":0},{"$f":"SUM(Anantnag:Udhampur!D401)","v":0},{"$f":"SUM(Anantnag:Udhampur!E401)","v":0},{"$f":"SUM(Anantnag:Udhampur!F401)","v":0},null,null,{"$f":"State!L409","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P401)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q401)","v":0},0,{"$f":"State!S409","v":3.5000000000000009},{"$f":"State!U409","v":0},0,{"$f":"SUM(Anantnag:Udhampur!Y401)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z401)","v":0},0,{"$f":"State!AB409","v":0}]
[26.080000000000013,"Bedding ",{"$f":"SUM(Anantnag:Udhampur!C402)","v":0},{"$f":"SUM(Anantnag:Udhampur!D402)","v":0},{"$f":"SUM(Anantnag:Udhampur!E402)","v":0},{"$f":"SUM(Anantnag:Udhampur!F402)","v":0},null,null,{"$f":"State!L410","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P402)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q402)","v":0},0,{"$f":"State!S410","v":0},{"$f":"State!U410","v":0},0,{"$f":"SUM(Anantnag:Udhampur!Y402)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z402)","v":0},0,{"$f":"State!AB410","v":0}]
[26.090000000000014,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Anantnag:Udhampur!C403)","v":0},{"$f":"SUM(Anantnag:Udhampur!D403)","v":2381.78334},{"$f":"SUM(Anantnag:Udhampur!E403)","v":0},{"$f":"SUM(Anantnag:Udhampur!F403)","v":0},{"$f":"E411/C411","v":{"$error":"#DIV/0!"}},0,{"$f":"State!L411","v":0},0.75,{"$f":"SUM(Anantnag:Udhampur!P403)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q403)","v":0},0,{"$f":"State!S411","v":0},{"$f":"State!U411","v":0},0.75,{"$f":"SUM(Anantnag:Udhampur!Y403)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z403)","v":0},0,{"$f":"State!AB411","v":0}]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(Anantnag:Udhampur!C404)","v":0},{"$f":"SUM(D403:D411)","v":198662.35187940297},null,{"$f":"SUM(Anantnag:Udhampur!F404)","v":0},null,0,{"$f":"State!L412","v":3123.4833399999989},null,{"$f":"K408","v":0},{"$f":"SUM(L403:L411)","v":0},{"$f":"M408","v":0},{"$f":"State!S412","v":3126.9833399999993},{"$f":"State!U412","v":3123.4833399999989},null,{"$f":"Q411","v":0},{"$f":"SUM(R403:R411)","v":207146.60314358686},{"$f":"S408","v":0},{"$f":"State!AB412","v":3123.4833399999989}]
[null,"Recurring (Model I)",{"$f":"SUM(Anantnag:Udhampur!C405)","v":0},null,{"$f":"Anantnag!E413+Bandipora!E413+Baramulla!E413+Budgam!E413+Ganderbal!E413+Doda!E413+Jammu!E413+Kargil!E413+Kathua!E413+Kishtwar!E413+Kulgam!E413+Kupwara!E413+Leh!E413+Poonch!E413+Pulwama!E413+Rajouri!E412+Ramban!E412+Reasi!E413+Samba!E413+Shopian!E413+Srinagar!E413+Udhampur!E413","v":0},{"$f":"Anantnag!F413+Bandipora!F413+Baramulla!F413+Budgam!F413+Ganderbal!F413+Doda!F413+Jammu!F413+Kargil!F413+Kathua!F413+Kishtwar!F413+Kulgam!F413+Kupwara!F413+Leh!F413+Poonch!F413+Pulwama!F413+Rajouri!F412+Ramban!F412+Reasi!F413+Samba!F413+Shopian!F413+Srinagar!F413+Udhampur!F413","v":0},null,null,{"$f":"State!L413","v":0},null,null,null,null,{"$f":"State!S413","v":0},{"$f":"State!U413","v":0},null,null,null,null,{"$f":"State!AB413","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",{"$f":"SUM(Anantnag:Udhampur!C406)","v":0},{"$f":"SUM(Anantnag:Udhampur!D406)","v":127},{"$f":"SUM(Anantnag:Udhampur!E406)","v":0},{"$f":"SUM(Anantnag:Udhampur!F406)","v":0},{"$f":"E414/C414","v":{"$error":"#DIV/0!"}},0,{"$f":"State!L414","v":0},18,{"$f":"SUM(Anantnag:Udhampur!P406)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q406)","v":0},{"$f":"K414","v":0},{"$f":"State!S414","v":630},{"$f":"State!U414","v":0},18,{"$f":"SUM(Anantnag:Udhampur!Y406)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z406)","v":0},{"$f":"Q414","v":0},{"$f":"State!AB414","v":630}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",{"$f":"SUM(Anantnag:Udhampur!C407)","v":0},{"$f":"SUM(Anantnag:Udhampur!D407)","v":25.4},{"$f":"SUM(Anantnag:Udhampur!E407)","v":0},{"$f":"SUM(Anantnag:Udhampur!F407)","v":0},{"$f":"E415/C415","v":{"$error":"#DIV/0!"}},0,{"$f":"State!L415","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!P407)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q407)","v":0},0,{"$f":"State!S415","v":42},{"$f":"State!U415","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!Y407)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z407)","v":0},0,{"$f":"State!AB415","v":42}]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",{"$f":"SUM(Anantnag:Udhampur!C408)","v":0},{"$f":"SUM(Anantnag:Udhampur!D408)","v":0},{"$f":"SUM(Anantnag:Udhampur!E408)","v":0},{"$f":"SUM(Anantnag:Udhampur!F408)","v":0},{"$f":"E416/C416","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"State!L416","v":0},1,{"$f":"SUM(Anantnag:Udhampur!P408)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q408)","v":0},0,{"$f":"State!S416","v":35},{"$f":"State!U416","v":0},1,{"$f":"SUM(Anantnag:Udhampur!Y408)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z408)","v":0},0,{"$f":"State!AB416","v":35}]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",{"$f":"SUM(Anantnag:Udhampur!C409)","v":0},{"$f":"SUM(Anantnag:Udhampur!D409)","v":0},{"$f":"SUM(Anantnag:Udhampur!E409)","v":0},{"$f":"SUM(Anantnag:Udhampur!F409)","v":0},null,null,{"$f":"State!L417","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P409)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q409)","v":3.5000000000000009},35,{"$f":"State!S417","v":0},{"$f":"State!U417","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y409)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z409)","v":0},0,{"$f":"State!AB417","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C410)","v":0},{"$f":"SUM(Anantnag:Udhampur!D410)","v":0},{"$f":"SUM(Anantnag:Udhampur!E410)","v":0},{"$f":"SUM(Anantnag:Udhampur!F410)","v":0},null,null,{"$f":"State!L418","v":0},4.8,{"$f":"SUM(Anantnag:Udhampur!P410)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q410)","v":0},0,{"$f":"State!S418","v":168},{"$f":"State!U418","v":0},3,{"$f":"SUM(Anantnag:Udhampur!Y410)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z410)","v":0},0,{"$f":"State!AB418","v":105}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(Anantnag:Udhampur!C411)","v":34},{"$f":"SUM(Anantnag:Udhampur!D411)","v":25.5},{"$f":"SUM(Anantnag:Udhampur!E411)","v":0},{"$f":"SUM(Anantnag:Udhampur!F411)","v":0},null,null,{"$f":"State!L419","v":0},3,{"$f":"SUM(Anantnag:Udhampur!P411)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q411)","v":0},0,{"$f":"State!S419","v":0},{"$f":"State!U419","v":0},0,{"$f":"SUM(Anantnag:Udhampur!Y411)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z411)","v":0},0,{"$f":"State!AB419","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C412)","v":34},{"$f":"SUM(Anantnag:Udhampur!D412)","v":3148.9833399999989},{"$f":"SUM(Anantnag:Udhampur!E412)","v":0},{"$f":"SUM(Anantnag:Udhampur!F412)","v":0},{"$f":"E420/C420","v":0},0,{"$f":"State!L420","v":0},12,{"$f":"SUM(Anantnag:Udhampur!P412)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q412)","v":3.5000000000000009},35,{"$f":"State!S420","v":420},{"$f":"State!U420","v":0},12,{"$f":"SUM(Anantnag:Udhampur!Y412)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z412)","v":0},0,{"$f":"State!AB420","v":420}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C413)","v":0},{"$f":"SUM(Anantnag:Udhampur!D413)","v":0},{"$f":"SUM(Anantnag:Udhampur!E413)","v":0},{"$f":"SUM(Anantnag:Udhampur!F413)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"State!L421","v":0},1.44,{"$f":"SUM(Anantnag:Udhampur!P413)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q413)","v":0},0,{"$f":"State!S421","v":47.52},{"$f":"State!U421","v":0},1.44,{"$f":"SUM(Anantnag:Udhampur!Y413)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z413)","v":0},0,{"$f":"State!AB421","v":47.52}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C414)","v":35},{"$f":"SUM(Anantnag:Udhampur!D414)","v":911.65500000000009},{"$f":"SUM(Anantnag:Udhampur!E414)","v":0},{"$f":"SUM(Anantnag:Udhampur!F414)","v":0},0,null,{"$f":"State!L422","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P414)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q414)","v":630},35,{"$f":"State!S422","v":0},{"$f":"State!U422","v":0},0,{"$f":"SUM(Anantnag:Udhampur!Y414)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z414)","v":630},35,{"$f":"State!AB422","v":0}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C415)","v":35},{"$f":"SUM(Anantnag:Udhampur!D415)","v":60.777000000000001},{"$f":"SUM(Anantnag:Udhampur!E415)","v":0},{"$f":"SUM(Anantnag:Udhampur!F415)","v":0},0,0,{"$f":"State!L423","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!P415)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q415)","v":42},35,{"$f":"State!S423","v":42},{"$f":"State!U423","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!Y415)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z415)","v":42},35,{"$f":"State!AB423","v":42}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!C416)","v":35},{"$f":"SUM(Anantnag:Udhampur!D416)","v":41.49},{"$f":"SUM(Anantnag:Udhampur!E416)","v":0},{"$f":"SUM(Anantnag:Udhampur!F416)","v":0},0,0,{"$f":"State!L424","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!P416)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q416)","v":35},35,{"$f":"State!S424","v":42},{"$f":"State!U424","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!Y416)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z416)","v":35},35,{"$f":"State!AB424","v":42}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!C417)","v":0},{"$f":"SUM(Anantnag:Udhampur!D417)","v":0},{"$f":"SUM(Anantnag:Udhampur!E417)","v":0},{"$f":"SUM(Anantnag:Udhampur!F417)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"State!L425","v":0},1.8,{"$f":"SUM(Anantnag:Udhampur!P417)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q417)","v":0},0,{"$f":"State!S425","v":63},{"$f":"State!U425","v":0},1.8,{"$f":"SUM(Anantnag:Udhampur!Y417)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z417)","v":0},0,{"$f":"State!AB425","v":63}]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C418)","v":35},{"$f":"SUM(Anantnag:Udhampur!D418)","v":143.5},{"$f":"SUM(Anantnag:Udhampur!E418)","v":35},{"$f":"SUM(Anantnag:Udhampur!F418)","v":143.5},1,1,{"$f":"State!L426","v":0},1,{"$f":"SUM(Anantnag:Udhampur!P418)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q418)","v":168},35,{"$f":"State!S426","v":35},{"$f":"State!U426","v":0},1,{"$f":"SUM(Anantnag:Udhampur!Y418)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z418)","v":105},35,{"$f":"State!AB426","v":35}]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C419)","v":0},{"$f":"SUM(Anantnag:Udhampur!D419)","v":0},{"$f":"SUM(Anantnag:Udhampur!E419)","v":0},{"$f":"SUM(Anantnag:Udhampur!F419)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"State!L427","v":0},1,{"$f":"SUM(Anantnag:Udhampur!P419)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q419)","v":0},0,{"$f":"State!S427","v":35},{"$f":"State!U427","v":0},1,{"$f":"SUM(Anantnag:Udhampur!Y419)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z419)","v":0},0,{"$f":"State!AB427","v":35}]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C420)","v":35},{"$f":"SUM(Anantnag:Udhampur!D420)","v":420},{"$f":"SUM(Anantnag:Udhampur!E420)","v":34},{"$f":"SUM(Anantnag:Udhampur!F420)","v":408},0.97142857142857142,0.97142857142857142,{"$f":"State!L428","v":0},1.25,{"$f":"SUM(Anantnag:Udhampur!P420)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q420)","v":420},35,{"$f":"State!S428","v":43.75},{"$f":"State!U428","v":0},1.25,{"$f":"SUM(Anantnag:Udhampur!Y420)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z420)","v":420},35,{"$f":"State!AB428","v":43.75}]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C421)","v":33},{"$f":"SUM(Anantnag:Udhampur!D421)","v":47.52},{"$f":"SUM(Anantnag:Udhampur!E421)","v":0},{"$f":"SUM(Anantnag:Udhampur!F421)","v":0},0,0,{"$f":"State!L429","v":0},0.75,{"$f":"SUM(Anantnag:Udhampur!P421)","v":33},{"$f":"SUM(Anantnag:Udhampur!Q421)","v":47.52},33,{"$f":"State!S429","v":26.25},{"$f":"State!U429","v":0},0.75,{"$f":"SUM(Anantnag:Udhampur!Y421)","v":33},{"$f":"SUM(Anantnag:Udhampur!Z421)","v":47.52},33,{"$f":"State!AB429","v":26.25}]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C422)","v":0},{"$f":"SUM(Anantnag:Udhampur!D422)","v":0},{"$f":"SUM(Anantnag:Udhampur!E422)","v":0},{"$f":"SUM(Anantnag:Udhampur!F422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"State!L430","v":0},0.75,{"$f":"SUM(Anantnag:Udhampur!P422)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q422)","v":0},0,{"$f":"State!S430","v":26.25},{"$f":"State!U430","v":0},0.75,{"$f":"SUM(Anantnag:Udhampur!Y422)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z422)","v":0},0,{"$f":"State!AB430","v":26.25}]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C423)","v":35},{"$f":"SUM(Anantnag:Udhampur!D423)","v":57.4},{"$f":"SUM(Anantnag:Udhampur!E423)","v":0},{"$f":"SUM(Anantnag:Udhampur!F423)","v":0},0,0,{"$f":"State!L431","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!P423)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q423)","v":42},35,{"$f":"State!S431","v":7.0000000000000018},{"$f":"State!U431","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!Y423)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z423)","v":42},35,{"$f":"State!AB431","v":7.0000000000000018}]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C424)","v":35},{"$f":"SUM(Anantnag:Udhampur!D424)","v":57.4},{"$f":"SUM(Anantnag:Udhampur!E424)","v":0},{"$f":"SUM(Anantnag:Udhampur!F424)","v":0},0,0,{"$f":"State!L432","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!P424)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q424)","v":42},35,{"$f":"State!S432","v":7.0000000000000018},{"$f":"State!U432","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!Y424)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z424)","v":42},35,{"$f":"State!AB432","v":7.0000000000000018}]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C425)","v":35},{"$f":"SUM(Anantnag:Udhampur!D425)","v":86.1},{"$f":"SUM(Anantnag:Udhampur!E425)","v":0},{"$f":"SUM(Anantnag:Udhampur!F425)","v":0},0,0,{"$f":"State!L433","v":0},6,{"$f":"SUM(Anantnag:Udhampur!P425)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q425)","v":63},35,{"$f":"State!S433","v":132},{"$f":"State!U433","v":0},0,{"$f":"SUM(Anantnag:Udhampur!Y425)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z425)","v":63},35,{"$f":"State!AB433","v":51.75},"Recommended as appraised."]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C426)","v":35},{"$f":"SUM(Anantnag:Udhampur!D426)","v":41.49},{"$f":"SUM(Anantnag:Udhampur!E426)","v":0},{"$f":"SUM(Anantnag:Udhampur!F426)","v":0},0,0,{"$f":"State!L434","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P426)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q426)","v":35},35,{"$f":"State!S434","v":17.5},{"$f":"State!U434","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y426)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z426)","v":35},35,{"$f":"State!AB434","v":17.5}]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",{"$f":"SUM(Anantnag:Udhampur!C427)","v":35},{"$f":"SUM(Anantnag:Udhampur!D427)","v":35},{"$f":"SUM(Anantnag:Udhampur!E427)","v":0},{"$f":"SUM(Anantnag:Udhampur!F427)","v":0},0,0,{"$f":"State!L435","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!P427)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q427)","v":35},35,{"$f":"State!S435","v":7.0000000000000018},{"$f":"State!U435","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!Y427)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z427)","v":35},35,{"$f":"State!AB435","v":7.0000000000000018}]
[null,"Sub Total Recurring (Model I)",{"$f":"C420","v":34},{"$f":"SUM(D414:D435)","v":5229.2153399999988},{"$f":"E414","v":0},{"$f":"SUM(Anantnag:Udhampur!F428)","v":0},0,0,{"$f":"State!L436","v":0},null,{"$f":"K414","v":0},{"$f":"SUM(L414:L435)","v":1566.52},{"$f":"M414","v":0},{"$f":"State!S436","v":1826.2700000000002},{"$f":"State!U436","v":0},null,{"$f":"Q414","v":0},{"$f":"SUM(R414:R435)","v":1496.52},{"$f":"S414","v":0},{"$f":"State!AB436","v":1683.0200000000004}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C436","v":34},{"$f":"D436+D412","v":203891.56721940296},{"$f":"E436","v":0},{"$f":"F436+F412","v":0},0,0,{"$f":"State!L437","v":3123.4833399999989},{"$f":"J436+J412","v":0},{"$f":"K436","v":0},{"$f":"L436+L412","v":1566.52},{"$f":"M436","v":0},{"$f":"State!S437","v":4953.2533399999993},{"$f":"State!U437","v":3123.4833399999989},{"$f":"P436+P412","v":0},{"$f":"Q436","v":0},{"$f":"R436+R412","v":208643.12314358685},{"$f":"S436","v":0},{"$f":"State!AB437","v":4806.5033400000002}]
[null,"Model-II (50 Girls)",{"$f":"SUM(Anantnag:Udhampur!C430)","v":35},null,{"$f":"SUM(Anantnag:Udhampur!E430)","v":0},{"$f":"SUM(Anantnag:Udhampur!F430)","v":0},null,null,{"$f":"State!L438","v":0},{"$f":"Anantnag!O438+Bandipora!O438+Baramulla!O438+Budgam!O438+Ganderbal!O438+Doda!O438+Jammu!O438+Kargil!O438+Kathua!O438+Kishtwar!O438+Kulgam!O438+Kupwara!O438+Leh!O438+Poonch!O438+Pulwama!O438+Rajouri!O437+Ramban!O437+Reasi!O438+Samba!O438+Shopian!O438+Srinagar!O438+Udhampur!O438","v":0},{"$f":"SUM(Anantnag:Udhampur!P430)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q430)","v":26.25},{"$f":"K438","v":35},{"$f":"State!S438","v":0},{"$f":"State!U438","v":0},{"$f":"Anantnag!X438+Bandipora!X438+Baramulla!X438+Budgam!X438+Ganderbal!X438+Doda!X438+Jammu!X438+Kargil!X438+Kathua!X438+Kishtwar!X438+Kulgam!X438+Kupwara!X438+Leh!X438+Poonch!X438+Pulwama!X438+Rajouri!X437+Ramban!X437+Reasi!X438+Samba!X438+Shopian!X438+Srinagar!X438+Udhampur!X438","v":93.380000000000024},{"$f":"SUM(Anantnag:Udhampur!Y430)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z430)","v":26.25},{"$f":"Q438","v":35},{"$f":"State!AB438","v":0}]
[null,"Non-recurring (Model-II)",{"$f":"SUM(Anantnag:Udhampur!C431)","v":35},null,{"$f":"SUM(Anantnag:Udhampur!E431)","v":0},{"$f":"SUM(Anantnag:Udhampur!F431)","v":0},null,null,{"$f":"State!L439","v":0},{"$f":"Anantnag!O439+Bandipora!O439+Baramulla!O439+Budgam!O439+Ganderbal!O439+Doda!O439+Jammu!O439+Kargil!O439+Kathua!O439+Kishtwar!O439+Kulgam!O439+Kupwara!O439+Leh!O439+Poonch!O439+Pulwama!O439+Rajouri!O438+Ramban!O438+Reasi!O439+Samba!O439+Shopian!O439+Srinagar!O439+Udhampur!O439","v":0},{"$f":"SUM(Anantnag:Udhampur!P431)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q431)","v":7.0000000000000018},35,{"$f":"State!S439","v":0},{"$f":"State!U439","v":0},{"$f":"Anantnag!X439+Bandipora!X439+Baramulla!X439+Budgam!X439+Ganderbal!X439+Doda!X439+Jammu!X439+Kargil!X439+Kathua!X439+Kishtwar!X439+Kulgam!X439+Kupwara!X439+Leh!X439+Poonch!X439+Pulwama!X439+Rajouri!X438+Ramban!X438+Reasi!X439+Samba!X439+Shopian!X439+Srinagar!X439+Udhampur!X439","v":0},{"$f":"SUM(Anantnag:Udhampur!Y431)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z431)","v":7.0000000000000018},35,{"$f":"State!AB439","v":0}]
[26.24,"Construction of Building ",{"$f":"SUM(Anantnag:Udhampur!C432)","v":35},{"$f":"SUM(Anantnag:Udhampur!D432)","v":8.298},{"$f":"SUM(Anantnag:Udhampur!E432)","v":0},{"$f":"SUM(Anantnag:Udhampur!F432)","v":0},null,null,{"$f":"State!L440","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Q432)","v":7.0000000000000018},0,{"$f":"State!S440","v":0},{"$f":"State!U440","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z432)","v":7.0000000000000018},0,{"$f":"State!AB440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",{"$f":"SUM(Anantnag:Udhampur!C433)","v":26},{"$f":"SUM(Anantnag:Udhampur!D433)","v":93.90000000000002},{"$f":"SUM(Anantnag:Udhampur!E433)","v":0},{"$f":"SUM(Anantnag:Udhampur!F433)","v":0},null,null,{"$f":"State!L441","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Q433)","v":132},0,{"$f":"State!S441","v":0},{"$f":"State!U441","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z433)","v":51.75},0,{"$f":"State!AB441","v":0}]
[26.26,"Boundary Wall ",{"$f":"SUM(Anantnag:Udhampur!C434)","v":35},{"$f":"SUM(Anantnag:Udhampur!D434)","v":20.745000000000001},{"$f":"SUM(Anantnag:Udhampur!E434)","v":0},{"$f":"SUM(Anantnag:Udhampur!F434)","v":0},null,null,{"$f":"State!L442","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Q434)","v":17.5},0,{"$f":"State!S442","v":0},{"$f":"State!U442","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z434)","v":17.5},0,{"$f":"State!AB442","v":0}]
[26.270000000000003,"Boring/Hanpump  ",{"$f":"SUM(Anantnag:Udhampur!C435)","v":35},{"$f":"SUM(Anantnag:Udhampur!D435)","v":8.298},{"$f":"SUM(Anantnag:Udhampur!E435)","v":0},{"$f":"SUM(Anantnag:Udhampur!F435)","v":0},null,null,{"$f":"State!L443","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Q435)","v":7.0000000000000018},0,{"$f":"State!S443","v":0},{"$f":"State!U443","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z435)","v":7.0000000000000018},0,{"$f":"State!AB443","v":0}]
[26.280000000000005,"Electricity/water charges  ",{"$f":"SUM(Anantnag:Udhampur!C436)","v":35},{"$f":"SUM(Anantnag:Udhampur!D436)","v":2155.9684999999995},{"$f":"SUM(Anantnag:Udhampur!E436)","v":0},{"$f":"SUM(Anantnag:Udhampur!F436)","v":551.5},null,null,{"$f":"State!L444","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Q436)","v":1826.2700000000002},0,{"$f":"State!S444","v":0},{"$f":"State!U444","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z436)","v":1683.0200000000004},0,{"$f":"State!AB444","v":0}]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) /TV",{"$f":"SUM(Anantnag:Udhampur!C437)","v":69},{"$f":"SUM(Anantnag:Udhampur!D437)","v":5304.9518400000006},{"$f":"SUM(Anantnag:Udhampur!E437)","v":0},{"$f":"SUM(Anantnag:Udhampur!F437)","v":551.5},null,null,{"$f":"State!L445","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!P437)","v":70},{"$f":"SUM(Anantnag:Udhampur!Q437)","v":1829.7700000000002},70,{"$f":"State!S445","v":0},{"$f":"State!U445","v":0},2,null,{"$f":"Q445*P445","v":0},0,{"$f":"State!AB445","v":0}]
[26.300000000000008,"TLM and equipment including library books (New)",{"$f":"SUM(Anantnag:Udhampur!C438)","v":0},{"$f":"SUM(Anantnag:Udhampur!D438)","v":0},{"$f":"SUM(Anantnag:Udhampur!E438)","v":0},{"$f":"SUM(Anantnag:Udhampur!F438)","v":0},null,null,{"$f":"State!L446","v":0},null,null,{"$f":"K446*J446","v":0},0,{"$f":"State!S446","v":3.1},{"$f":"State!U446","v":0},null,null,{"$f":"Q446*P446","v":0},0,{"$f":"State!AB446","v":0}]
[26.310000000000009,"Bedding ",{"$f":"SUM(Anantnag:Udhampur!C439)","v":0},{"$f":"SUM(Anantnag:Udhampur!D439)","v":0},{"$f":"SUM(Anantnag:Udhampur!E439)","v":0},{"$f":"SUM(Anantnag:Udhampur!F439)","v":0},null,null,{"$f":"State!L447","v":0},null,null,{"$f":"K447*J447","v":0},0,{"$f":"State!S447","v":0},{"$f":"State!U447","v":0},null,null,{"$f":"Q447*P447","v":0},0,{"$f":"State!AB447","v":0}]
[26.320000000000011,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Anantnag:Udhampur!C440)","v":0},{"$f":"SUM(Anantnag:Udhampur!D440)","v":0},{"$f":"SUM(Anantnag:Udhampur!E440)","v":0},{"$f":"SUM(Anantnag:Udhampur!F440)","v":0},{"$f":"E448/C448","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"State!L448","v":0},0.375,{"$f":"SUM(Anantnag:Udhampur!P440)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q440)","v":0},0,{"$f":"State!S448","v":0},{"$f":"State!U448","v":0},0.375,{"$f":"SUM(Anantnag:Udhampur!Y440)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z440)","v":0},0,{"$f":"State!AB448","v":0}]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(Anantnag:Udhampur!C441)","v":0},{"$f":"SUM(D440:D448)","v":7592.1613400000006},null,{"$f":"SUM(F440:F448)","v":1103},null,0.14528142258894619,{"$f":"State!L449","v":0},{"$f":"SUM(J441:J448)","v":0.57499999999999996},{"$f":"K448","v":0},{"$f":"SUM(L445:L448)","v":1829.7700000000002},{"$f":"M448","v":0},{"$f":"State!S449","v":3.1},{"$f":"State!U449","v":0},{"$f":"SUM(P441:P448)","v":2.375},{"$f":"Q448","v":0},{"$f":"SUM(R445:R448)","v":0},{"$f":"S448","v":0},{"$f":"State!AB449","v":0}]
[null,"Recurring Model-II",{"$f":"SUM(Anantnag:Udhampur!C442)","v":0},null,null,null,null,null,{"$f":"State!L450","v":0},null,null,null,null,{"$f":"State!S450","v":0},{"$f":"State!U450","v":0},null,null,{"$f":"Q450*P450","v":0},null,{"$f":"State!AB450","v":0}]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",{"$f":"SUM(Anantnag:Udhampur!C443)","v":0},{"$f":"SUM(Anantnag:Udhampur!D443)","v":0},{"$f":"SUM(Anantnag:Udhampur!E443)","v":0},{"$f":"SUM(Anantnag:Udhampur!F443)","v":0},{"$f":"E451/C451","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"State!L451","v":0},9,{"$f":"SUM(Anantnag:Udhampur!P443)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q443)","v":0},{"$f":"K451","v":0},{"$f":"State!S451","v":576},{"$f":"State!U451","v":0},9,{"$f":"SUM(Anantnag:Udhampur!Y443)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z443)","v":0},{"$f":"Q451","v":0},{"$f":"State!AB451","v":576}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",{"$f":"SUM(Anantnag:Udhampur!C444)","v":0},{"$f":"SUM(Anantnag:Udhampur!D444)","v":0},{"$f":"SUM(Anantnag:Udhampur!E444)","v":0},{"$f":"SUM(Anantnag:Udhampur!F444)","v":0},{"$f":"E452/C452","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"State!L452","v":0},0.6,{"$f":"SUM(Anantnag:Udhampur!P444)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q444)","v":0},0,{"$f":"State!S452","v":38.4},{"$f":"State!U452","v":0},0.6,{"$f":"SUM(Anantnag:Udhampur!Y444)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z444)","v":0},0,{"$f":"State!AB452","v":38.4}]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C445)","v":0},{"$f":"SUM(Anantnag:Udhampur!D445)","v":0},{"$f":"SUM(Anantnag:Udhampur!E445)","v":0},{"$f":"SUM(Anantnag:Udhampur!F445)","v":0},{"$f":"E453/C453","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"State!L453","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P445)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q445)","v":0},0,{"$f":"State!S453","v":32},{"$f":"State!U453","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y445)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z445)","v":0},0,{"$f":"State!AB453","v":32}]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",{"$f":"SUM(Anantnag:Udhampur!C446)","v":0},{"$f":"SUM(Anantnag:Udhampur!D446)","v":0},{"$f":"SUM(Anantnag:Udhampur!E446)","v":0},{"$f":"SUM(Anantnag:Udhampur!F446)","v":0},null,null,{"$f":"State!L454","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P446)","v":62},{"$f":"SUM(Anantnag:Udhampur!Q446)","v":3.1},62,{"$f":"State!S454","v":0},{"$f":"State!U454","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y446)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z446)","v":0},0,{"$f":"State!AB454","v":0}]
["(a)","1 Warden @ Rs.25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C447)","v":0},{"$f":"SUM(Anantnag:Udhampur!D447)","v":0},{"$f":"SUM(Anantnag:Udhampur!E447)","v":0},{"$f":"SUM(Anantnag:Udhampur!F447)","v":0},{"$f":"E455/C455","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"State!L455","v":0},4.8,{"$f":"SUM(Anantnag:Udhampur!P447)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q447)","v":0},0,{"$f":"State!S455","v":307.2},{"$f":"State!U455","v":0},3,{"$f":"SUM(Anantnag:Udhampur!Y447)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z447)","v":0},0,{"$f":"State!AB455","v":192}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C448)","v":51},{"$f":"SUM(Anantnag:Udhampur!D448)","v":19.125},{"$f":"SUM(Anantnag:Udhampur!E448)","v":0},{"$f":"SUM(Anantnag:Udhampur!F448)","v":0},{"$f":"E456/C456","v":0},0,{"$f":"State!L456","v":0},9.6,{"$f":"SUM(Anantnag:Udhampur!P448)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q448)","v":0},0,{"$f":"State!S456","v":614.4},{"$f":"State!U456","v":0},9.6,{"$f":"SUM(Anantnag:Udhampur!Y448)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z448)","v":0},0,{"$f":"State!AB456","v":614.4}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",{"$f":"SUM(Anantnag:Udhampur!C449)","v":51},{"$f":"SUM(Anantnag:Udhampur!D449)","v":19.125},{"$f":"SUM(Anantnag:Udhampur!E449)","v":0},{"$f":"SUM(Anantnag:Udhampur!F449)","v":0},null,null,{"$f":"State!L457","v":0},1.44,{"$f":"SUM(Anantnag:Udhampur!P449)","v":62},{"$f":"SUM(Anantnag:Udhampur!Q449)","v":3.1},62,{"$f":"State!S457","v":79.199999999999989},{"$f":"State!U457","v":0},1.44,{"$f":"SUM(Anantnag:Udhampur!Y449)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z449)","v":0},0,{"$f":"State!AB457","v":79.199999999999989}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C450)","v":0},{"$f":"SUM(Anantnag:Udhampur!D450)","v":0},{"$f":"SUM(Anantnag:Udhampur!E450)","v":0},{"$f":"SUM(Anantnag:Udhampur!F450)","v":0},null,null,{"$f":"State!L458","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P450)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q450)","v":0},0,{"$f":"State!S458","v":0},{"$f":"State!U458","v":0},0,{"$f":"SUM(Anantnag:Udhampur!Y450)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z450)","v":0},0,{"$f":"State!AB458","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C451)","v":64},{"$f":"SUM(Anantnag:Udhampur!D451)","v":942.13499999999988},{"$f":"SUM(Anantnag:Udhampur!E451)","v":0},{"$f":"SUM(Anantnag:Udhampur!F451)","v":0},{"$f":"E459/C459","v":0},0,{"$f":"State!L459","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!P451)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q451)","v":576},64,{"$f":"State!S459","v":76.8},{"$f":"State!U459","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!Y451)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z451)","v":576},64,{"$f":"State!AB459","v":76.8}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!C452)","v":64},{"$f":"SUM(Anantnag:Udhampur!D452)","v":62.80899999999999},{"$f":"SUM(Anantnag:Udhampur!E452)","v":0},{"$f":"SUM(Anantnag:Udhampur!F452)","v":0},0,0,{"$f":"State!L460","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!P452)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q452)","v":38.4},64,{"$f":"State!S460","v":76.8},{"$f":"State!U460","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!Y452)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z452)","v":38.4},64,{"$f":"State!AB460","v":76.8}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!C453)","v":64},{"$f":"SUM(Anantnag:Udhampur!D453)","v":41.68},{"$f":"SUM(Anantnag:Udhampur!E453)","v":0},{"$f":"SUM(Anantnag:Udhampur!F453)","v":0},0,0,{"$f":"State!L461","v":0},1.26,{"$f":"SUM(Anantnag:Udhampur!P453)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q453)","v":32},64,{"$f":"State!S461","v":80.640000000000015},{"$f":"State!U461","v":0},1.26,{"$f":"SUM(Anantnag:Udhampur!Y453)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z453)","v":32},64,{"$f":"State!AB461","v":80.640000000000015}]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C454)","v":0},{"$f":"SUM(Anantnag:Udhampur!D454)","v":0},{"$f":"SUM(Anantnag:Udhampur!E454)","v":0},{"$f":"SUM(Anantnag:Udhampur!F454)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"State!L462","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P454)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q454)","v":0},0,{"$f":"State!S462","v":32},{"$f":"State!U462","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y454)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z454)","v":0},0,{"$f":"State!AB462","v":32}]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C455)","v":64},{"$f":"SUM(Anantnag:Udhampur!D455)","v":263.5},{"$f":"SUM(Anantnag:Udhampur!E455)","v":64},{"$f":"SUM(Anantnag:Udhampur!F455)","v":263.5},1,1,{"$f":"State!L463","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P455)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q455)","v":307.2},64,{"$f":"State!S463","v":32},{"$f":"State!U463","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y455)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z455)","v":192},64,{"$f":"State!AB463","v":32}]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C456)","v":64},{"$f":"SUM(Anantnag:Udhampur!D456)","v":614.4},{"$f":"SUM(Anantnag:Udhampur!E456)","v":64},{"$f":"SUM(Anantnag:Udhampur!F456)","v":614.4},1,1,{"$f":"State!L464","v":0},0.625,{"$f":"SUM(Anantnag:Udhampur!P456)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q456)","v":614.4},64,{"$f":"State!S464","v":40},{"$f":"State!U464","v":0},0.625,{"$f":"SUM(Anantnag:Udhampur!Y456)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z456)","v":614.4},64,{"$f":"State!AB464","v":40}]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C457)","v":55},{"$f":"SUM(Anantnag:Udhampur!D457)","v":79.199999999999989},{"$f":"SUM(Anantnag:Udhampur!E457)","v":55},{"$f":"SUM(Anantnag:Udhampur!F457)","v":79.199999999999989},1,1,{"$f":"State!L465","v":0},0.375,{"$f":"SUM(Anantnag:Udhampur!P457)","v":55},{"$f":"SUM(Anantnag:Udhampur!Q457)","v":79.199999999999989},55,{"$f":"State!S465","v":24},{"$f":"State!U465","v":0},0.375,{"$f":"SUM(Anantnag:Udhampur!Y457)","v":55},{"$f":"SUM(Anantnag:Udhampur!Z457)","v":79.199999999999989},55,{"$f":"State!AB465","v":24}]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C458)","v":0},{"$f":"SUM(Anantnag:Udhampur!D458)","v":0},{"$f":"SUM(Anantnag:Udhampur!E458)","v":0},{"$f":"SUM(Anantnag:Udhampur!F458)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"State!L466","v":0},0.375,{"$f":"SUM(Anantnag:Udhampur!P458)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q458)","v":0},0,{"$f":"State!S466","v":24},{"$f":"State!U466","v":0},0.375,{"$f":"SUM(Anantnag:Udhampur!Y458)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z458)","v":0},0,{"$f":"State!AB466","v":24}]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C459)","v":64},{"$f":"SUM(Anantnag:Udhampur!D459)","v":105.4},{"$f":"SUM(Anantnag:Udhampur!E459)","v":62},{"$f":"SUM(Anantnag:Udhampur!F459)","v":100.80000000000001},0.96875,0.95635673624288431,{"$f":"State!L467","v":0},0.15,{"$f":"SUM(Anantnag:Udhampur!P459)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q459)","v":76.8},64,{"$f":"State!S467","v":9.6},{"$f":"State!U467","v":0},0.15,{"$f":"SUM(Anantnag:Udhampur!Y459)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z459)","v":76.8},64,{"$f":"State!AB467","v":9.6}]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C460)","v":64},{"$f":"SUM(Anantnag:Udhampur!D460)","v":105.4},{"$f":"SUM(Anantnag:Udhampur!E460)","v":0},{"$f":"SUM(Anantnag:Udhampur!F460)","v":0},0,0,{"$f":"State!L468","v":0},0.15,{"$f":"SUM(Anantnag:Udhampur!P460)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q460)","v":76.8},64,{"$f":"State!S468","v":9.6},{"$f":"State!U468","v":0},0.15,{"$f":"SUM(Anantnag:Udhampur!Y460)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z460)","v":76.8},64,{"$f":"State!AB468","v":9.6}]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C461)","v":64},{"$f":"SUM(Anantnag:Udhampur!D461)","v":110.67000000000003},{"$f":"SUM(Anantnag:Udhampur!E461)","v":0},{"$f":"SUM(Anantnag:Udhampur!F461)","v":0},0,0,{"$f":"State!L469","v":0},5,{"$f":"SUM(Anantnag:Udhampur!P461)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q461)","v":80.640000000000015},64,{"$f":"State!S469","v":195},{"$f":"State!U469","v":0},0,{"$f":"SUM(Anantnag:Udhampur!Y461)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z461)","v":80.640000000000015},64,{"$f":"State!AB469","v":98.75},"Recommended as appraised."]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C462)","v":64},{"$f":"SUM(Anantnag:Udhampur!D462)","v":41.68},{"$f":"SUM(Anantnag:Udhampur!E462)","v":0},{"$f":"SUM(Anantnag:Udhampur!F462)","v":0},0,0,{"$f":"State!L470","v":0},0.25,{"$f":"SUM(Anantnag:Udhampur!P462)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q462)","v":32},64,{"$f":"State!S470","v":16},{"$f":"State!U470","v":0},0.25,{"$f":"SUM(Anantnag:Udhampur!Y462)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z462)","v":32},64,{"$f":"State!AB470","v":16}]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C463)","v":64},{"$f":"SUM(Anantnag:Udhampur!D463)","v":32},{"$f":"SUM(Anantnag:Udhampur!E463)","v":0},{"$f":"SUM(Anantnag:Udhampur!F463)","v":0},0,0,{"$f":"State!L471","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!P463)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q463)","v":32},64,{"$f":"State!S471","v":6.4},{"$f":"State!U471","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!Y463)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z463)","v":32},64,{"$f":"State!AB471","v":6.4}]
[null,"Sub Total (Recurring Model-II)",{"$f":"C456","v":51},{"$f":"SUM(D451:D471)","v":2437.1239999999998},{"$f":"E456","v":0},{"$f":"SUM(F451:F471)","v":1057.8999999999999},0,0.43407721560330947,{"$f":"State!L472","v":0},null,{"$f":"K451","v":0},{"$f":"SUM(L451:L471)","v":1951.6399999999999},{"$f":"M451","v":0},{"$f":"State!S472","v":2270.04},{"$f":"State!U472","v":0},null,{"$f":"Q451","v":0},{"$f":"SUM(R451:R471)","v":1830.24},{"$f":"S451","v":0},{"$f":"State!AB472","v":2058.59}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C472","v":51},{"$f":"D449+D472","v":10029.28534},{"$f":"E472","v":0},{"$f":"F449+F472","v":2160.8999999999996},0,0.21545902093159508,{"$f":"State!L473","v":0},{"$f":"J472+J449","v":0.57499999999999996},{"$f":"K472","v":0},{"$f":"L472+L449","v":3781.41},{"$f":"M472","v":0},{"$f":"State!S473","v":2273.1400000000008},{"$f":"State!U473","v":0},{"$f":"P472+P449","v":2.375},{"$f":"Q472","v":0},{"$f":"R472+R449","v":1830.24},{"$f":"S472","v":0},{"$f":"State!AB473","v":2058.59}]
[null,"Model-III (50-150 girls)",{"$f":"SUM(Anantnag:Udhampur!C466)","v":64},{"$f":"SUM(Anantnag:Udhampur!D466)","v":31.259999999999998},{"$f":"SUM(Anantnag:Udhampur!E466)","v":0},{"$f":"SUM(Anantnag:Udhampur!F466)","v":0},null,null,{"$f":"State!L474","v":0},{"$f":"Anantnag!O474+Bandipora!O474+Baramulla!O474+Budgam!O474+Ganderbal!O474+Doda!O474+Jammu!O474+Kargil!O474+Kathua!O474+Kishtwar!O474+Kulgam!O474+Kupwara!O474+Leh!O474+Poonch!O474+Pulwama!O474+Rajouri!O473+Ramban!O473+Reasi!O474+Samba!O474+Shopian!O474+Srinagar!O474+Udhampur!O474","v":0},{"$f":"SUM(Anantnag:Udhampur!P466)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q466)","v":24},{"$f":"K474","v":64},{"$f":"State!S474","v":0},{"$f":"State!U474","v":0},{"$f":"Anantnag!X474+Bandipora!X474+Baramulla!X474+Budgam!X474+Ganderbal!X474+Doda!X474+Jammu!X474+Kargil!X474+Kathua!X474+Kishtwar!X474+Kulgam!X474+Kupwara!X474+Leh!X474+Poonch!X474+Pulwama!X474+Rajouri!X473+Ramban!X473+Reasi!X474+Samba!X474+Shopian!X474+Srinagar!X474+Udhampur!X474","v":61.65},{"$f":"SUM(Anantnag:Udhampur!Y466)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z466)","v":24},{"$f":"Q474","v":64},{"$f":"State!AB474","v":0}]
[null,"Non-recurring  - Model-III ",{"$f":"SUM(Anantnag:Udhampur!C467)","v":64},{"$f":"SUM(Anantnag:Udhampur!D467)","v":12.504},{"$f":"SUM(Anantnag:Udhampur!E467)","v":0},{"$f":"SUM(Anantnag:Udhampur!F467)","v":0},null,null,{"$f":"State!L475","v":0},{"$f":"Anantnag!O475+Bandipora!O475+Baramulla!O475+Budgam!O475+Ganderbal!O475+Doda!O475+Jammu!O475+Kargil!O475+Kathua!O475+Kishtwar!O475+Kulgam!O475+Kupwara!O475+Leh!O475+Poonch!O475+Pulwama!O475+Rajouri!O474+Ramban!O474+Reasi!O475+Samba!O475+Shopian!O475+Srinagar!O475+Udhampur!O475","v":0},{"$f":"SUM(Anantnag:Udhampur!P467)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q467)","v":9.6},64,{"$f":"State!S475","v":0},{"$f":"State!U475","v":0},{"$f":"Anantnag!X475+Bandipora!X475+Baramulla!X475+Budgam!X475+Ganderbal!X475+Doda!X475+Jammu!X475+Kargil!X475+Kathua!X475+Kishtwar!X475+Kulgam!X475+Kupwara!X475+Leh!X475+Poonch!X475+Pulwama!X475+Rajouri!X474+Ramban!X474+Reasi!X475+Samba!X475+Shopian!X475+Srinagar!X475+Udhampur!X475","v":0},{"$f":"SUM(Anantnag:Udhampur!Y467)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z467)","v":9.6},64,{"$f":"State!AB475","v":0}]
[26.47,"Construction of Building ",{"$f":"SUM(Anantnag:Udhampur!C468)","v":64},{"$f":"SUM(Anantnag:Udhampur!D468)","v":12.504},{"$f":"SUM(Anantnag:Udhampur!E468)","v":0},{"$f":"SUM(Anantnag:Udhampur!F468)","v":0},null,null,{"$f":"State!L476","v":0},null,null,{"$f":"K476*J476","v":0},0,{"$f":"State!S476","v":0},{"$f":"State!U476","v":0},null,null,{"$f":"Q476*P476","v":0},0,{"$f":"State!AB476","v":0}]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",{"$f":"SUM(Anantnag:Udhampur!C469)","v":47},{"$f":"SUM(Anantnag:Udhampur!D469)","v":183.89999999999998},{"$f":"SUM(Anantnag:Udhampur!E469)","v":0},{"$f":"SUM(Anantnag:Udhampur!F469)","v":0},null,null,{"$f":"State!L477","v":0},null,null,{"$f":"K477*J477","v":0},0,{"$f":"State!S477","v":0},{"$f":"State!U477","v":0},null,null,{"$f":"Q477*P477","v":0},0,{"$f":"State!AB477","v":0}]
[26.490000000000002,"Boundary Wall",{"$f":"SUM(Anantnag:Udhampur!C470)","v":64},{"$f":"SUM(Anantnag:Udhampur!D470)","v":20.84},{"$f":"SUM(Anantnag:Udhampur!E470)","v":0},{"$f":"SUM(Anantnag:Udhampur!F470)","v":0},null,null,{"$f":"State!L478","v":0},null,null,0,0,{"$f":"State!S478","v":0},{"$f":"State!U478","v":0},null,null,0,0,{"$f":"State!AB478","v":0}]
[26.500000000000004,"Boring/Handpump ",{"$f":"SUM(Anantnag:Udhampur!C471)","v":64},{"$f":"SUM(Anantnag:Udhampur!D471)","v":8.3360000000000003},{"$f":"SUM(Anantnag:Udhampur!E471)","v":0},{"$f":"SUM(Anantnag:Udhampur!F471)","v":0},null,null,{"$f":"State!L479","v":0},null,null,0,0,{"$f":"State!S479","v":0},{"$f":"State!U479","v":0},null,null,0,0,{"$f":"State!AB479","v":0}]
[26.510000000000005,"Electricity/water charges  ",{"$f":"SUM(Anantnag:Udhampur!C472)","v":64},{"$f":"SUM(Anantnag:Udhampur!D472)","v":2751.5779999999995},{"$f":"SUM(Anantnag:Udhampur!E472)","v":0},{"$f":"SUM(Anantnag:Udhampur!F472)","v":1057.9000000000001},null,null,{"$f":"State!L480","v":0},null,null,0,0,{"$f":"State!S480","v":0},{"$f":"State!U480","v":0},null,null,0,0,{"$f":"State!AB480","v":0}]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(Anantnag:Udhampur!C473)","v":115},{"$f":"SUM(Anantnag:Udhampur!D473)","v":2770.7029999999995},{"$f":"SUM(Anantnag:Udhampur!E473)","v":0},{"$f":"SUM(Anantnag:Udhampur!F473)","v":1057.9000000000001},null,null,{"$f":"State!L481","v":0},null,null,0,0,{"$f":"State!S481","v":0},{"$f":"State!U481","v":0},null,null,0,0,{"$f":"State!AB481","v":0}]
[26.530000000000008,"TLM and equipment including library books ",{"$f":"SUM(Anantnag:Udhampur!C474)","v":0},{"$f":"SUM(Anantnag:Udhampur!D474)","v":0},{"$f":"SUM(Anantnag:Udhampur!E474)","v":0},{"$f":"SUM(Anantnag:Udhampur!F474)","v":0},null,null,{"$f":"State!L482","v":0},null,null,0,0,{"$f":"State!S482","v":0},{"$f":"State!U482","v":0},null,null,0,0,{"$f":"State!AB482","v":0}]
[26.54000000000001,"Bedding ",{"$f":"SUM(Anantnag:Udhampur!C475)","v":0},{"$f":"SUM(Anantnag:Udhampur!D475)","v":0},{"$f":"SUM(Anantnag:Udhampur!E475)","v":0},{"$f":"SUM(Anantnag:Udhampur!F475)","v":0},null,null,{"$f":"State!L483","v":0},null,null,0,0,{"$f":"State!S483","v":0},{"$f":"State!U483","v":0},null,null,0,0,{"$f":"State!AB483","v":0}]
[26.550000000000011,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Anantnag:Udhampur!C476)","v":0},{"$f":"SUM(Anantnag:Udhampur!D476)","v":0},{"$f":"SUM(Anantnag:Udhampur!E476)","v":0},{"$f":"SUM(Anantnag:Udhampur!F476)","v":0},null,null,{"$f":"State!L484","v":0},null,null,{"$f":"K484*J484","v":0},0,{"$f":"State!S484","v":0},{"$f":"State!U484","v":0},null,null,{"$f":"Q484*P484","v":0},0,{"$f":"State!AB484","v":0}]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(Anantnag:Udhampur!C477)","v":0},{"$f":"SUM(Anantnag:Udhampur!D473)","v":2770.7029999999995},{"$f":"SUM(Anantnag:Udhampur!E473)","v":0},{"$f":"SUM(Anantnag:Udhampur!F473)","v":1057.9000000000001},null,null,{"$f":"State!L485","v":0},null,{"$f":"SUM(K476:K484)","v":0},{"$f":"SUM(L476:L484)","v":0},{"$f":"Anantnag!R485+Bandipora!R485+Baramulla!R485+Budgam!R485+Ganderbal!R485+Doda!R485+Jammu!R485+Kargil!R485+Kathua!R485+Kishtwar!R485+Kulgam!R485+Kupwara!R485+Leh!R485+Poonch!R485+Pulwama!R485+Rajouri!R484+Ramban!R484+Reasi!R485+Samba!R485+Shopian!R485+Srinagar!R485+Udhampur!R485","v":0},{"$f":"State!S485","v":0},{"$f":"State!U485","v":0},null,{"$f":"SUM(Q476:Q484)","v":0},{"$f":"SUM(R476:R484)","v":0},{"$f":"Anantnag!AA485+Bandipora!AA485+Baramulla!AA485+Budgam!AA485+Ganderbal!AA485+Doda!AA485+Jammu!AA485+Kargil!AA485+Kathua!AA485+Kishtwar!AA485+Kulgam!AA485+Kupwara!AA485+Leh!AA485+Poonch!AA485+Pulwama!AA485+Rajouri!AA484+Ramban!AA484+Reasi!AA485+Samba!AA485+Shopian!AA485+Srinagar!AA485+Udhampur!AA485","v":0},{"$f":"State!AB485","v":0}]
[null,"Recurring  (Model III)",{"$f":"SUM(Anantnag:Udhampur!C478)","v":0},{"$f":"SUM(Anantnag:Udhampur!D474)","v":0},{"$f":"SUM(Anantnag:Udhampur!E474)","v":0},{"$f":"SUM(Anantnag:Udhampur!F474)","v":0},null,null,{"$f":"State!L486","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P478)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q478)","v":0},{"$f":"Anantnag!R486+Bandipora!R486+Baramulla!R486+Budgam!R486+Ganderbal!R486+Doda!R486+Jammu!R486+Kargil!R486+Kathua!R486+Kishtwar!R486+Kulgam!R486+Kupwara!R486+Leh!R486+Poonch!R486+Pulwama!R486+Rajouri!R485+Ramban!R485+Reasi!R486+Samba!R486+Shopian!R486+Srinagar!R486+Udhampur!R486","v":0},{"$f":"State!S486","v":0},{"$f":"State!U486","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y478)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z478)","v":0},{"$f":"Anantnag!AA486+Bandipora!AA486+Baramulla!AA486+Budgam!AA486+Ganderbal!AA486+Doda!AA486+Jammu!AA486+Kargil!AA486+Kathua!AA486+Kishtwar!AA486+Kulgam!AA486+Kupwara!AA486+Leh!AA486+Poonch!AA486+Pulwama!AA486+Rajouri!AA485+Ramban!AA485+Reasi!AA486+Samba!AA486+Shopian!AA486+Srinagar!AA486+Udhampur!AA486","v":0},{"$f":"State!AB486","v":0}]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",{"$f":"SUM(Anantnag:Udhampur!C479)","v":0},{"$f":"SUM(Anantnag:Udhampur!D479)","v":0},{"$f":"SUM(Anantnag:Udhampur!E479)","v":0},{"$f":"SUM(Anantnag:Udhampur!F479)","v":0},null,null,{"$f":"State!L487","v":0},null,null,{"$f":"K487*J487","v":0},{"$f":"K487","v":0},{"$f":"State!S487","v":0},{"$f":"State!U487","v":0},null,null,{"$f":"Q487*P487","v":0},{"$f":"Q487","v":0},{"$f":"State!AB487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",{"$f":"SUM(Anantnag:Udhampur!C480)","v":0},{"$f":"SUM(Anantnag:Udhampur!D480)","v":0},{"$f":"SUM(Anantnag:Udhampur!E480)","v":0},{"$f":"SUM(Anantnag:Udhampur!F480)","v":0},null,null,{"$f":"State!L488","v":0},null,null,{"$f":"K488*J488","v":0},0,{"$f":"State!S488","v":0},{"$f":"State!U488","v":0},null,null,{"$f":"Q488*P488","v":0},0,{"$f":"State!AB488","v":0}]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C481)","v":0},{"$f":"SUM(Anantnag:Udhampur!D481)","v":0},{"$f":"SUM(Anantnag:Udhampur!E481)","v":0},{"$f":"SUM(Anantnag:Udhampur!F481)","v":0},null,null,{"$f":"State!L489","v":0},null,null,0,0,{"$f":"State!S489","v":0},{"$f":"State!U489","v":0},null,null,0,0,{"$f":"State!AB489","v":0}]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",{"$f":"SUM(Anantnag:Udhampur!C482)","v":0},{"$f":"SUM(Anantnag:Udhampur!D482)","v":0},{"$f":"SUM(Anantnag:Udhampur!E482)","v":0},{"$f":"SUM(Anantnag:Udhampur!F482)","v":0},null,null,{"$f":"State!L490","v":0},null,null,0,0,{"$f":"State!S490","v":0},{"$f":"State!U490","v":0},null,null,0,0,{"$f":"State!AB490","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C483)","v":0},{"$f":"SUM(Anantnag:Udhampur!D483)","v":0},{"$f":"SUM(Anantnag:Udhampur!E483)","v":0},{"$f":"SUM(Anantnag:Udhampur!F483)","v":0},null,null,{"$f":"State!L491","v":0},null,null,0,0,{"$f":"State!S491","v":0},{"$f":"State!U491","v":0},null,null,0,0,{"$f":"State!AB491","v":0}]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C484)","v":0},{"$f":"SUM(Anantnag:Udhampur!D484)","v":0},{"$f":"SUM(Anantnag:Udhampur!E484)","v":0},{"$f":"SUM(Anantnag:Udhampur!F484)","v":0},null,null,{"$f":"State!L492","v":0},null,null,0,0,{"$f":"State!S492","v":0},{"$f":"State!U492","v":0},null,null,0,0,{"$f":"State!AB492","v":0}]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C485)","v":0},{"$f":"SUM(Anantnag:Udhampur!D485)","v":0},{"$f":"SUM(Anantnag:Udhampur!E485)","v":0},{"$f":"SUM(Anantnag:Udhampur!F485)","v":0},null,null,{"$f":"State!L493","v":0},null,null,0,0,{"$f":"State!S493","v":0},{"$f":"State!U493","v":0},null,null,0,0,{"$f":"State!AB493","v":0}]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C486)","v":0},{"$f":"SUM(Anantnag:Udhampur!D486)","v":0},{"$f":"SUM(Anantnag:Udhampur!E486)","v":0},{"$f":"SUM(Anantnag:Udhampur!F486)","v":0},null,null,{"$f":"State!L494","v":0},null,null,0,0,{"$f":"State!S494","v":0},{"$f":"State!U494","v":0},null,null,0,0,{"$f":"State!AB494","v":0}]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!C487)","v":0},{"$f":"SUM(Anantnag:Udhampur!D487)","v":0},{"$f":"SUM(Anantnag:Udhampur!E487)","v":0},{"$f":"SUM(Anantnag:Udhampur!F487)","v":0},null,null,{"$f":"State!L495","v":0},null,null,0,0,{"$f":"State!S495","v":0},{"$f":"State!U495","v":0},null,null,0,0,{"$f":"State!AB495","v":0}]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!C488)","v":0},{"$f":"SUM(Anantnag:Udhampur!D488)","v":0},{"$f":"SUM(Anantnag:Udhampur!E488)","v":0},{"$f":"SUM(Anantnag:Udhampur!F488)","v":0},null,null,{"$f":"State!L496","v":0},null,null,0,0,{"$f":"State!S496","v":0},{"$f":"State!U496","v":0},null,null,0,0,{"$f":"State!AB496","v":0}]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C489)","v":0},{"$f":"SUM(Anantnag:Udhampur!D489)","v":0},{"$f":"SUM(Anantnag:Udhampur!E489)","v":0},{"$f":"SUM(Anantnag:Udhampur!F489)","v":0},null,null,{"$f":"State!L497","v":0},null,null,0,0,{"$f":"State!S497","v":0},{"$f":"State!U497","v":0},null,null,0,0,{"$f":"State!AB497","v":0}]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",{"$f":"SUM(Anantnag:Udhampur!C490)","v":0},{"$f":"SUM(Anantnag:Udhampur!D490)","v":0},{"$f":"SUM(Anantnag:Udhampur!E490)","v":0},{"$f":"SUM(Anantnag:Udhampur!F490)","v":0},null,null,{"$f":"State!L498","v":0},null,null,0,0,{"$f":"State!S498","v":0},{"$f":"State!U498","v":0},null,null,0,0,{"$f":"State!AB498","v":0}]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C491)","v":0},{"$f":"SUM(Anantnag:Udhampur!D491)","v":0},{"$f":"SUM(Anantnag:Udhampur!E491)","v":0},{"$f":"SUM(Anantnag:Udhampur!F491)","v":0},null,null,{"$f":"State!L499","v":0},null,null,0,0,{"$f":"State!S499","v":0},{"$f":"State!U499","v":0},null,null,0,0,{"$f":"State!AB499","v":0}]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C492)","v":0},{"$f":"SUM(Anantnag:Udhampur!D492)","v":0},{"$f":"SUM(Anantnag:Udhampur!E492)","v":0},{"$f":"SUM(Anantnag:Udhampur!F492)","v":0},null,null,{"$f":"State!L500","v":0},null,null,0,0,{"$f":"State!S500","v":0},{"$f":"State!U500","v":0},null,null,0,0,{"$f":"State!AB500","v":0}]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C493)","v":0},{"$f":"SUM(Anantnag:Udhampur!D493)","v":0},{"$f":"SUM(Anantnag:Udhampur!E493)","v":0},{"$f":"SUM(Anantnag:Udhampur!F493)","v":0},null,null,{"$f":"State!L501","v":0},null,null,0,0,{"$f":"State!S501","v":0},{"$f":"State!U501","v":0},null,null,0,0,{"$f":"State!AB501","v":0}]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C494)","v":0},{"$f":"SUM(Anantnag:Udhampur!D494)","v":0},{"$f":"SUM(Anantnag:Udhampur!E494)","v":0},{"$f":"SUM(Anantnag:Udhampur!F494)","v":0},null,null,{"$f":"State!L502","v":0},null,null,0,0,{"$f":"State!S502","v":0},{"$f":"State!U502","v":0},null,null,0,0,{"$f":"State!AB502","v":0}]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C495)","v":0},{"$f":"SUM(Anantnag:Udhampur!D495)","v":0},{"$f":"SUM(Anantnag:Udhampur!E495)","v":0},{"$f":"SUM(Anantnag:Udhampur!F495)","v":0},null,null,{"$f":"State!L503","v":0},null,null,0,0,{"$f":"State!S503","v":0},{"$f":"State!U503","v":0},null,null,0,0,{"$f":"State!AB503","v":0}]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C496)","v":0},{"$f":"SUM(Anantnag:Udhampur!D496)","v":0},{"$f":"SUM(Anantnag:Udhampur!E496)","v":0},{"$f":"SUM(Anantnag:Udhampur!F496)","v":0},null,null,{"$f":"State!L504","v":0},null,null,0,0,{"$f":"State!S504","v":0},{"$f":"State!U504","v":0},null,null,0,0,{"$f":"State!AB504","v":0}]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",{"$f":"SUM(Anantnag:Udhampur!C497)","v":0},{"$f":"SUM(Anantnag:Udhampur!D497)","v":0},{"$f":"SUM(Anantnag:Udhampur!E497)","v":0},{"$f":"SUM(Anantnag:Udhampur!F497)","v":0},null,null,{"$f":"State!L505","v":0},null,null,0,0,{"$f":"State!S505","v":0},{"$f":"State!U505","v":0},null,null,0,0,{"$f":"State!AB505","v":0}]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C498)","v":0},{"$f":"SUM(Anantnag:Udhampur!D498)","v":0},{"$f":"SUM(Anantnag:Udhampur!E498)","v":0},{"$f":"SUM(Anantnag:Udhampur!F498)","v":0},null,null,{"$f":"State!L506","v":0},null,null,0,0,{"$f":"State!S506","v":0},{"$f":"State!U506","v":0},null,null,0,0,{"$f":"State!AB506","v":0}]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(Anantnag:Udhampur!C499)","v":0},{"$f":"SUM(D487:D506)","v":0},{"$f":"E491","v":0},{"$f":"SUM(F487:F506)","v":0},null,null,{"$f":"State!L507","v":0},null,{"$f":"SUM(K487:K506)","v":0},{"$f":"SUM(L487:L506)","v":0},{"$f":"M491","v":0},{"$f":"State!S507","v":0},{"$f":"State!U507","v":0},null,{"$f":"SUM(Q487:Q506)","v":0},{"$f":"SUM(R487:R506)","v":0},{"$f":"S491","v":0},{"$f":"State!AB507","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(Anantnag:Udhampur!C500)","v":0},{"$f":"D485+D507","v":2770.7029999999995},{"$f":"E507","v":0},{"$f":"F485+F507","v":1057.9000000000001},null,null,{"$f":"State!L508","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P500)","v":0},{"$f":"L485+L507","v":0},{"$f":"M507","v":0},{"$f":"State!S508","v":0},{"$f":"State!U508","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y500)","v":0},{"$f":"R485+R507","v":0},{"$f":"S507","v":0},{"$f":"State!AB508","v":0}]
[null,"Total Model - I + II + III (Non Recurring)",null,{"$f":"D412+D449+D485","v":209025.21621940297},null,{"$f":"F412+F449+F485","v":2160.9},null,{"$f":"F509/D509","v":1.0337987153338548E-2},{"$f":"State!L509","v":3123.4833399999989},null,null,{"$f":"L412+L449+L485","v":1829.7700000000002},null,{"$f":"State!S509","v":3130.0833400000006},{"$f":"State!U509","v":3123.4833399999989},null,null,{"$f":"R412+R449+R485","v":207146.60314358686},null,{"$f":"State!AB509","v":3123.4833399999989}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472","v":85},{"$f":"D436+D472","v":7666.3393399999986},{"$f":"E436+E472","v":0},{"$f":"F436+F472","v":1057.8999999999999},{"$f":"E510/C510","v":0},{"$f":"F510/D510","v":0.13799284809639017},{"$f":"State!L510","v":0},null,{"$f":"K436+K472","v":0},{"$f":"L436+L472","v":3518.16},{"$f":"M436+M472","v":0},{"$f":"State!S510","v":4096.3099999999995},{"$f":"State!U510","v":0},null,{"$f":"Q436+Q472","v":0},{"$f":"R436+R472","v":3326.76},{"$f":"S436+S472","v":0},{"$f":"State!AB510","v":3741.6099999999997}]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"SUM(C509:C510)","v":85},{"$f":"SUM(D509:D510)","v":216691.55555940297},{"$f":"SUM(E509:E510)","v":0},{"$f":"SUM(F509:F510)","v":3218.8},{"$f":"E511/C511","v":0},{"$f":"F511/D511","v":1.485429366036191E-2},{"$f":"State!L511","v":3123.4833399999989},null,{"$f":"SUM(K509:K510)","v":0},{"$f":"SUM(L509:L510)","v":5347.93},{"$f":"SUM(M509:M510)","v":0},{"$f":"State!S511","v":7226.3933400000014},{"$f":"State!U511","v":3123.4833399999989},null,{"$f":"SUM(Q509:Q510)","v":0},{"$f":"SUM(R509:R510)","v":210473.36314358687},{"$f":"SUM(S509:S510)","v":0},{"$f":"State!AB511","v":6865.0933399999985}]
[null,"Grand Total (SSA and KGBV)",{"$f":"SUM(Anantnag:Udhampur!C504)","v":0},{"$f":"D511+D399","v":{"$error":"#NAME?"}},{"$f":"E511+E399","v":{"$error":"#NAME?"}},{"$f":"F511+F399","v":{"$error":"#NAME?"}},{"$f":"E512/C512","v":{"$error":"#NAME?"}},{"$f":"F512/D512","v":{"$error":"#NAME?"}},{"$f":"State!L512","v":56845.20322139842},null,{"$f":"K511+K399","v":{"$error":"#NAME?"}},{"$f":"L511+L399","v":{"$error":"#NAME?"}},{"$f":"M511+M399","v":{"$error":"#NAME?"}},{"$f":"State!S512","v":333662.65787572437},{"$f":"State!U512","v":23123.486339999999},null,{"$f":"Q511+Q399","v":{"$error":"#NAME?"}},{"$f":"R511+R399","v":{"$error":"#NAME?"}},{"$f":"S511+S399","v":{"$error":"#NAME?"}},{"$f":"State!AB512","v":236201.55948358684}]
[]
[null,null,null,{"$f":"[24]State!$AB$512","v":237195.25408500002},{"$f":"D512-D514","v":{"$error":"#NAME?"}}]
[]
[null,null,{"$f":"State!C512","v":3423111},{"$f":"State!D512","v":206255.37337940297},{"$f":"State!E512","v":919761},{"$f":"State!F512","v":112888.30387953472},null,null,{"$f":"State!L512","v":56845.20322139842},null,{"$f":"State!P512","v":3059951.8},{"$f":"State!Q512","v":276817.45465432596},{"$f":"State!R512","v":3059951.8},{"$f":"State!S512","v":333662.65787572437},{"$f":"State!U512","v":23123.486339999999},null,{"$f":"State!Y512","v":2079186.8},{"$f":"State!Z512","v":213078.07314358684},{"$f":"State!AA512","v":2079186.8},{"$f":"State!AB512","v":236201.55948358684}]

{"sheet":"2016-17","index":41,"n_rows":9,"n_cols":10,"rows_kept":9,"cut":false,"hidden":true,"merged":[[0,0,0,9],[1,0,2,0],[1,1,2,1],[1,2,1,5],[1,6,1,9]]}
["Proposal and Recommendation 2016-17"]
["S. No.","Head","Outlay Proposed",null,null,null,"Approved Outlay"]
[null,null,"Spill Over","Deferred Liability","Fresh","Total","Spill Over","Deferred Liability","Fresh ","Total"]
[1,"SSA",{"$f":"State!L399","v":53721.719881398421},null,{"$f":"State!Q399","v":272714.54465432599},{"$f":"SUM(C4:E4)","v":326436.26453572442},{"$f":"State!U399","v":20000.003000000001},null,{"$f":"State!Z399","v":209336.46314358685},{"$f":"SUM(G4:I4)","v":229336.46614358685}]
[2,"KGBV",{"$f":"State!L511","v":3123.4833399999989},null,{"$f":"State!Q511","v":4102.91},{"$f":"SUM(C5:E5)","v":7226.3933399999987},{"$f":"State!U511","v":3123.4833399999989},null,{"$f":"State!Z511","v":3741.6099999999997},{"$f":"SUM(G5:I5)","v":6865.0933399999985}]
[null,"Total",{"$f":"SUM(C4:C5)","v":56845.20322139842},0,276817.45465432596,333662.65787572443,23123.486339999999,0,213078.07314358684,236201.55948358684]
[]
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[null,null,{"$f":"C6-C8","v":0},null,0,0,0,null,0,0]

{"sheet":"2015-16","index":42,"n_rows":76,"n_cols":10,"rows_kept":76,"cut":false,"hidden":true,"merged":[[69,2,69,8],[5,0,5,8],[7,0,11,0],[18,0,18,1],[19,0,19,8],[21,0,35,0],[37,0,39,0],[49,0,49,1],[50,0,50,8],[59,0,61,0],[67,2,67,8],[68,2,68,8],[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,3,3,4],[3,5,3,6],[3,7,3,8]]}
[]
["Progress against AWP&B 2015-16\nIntervention wise Tentetive Recommendation"]
["State : SSA, Jammu & Kashmir",null,null,"Progress against AWP&B 2015-16"]
["S.No.","Intervention","Spill over","Sanctioned in 2015-16",null,"Achievement upto Mar-16",null,"Progress in Percentage "]
[null,null,"Fin.","Phy ","Fin","Phy ","Fin","Phy ","Fin"]
["Category 1"]
[1,"Reimbursement under Section 12(1)(c) ",null,null,null,{"$f":"D7","v":0},{"$f":"E7+C7","v":0}]
[2,"Free Text Books ",null,null,null,{"$f":"D8","v":0},{"$f":"E8+C8","v":0}]
[null,"a.      Primary",null,{"$f":"State!C200","v":369489},{"$f":"State!D200","v":554.23350000000005},{"$f":"State!E200","v":369489},{"$f":"State!F200","v":554.23350000000005},{"$f":"F9/D9","v":1},{"$f":"G9/(E9+C9)","v":1}]
[null,"b.      Upper Primary ",null,{"$f":"State!C203","v":323308},{"$f":"State!D203","v":808.27},{"$f":"State!E203","v":323308},{"$f":"State!F203","v":808.27},{"$f":"F10/D10","v":1},{"$f":"G10/(E10+C10)","v":1}]
[null,"c.      Large Print Book",null,{"$f":"State!C199+State!C202+State!C205","v":2477},{"$f":"State!D199+State!D202+State!D205","v":4.7125000000000004},{"$f":"State!E199+State!E202+State!E205","v":0},{"$f":"State!F199+State!F202+State!F205","v":0},0,0]
[null,"d.      Braille Book",null,{"$f":"State!C198+State!C201+State!C204","v":207},{"$f":"State!D198+State!D201+State!D204","v":0.38150000000000001},{"$f":"State!E198+State!E201+State!E204","v":0},{"$f":"State!F198+State!F201+State!F204","v":0},0,0]
[3,"Free Uniform",null,{"$f":"State!C212","v":904984},{"$f":"State!D212","v":3619.9360000000006},{"$f":"State!E212","v":0},{"$f":"State!F212","v":0},0,0]
[4,"Residential School/ Hostel"]
[5,"KGBV",{"$f":"[24]State!$U$511","v":3153.4833400000002},{"$f":"State!C511","v":184},1838.62,{"$f":"State!E511","v":0},{"$f":"State!F511","v":1609.3999999999999},0,0.32238915951607683,1838.62]
[6,"IE",null,{"$f":"State!C339","v":29241},{"$f":"State!D339","v":877.2299999999999},{"$f":"State!E339","v":0},{"$f":"State!F339","v":252.36},0,0.28767825997742902]
[7,"School Grant",null,{"$f":"State!C328","v":32716},{"$f":"State!D328","v":1837.5600000000004},{"$f":"State!E328","v":32716},{"$f":"State!F328","v":1837.5600000000004},1,1]
[8,"Project Management",null,{"$f":"State!C384+State!C396","v":133},{"$f":"State!D384+State!D396","v":3497.4461194029855},{"$f":"State!E384+State!E396","v":0},{"$f":"State!F383+State!F396","v":0},0,0]
["Sub Total",null,{"$f":"SUM(C7:C18)","v":3153.4833400000002},{"$f":"SUM(D7:D18)","v":1662739},{"$f":"SUM(E7:E18)","v":13038.389619402988},{"$f":"SUM(F7:F18)","v":725513},{"$f":"SUM(G7:G18)","v":5061.8235000000004},0.43633606958157595,0.31261507008430944]
["Category 2"]
[9,"Transport / Escort facility",null,null,null,{"$f":"D21","v":0},{"$f":"E21+C21","v":0}]
[10,"Special Training for Age appropriate addmission of OoSC",null,null,null,0,0]
[null,"Residential (Fresh)",null,null,null,0,0]
[null,"a. 12 months",null,null,null,0,0]
[null,"Residential continuing from previous year ",null,null,null,0,0]
[null,"a.12 months ",null,null,null,0,0]
[null,"Non Residential (Fresh)",null,null,null,0,0]
[null,"a. 12 Months",null,{"$f":"State!C164","v":10995},{"$f":"State!D164","v":659.69999999999993},{"$f":"State!E164","v":0},{"$f":"State!F164","v":0},{"$f":"F28/D28","v":0},{"$f":"G28/(E28+C28)","v":0}]
[null,"b. 6 months",null,{"$f":"State!C165","v":8317},{"$f":"State!D165","v":374.2650000000001},{"$f":"State!E165","v":0},{"$f":"State!F165","v":0},{"$f":"F29/D29","v":0},{"$f":"G29/(E29+C29)","v":0}]
[null,"c. 3 months",null,{"$f":"State!C166","v":13443},{"$f":"State!D166","v":403.28999999999996},{"$f":"State!E166","v":0},{"$f":"State!F166","v":0},{"$f":"F30/D30","v":0},{"$f":"G30/(E30+C30)","v":0}]
[null,"NonResidential continuing from previous year",null,null,null,{"$f":"D31","v":0},{"$f":"E31+C31","v":0}]
[null,"12 Months",null,null,null,{"$f":"D32","v":0},{"$f":"E32+C32","v":0}]
[null,"Seasonal Hostel (Residential)",null,null,null,{"$f":"D33","v":0},{"$f":"E33+C33","v":0}]
[null,"(c) 6 months(seasonal hostel)",null,null,null,{"$f":"D34","v":0},{"$f":"E34+C34","v":0}]
[null,"Seasonal Day Care Centre (Non Residential)",null,null,null,{"$f":"D35","v":0},{"$f":"E35+C35","v":0}]
[null,"a. 6 months",null,{"$f":"State!C190","v":34130},{"$f":"State!D190","v":849.49570000000006},{"$f":"State!E190","v":3444},{"$f":"State!F190","v":56.654999999999994},{"$f":"F36/D36","v":0.10090829182537357},{"$f":"G36/(E36+C36)","v":6.6692509450018395E-2}]
[11,"Teacher Training",null,{"$f":"State!C285","v":105303},{"$f":"State!D285","v":2001.7550000000001},{"$f":"State!E285","v":84955},{"$f":"State!F285","v":424.77500000000003},{"$f":"F37/D37","v":0.80676713863802552},{"$f":"G37/(E37+C37)","v":0.21220129336507215}]
[12,"Academic Support through BRC/CRC"]
[null,"a)     BRC",{"$f":"[24]State!$U$298","v":1084.0515499999999},{"$f":"State!C299","v":877},2058.65,{"$f":"State!E299","v":0},{"$f":"State!F299","v":71.999999999999986},{"$f":"F39/D39","v":0},{"$f":"G39/(E39+C39)","v":2.2910225121440499E-2},2058.65]
[null,"b)     CRC",null,{"$f":"State!C308","v":1600},{"$f":"State!D308","v":4960},{"$f":"State!E308","v":1600},{"$f":"State!F308","v":3648.2000000000003},{"$f":"F40/D40","v":1},{"$f":"G40/(E40+C40)","v":0.73552419354838716}]
[13,"Learning Enhancement Programme (LEP)"]
[14,"Innovation fund for CAL",null,{"$f":"State!C313","v":220},{"$f":"State!D313","v":1100},{"$f":"State!E313","v":0},{"$f":"State!F313","v":0}]
[15,"Library"]
[{"$f":"A43+1","v":16},"Teacher Grant"]
[17,"TLE for New Schools"]
[18,"REMS",null,{"$f":"State!C332","v":0},{"$f":"State!D332+State!D397","v":486.66},{"$f":"State!E332","v":0},{"$f":"State!F332","v":0},{"$f":"F46/D46","v":{"$error":"#DIV/0!"}},{"$f":"G46/(E46+C46)","v":0}]
[19,"Innovation",null,{"$f":"State!C345","v":22},{"$f":"State!D345","v":1100},{"$f":"State!E345","v":0},{"$f":"State!F345","v":0},{"$f":"F47/D47","v":0},{"$f":"G47/(E47+C47)","v":0}]
[20,"Community Mobilization (0.5%)",null,{"$f":"State!C392","v":65820},{"$f":"State!D392","v":396},{"$f":"State!E392","v":0},{"$f":"State!F392","v":0},{"$f":"F48/D48","v":0},{"$f":"G48/(E48+C48)","v":0}]
[21,"SMC Training",null,{"$f":"State!C349","v":139638},{"$f":"State!D349","v":418.91400000000004},{"$f":"State!E349","v":0},{"$f":"State!F349","v":0},{"$f":"F49/D49","v":0},{"$f":"G49/(E49+C49)","v":0}]
["Total ",null,{"$f":"SUM(C21:C49)","v":1084.0515499999999},{"$f":"SUM(D21:D49)","v":380365},{"$f":"SUM(E21:E49)","v":14808.7297},{"$f":"SUM(F21:F49)","v":89999},{"$f":"SUM(G21:G49)","v":4201.63},{"$f":"F50/D50","v":0.23661220143809236},{"$f":"G50/(E50+C50)","v":0.26437348717676462}]
["Category 3"]
[22,"Teacher Salary",{"$f":"[24]State!$U$261","v":59907.997199999998},{"$f":"State!C262","v":41333},124169.97000000003,{"$f":"State!E262","v":0},{"$f":"State!F262","v":98651.308379534748},{"$f":"F52/D52","v":0},{"$f":"G52/(E52+C52)","v":0.5359213265993451},124169.97000000003]
[{"$f":"A52+1","v":23},"New Schools (Building)",{"$f":"[24]State!$U$351","v":61.902250000000038},null,null,null,{"$f":"State!F352","v":0},null,{"$f":"G53/(E53+C53)","v":0}]
[{"$f":"A53+1","v":24},"Additional Classrooms (ACR)",{"$f":"[24]State!$U$355","v":14068.545190000001},null,null,null,{"$f":"State!F356","v":0},null,{"$f":"G54/(E54+C54)","v":0}]
[25,"Block Resource Centers "]
[26,"Cluster Resource Centers "]
[27,"Residential Schools (Building)"]
[28,"Toilets & Drinking Water",{"$f":"[24]State!$U$360+[24]State!$U$361+[24]State!$U$367+[24]State!$U$368","v":8757.2750549999982},{"$f":"[24]State!$Y$360","v":99},139.59,{"$f":"State!E359+State!E360+State!E366+State!E367","v":1},{"$f":"State!F359+State!F360+State!F366+State!F367","v":0.89},null,{"$f":"G58/(E58+C58)","v":1.0003523651286854E-4},139.59]
[29,"Furniture"]
[30,"Civil Works"]
[null,"a.  Boundary Walls"]
[null,"b.  Ramps"]
[{"$f":"A60+1","v":31},"Repairs to School Buildings"]
[32,"Maintenance Grant",null,{"$f":"State!C335","v":17391},1209.68,{"$f":"State!E335","v":17391},{"$f":"State!F335","v":1209.7000000000003},{"$f":"F64/D64","v":1},{"$f":"G64/(E64+C64)","v":1.0000165332980624},1209.68]
[{"$f":"A64+1","v":33},"School and Social Mapping ",null,null,null,{"$f":"D65","v":0},{"$f":"E65+C65","v":0}]
[34,"Opening new Primary Schools: ",null,null,null,{"$f":"D66","v":0},{"$f":"E66+C66","v":0}]
[35,"Opening Upper Primary Schools/Sections",null,null,null,{"$f":"D67","v":0},{"$f":"E67+C67","v":0}]
[36,"Conversion of EGS Centres into schools","All EGS already converted into Schools"]
[37,"SIEMAT","One Time  Grant"]
[38,"NPGEL","Activity Closed "]
[null,"Total",{"$f":"SUM(C52:C70)","v":82795.719695000007},{"$f":"SUM(D52:D70)","v":58823},{"$f":"SUM(E52:E70)","v":125519.24000000002},{"$f":"SUM(F52:F70)","v":17392},{"$f":"SUM(G52:G70)","v":99861.898379534745},{"$f":"F71/D71","v":0.29566666099994898},{"$f":"G71/(E71+C71)","v":0.47937939035077198}]
[null,"Grand Total",{"$f":"C19+C50+C71","v":87033.254585000002},null,{"$f":"E19+E50+E71","v":153366.35931940301},null,{"$f":"G19+G50+G71","v":109125.35187953475},null,{"$f":"G72/(E72+C72)","v":0.45393314118603117}]
[]
[null,null,null,null,{"$f":"State!D512","v":206255.37337940297},null,{"$f":"State!F512","v":112888.30387953472}]
[null,null,null,null,{"$f":"C72+E72","v":240399.613904403},null,{"$f":"G74-G72","v":3762.9519999999757}]
[null,null,null,null,{"$f":"E74-E75","v":-34144.24052500003}]

{"sheet":"Budget and Exdr15-16","index":43,"n_rows":9,"n_cols":10,"rows_kept":9,"cut":false,"hidden":true,"merged":[[0,0,0,9],[1,0,2,0],[1,1,2,1],[1,2,1,5],[1,6,1,9]]}
["Budget and Expenditure in 2015-16"]
["S. No.","Head","Outlay Approved",null,null,null,"Expenditure"]
[null,null,"Spill Over","Deferred Liability","Fresh","Total","Spill Over","Deferred Liability","Fresh ","Total"]
[1,"SSA",{"$f":"[24]State!$U$399","v":83879.771244999996},null,{"$f":"[24]State!$Z$399","v":148323.37950000001},{"$f":"SUM(C4:E4)","v":232203.15074499999},null,null,{"$f":"State!F399","v":111278.90387953473},{"$f":"SUM(G4:I4)","v":111278.90387953473}]
[2,"KGBV",{"$f":"[24]State!$U$511","v":3153.4833400000002},null,{"$f":"[24]State!$Z$511","v":1838.62},{"$f":"SUM(C5:E5)","v":4992.1033399999997},null,null,{"$f":"State!F511","v":1609.3999999999999},{"$f":"SUM(G5:I5)","v":1609.3999999999999}]
[null,"Total",{"$f":"SUM(C4:C5)","v":87033.254585000002},0,150161.99950000001,237195.25408499999,0,0,112888.30387953472,112888.30387953472]
[]
[null,null,{"$f":"[24]State!$U$512","v":87033.254585000002},null,{"$f":"[24]State!$Z$512","v":150161.99950000001},{"$f":"SUM(C8:E8)","v":237195.25408500002},null,null,{"$f":"State!F512","v":112888.30387953472},{"$f":"SUM(G8:I8)","v":112888.30387953472}]
[null,null,{"$f":"C6-C8","v":0},null,0,0,null,null,0,0]

{"sheet":"REMS","index":44,"n_rows":23,"n_cols":11,"rows_kept":23,"cut":false,"hidden":true,"merged":[[16,10,17,10],[0,3,0,4],[12,7,13,7],[12,9,13,9],[16,7,17,7],[16,8,17,8],[16,9,17,9]]}
[null,null,null,"Recommendation"]
["S. No.","Activity","Unit cost","Physical","Financial"]
[null,"State level"]
[null,"Achievement Survey (NAS)","Rs 15 lakhs per district",22,330]
[null,"NUDISE","Rs 1 per child",1856776,18.57]
[null,"Net working for child tracking and BRC/CRC monitoring","@ Rs. 1.5 lakh",22,22]
[null,"Server",null,null,10]
[null,"Shali Sidhi","Rs 10 per child",677287,67.73]
[null,"Performance Indicators (PINICS)","Rs 1 lakhs per district",22,22]
[null,"SCPCR/Agency for protection of Child Right in the State","Rs 50 per child",32716,16.36,null,{"$f":"32716*0.0005","v":16.358000000000001}]
[null,"Total",null,null,{"$f":"SUM(E4:E10)","v":486.66}]
[null,null,null,null,null,null,null,"Break-up of REMS Activities for 2016-17: Total schools-32716"]
[null,null,null,null,null,null,null,null,"STATE  LEVEL","DISTRICT LEVEL","TOTAL"]
[null,"Activity","Financial",null,null,null,null,null,"@ Rs. 1487.52 per school",null,"@ Rs. 1487.52 per school"]
[null,"State level",null,null,null,null,null,"Research & Evaluation",381.57,0,381.57]
[null,"Achievement Survey (NAS)",330,null,null,null,null,"Supervision & Monitoring",89.73,0,89.73]
[null,"NUDISE",18.57,null,null,null,null,"SCPCR ",16.36,"----",16.36]
[null,"Net working for child tracking and BRC/CRC monitoring",22]
[null,"Server",10,null,null,null,null,"Total",486.66,"0.00  lakh ","486.66  lakh "]
[null,"Shali Sidhi",67.73]
[null,"Performance Indicators (PINICS)",22,null,null,null,null,null,{"$f":"I19/32716","v":1.4875290377796797E-2}]
[null,"SCPCR/Agency for protection of Child Right in the State",16.36]
[null,"Total",{"$f":"SUM(C16:C22)","v":486.66}]

{"sheet":"Committed liability","index":45,"n_rows":58,"n_cols":7,"rows_kept":58,"cut":false,"hidden":true,"merged":[[0,0,0,3],[1,0,1,3]]}
["Summary Sheet of Appraisal Report - (SSA, JAMMU & KASHMIR) \n"]
["SSA, Jammu & Kashmir, Committed Liabilities as of 2015-16, to include:"]
["S. No.","Components ","Physical","Financial (Rs.lakhs)"]
[1,"Teachers' Salary of Teachers in place"]
[1.1000000000000001,"PS teachers",{"$f":"State!AA241+State!AA242+State!AA243","v":21186},{"$f":"State!AB241+State!AB242+State!AB243","v":73658.121909358117}]
[1.2,"PS Head teachers"]
[1.3,"UPS teachers"]
[1.4,"UPS Head teachers",{"$f":"State!AA254","v":6651},{"$f":"State!AB254","v":44196.731871657052}]
[1.5,"Subject specific teachers",{"$f":"State!AA246+State!AA247+State!AA248+State!AA250+State!AA251+State!AA252+State!AA255","v":13506},{"$f":"State!AB246+State!AB247+State!AB248+State!AB250+State!AB251+State!AB252+State!AB255","v":53237.177268728447}]
[1.6,"Part time instructors "]
[1.7,"Salary component of BRC and CRC",{"$f":"State!AA288+State!AA289+State!AA291","v":593},{"$f":"State!AB288+State!AB289+State!AB291+State!AB301","v":7042.32}]
["A","Sub-Total",{"$f":"SUM(C5:C11)","v":41936},{"$f":"SUM(D5:D11)","v":178134.35104974362}]
[2,"Entitlement & Grants"]
[2.1,"Free uniforms",{"$f":"State!AA212","v":912376},{"$f":"State!AB212","v":3649.5040000000008}]
[2.2000000000000002,"Free Textbooks including braille books",{"$f":"State!AA206","v":667616},{"$f":"State!AB206","v":1320.1640000000002}]
[2.2999999999999998,"School Grant",{"$f":"State!AA328","v":32750},{"$f":"State!AB328","v":1839.32}]
[2.4,"Maintenance Grant",{"$f":"State!AA335","v":17916},{"$f":"State!AB335","v":1249.9499999999998}]
[2.5,"Recurring cost for residential schools"]
[2.6,"Recurring cost for KGBVs",{"$f":"State!AA510","v":99},{"$f":"State!AB510","v":3741.6099999999997}]
[2.7,"Recurring cost of existing BRCs & CRCs",{"$f":"State!AA299+State!AA308","v":2479},{"$f":"State!AB295+State!AB296+State!AB304+State!AB305","v":466.40000000000009},null,{"$f":"D11+D20","v":7508.7199999999993},{"$f":"State!AB299+State!AB308","v":7508.7200000000012}]
["B","Sub-Total",{"$f":"SUM(C14:C20)","v":1633236},{"$f":"SUM(D14:D20)","v":12266.948}]
[3,"Reimbursement of fees againts 25% admission under Section 12(1)© of RTE Act 2009 "]
["C","Sub-Total",{"$f":"SUM(C22)","v":0},{"$f":"SUM(D22)","v":0}]
[4,"Civil Works"]
[4.0999999999999996,"Sanctioned during 2014-15 (Spillover)"]
[null,"(a) School buildings ",{"$f":"State!T352","v":0},{"$f":"State!U352","v":0}]
[null,"(b) ACRs",{"$f":"State!T356","v":0},{"$f":"State!U356","v":0}]
[null,"(c) Toilets",{"$f":"State!T359+State!T360","v":0},{"$f":"State!U359+State!U360","v":0}]
[null,"(d) Drinking Water"]
[null,"(e) KGBV buildings",null,{"$f":"State!AB403+State!AB404+State!AB405+State!AB406+State!AB407","v":3123.4833400000002}]
["D","Sub-Total",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":3123.4833400000002}]
[4.2,"Civil Works New for 2015-16"]
[null,"(a) School buildings "]
[null,"(b) Toilets",{"$f":"State!Y359","v":35},{"$f":"State!Z359","v":49.35}]
[null,"(c) Drinking water"]
[null,"(d) Ramps"]
[null,"(e) ACRs"]
["E","Sub-Total",{"$f":"SUM(C33:C37)","v":35},{"$f":"SUM(D33:D37)","v":49.35}]
["F","Total Civil Works (D+E)",{"$f":"C31+C38","v":35},{"$f":"D31+D38","v":3172.8333400000001}]
["G","National Outlay (A+B+C+F)",{"$f":"C12+C21+C23+C39","v":1675207},{"$f":"D12+D21+D23+D39","v":193574.13238974364}]
[5,"Other Components not included above"]
[5.0999999999999996,"Teacher Training",{"$f":"State!AA285","v":108481.8},{"$f":"State!AB285","v":2299.922}]
[5.2,"Special Training",{"$f":"State!AA193","v":54210},{"$f":"State!AB193","v":1877.1750000000002}]
[5.3,"REMS (District+State)",{"$f":"State!AA332","v":0},{"$f":"State!AB332+State!AB397","v":490.87}]
[5.4,"Inclusive Education",{"$f":"State!AA339","v":13321},{"$f":"State!AB339","v":399.62999999999994}]
[5.5,"Innovation",{"$f":"State!AA345","v":0},{"$f":"State!AB345","v":1100}]
[5.6,"SMC/PRI Training",{"$f":"State!AA349","v":139638},{"$f":"State!AB349","v":418.91400000000004}]
[5.7,"Management Cost (District+State)",{"$f":"State!AA384+State!AA396","v":0},{"$f":"State!AB384+State!AB396","v":7782.67}]
[5.8,"Community Mobilization",{"$f":"State!AA392","v":0},{"$f":"State!AB392","v":893.44809384325356}]
[5.9,"Non-Recurring cost for KGBV (Fresh)",{"$f":"State!Y412","v":0},{"$f":"State!Z509","v":0}]
[5.0999999999999996,"Non-Recurring cost for KGBV (spill over)"]
["H",null,{"$f":"SUM(C42:C51)","v":315650.8},{"$f":"SUM(D42:D51)","v":15262.629093843254}]
["I","Grand Total (G+H)",{"$f":"C40+C52","v":1990857.8},{"$f":"D40+D52","v":208836.76148358689}]
[]
[null,"Sub-Total",{"$f":"[27]Nagaland!AA511","v":415151},{"$f":"'[25]Final State Summary'!AB512","v":188687.57803255244}]
[null,null,{"$f":"C55-C53","v":-1575706.8},{"$f":"D55-D53","v":-20149.183451034449}]
[]
[null,null,null,{"$f":"State!AB512","v":236201.55948358684}]

{"sheet":"Exe.Sum","index":46,"n_rows":519,"n_cols":30,"rows_kept":519,"cut":false,"hidden":true,"merged":[[0,0,2,0],[0,1,2,1],[0,2,0,5],[0,6,0,9],[0,10,0,18],[1,10,1,11],[1,12,1,13],[1,14,1,16],[1,17,1,18],[0,19,0,27],[1,2,1,3],[1,4,1,5],[1,6,1,7],[1,8,1,9],[1,23,1,25],[1,26,1,27],[1,19,1,20],[1,21,1,22]]}
["S.No.","Activity","Year 2014-15",null,null,null,null,null,null,null,"Outlay Proposed for 2015-16",null,null,null,null,null,null,null,null,"Outlay Recommended for 2015-16"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,"%",null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Remarks"]
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["I","ACCESS"]
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[1.01,"New Primary School",{"$f":"SUM(Anantnag:Udhampur!C7)","v":0},{"$f":"SUM(Anantnag:Udhampur!D7)","v":0},{"$f":"Anantnag!E7+Bandipora!E7+Baramulla!E7+Budgam!E7+Ganderbal!E7+Doda!E7+Jammu!E7+Kargil!E7+Kathua!E7+Kishtwar!E7+Kulgam!E7+Kupwara!E7+Leh!E7+Poonch!E7+Pulwama!E7+Rajouri!E7+Ramban!E7+Reasi!E7+Samba!E7+Shopian!E7+Srinagar!E7+Udhampur!E7","v":0},{"$f":"Anantnag!F7+Bandipora!F7+Baramulla!F7+Budgam!F7+Ganderbal!F7+Doda!F7+Jammu!F7+Kargil!F7+Kathua!F7+Kishtwar!F7+Kulgam!F7+Kupwara!F7+Leh!F7+Poonch!F7+Pulwama!F7+Rajouri!F7+Ramban!F7+Reasi!F7+Samba!F7+Shopian!F7+Srinagar!F7+Udhampur!F7","v":0},null,null,{"$f":"Anantnag!I7+Bandipora!I7+Baramulla!I7+Budgam!I7+Ganderbal!I7+Doda!I7+Jammu!I7+Kargil!I7+Kathua!I7+Kishtwar!I7+Kulgam!I7+Kupwara!I7+Leh!I7+Poonch!I7+Pulwama!I7+Rajouri!I7+Ramban!I7+Reasi!I7+Samba!I7+Shopian!I7+Srinagar!I7+Udhampur!I7","v":0},{"$f":"Anantnag!J7+Bandipora!J7+Baramulla!J7+Budgam!J7+Ganderbal!J7+Doda!J7+Jammu!J7+Kargil!J7+Kathua!J7+Kishtwar!J7+Kulgam!J7+Kupwara!J7+Leh!J7+Poonch!J7+Pulwama!J7+Rajouri!J7+Ramban!J7+Reasi!J7+Samba!J7+Shopian!J7+Srinagar!J7+Udhampur!J7","v":0},{"$f":"I7","v":0},{"$f":"J7","v":0},{"$f":"SUM(Anantnag:Udhampur!M7)","v":0},{"$f":"SUM(Anantnag:Udhampur!N7)","v":0},{"$f":"Anantnag!O7+Bandipora!O7+Baramulla!O7+Budgam!O7+Ganderbal!O7+Doda!O7+Jammu!O7+Kargil!O7+Kathua!O7+Kishtwar!O7+Kulgam!O7+Kupwara!O7+Leh!O7+Poonch!O7+Pulwama!O7+Rajouri!O7+Ramban!O7+Reasi!O7+Samba!O7+Shopian!O7+Srinagar!O7+Udhampur!O7","v":0},{"$f":"SUM(Anantnag:Udhampur!P7)","v":113},{"$f":"SUM(Anantnag:Udhampur!Q7)","v":0},{"$f":"P7","v":113},{"$f":"Anantnag!S7+Bandipora!S7+Baramulla!S7+Budgam!S7+Ganderbal!S7+Doda!S7+Jammu!S7+Kargil!S7+Kathua!S7+Kishtwar!S7+Kulgam!S7+Kupwara!S7+Leh!S7+Poonch!S7+Pulwama!S7+Rajouri!S7+Ramban!S7+Reasi!S7+Samba!S7+Shopian!S7+Srinagar!S7+Udhampur!S7","v":0},{"$f":"SUM(Anantnag:Udhampur!T7)","v":0},{"$f":"SUM(Anantnag:Udhampur!U7)","v":0},{"$f":"SUM(Anantnag:Udhampur!V7)","v":0},{"$f":"SUM(Anantnag:Udhampur!W7)","v":0},{"$f":"Anantnag!X7+Bandipora!X7+Baramulla!X7+Budgam!X7+Ganderbal!X7+Doda!X7+Jammu!X7+Kargil!X7+Kathua!X7+Kishtwar!X7+Kulgam!X7+Kupwara!X7+Leh!X7+Poonch!X7+Pulwama!X7+Rajouri!X7+Ramban!X7+Reasi!X7+Samba!X7+Shopian!X7+Srinagar!X7+Udhampur!X7","v":0},{"$f":"SUM(Anantnag:Udhampur!Y7)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z7)","v":0},{"$f":"Y7","v":0},{"$f":"Anantnag!AB7+Bandipora!AB7+Baramulla!AB7+Budgam!AB7+Ganderbal!AB7+Doda!AB7+Jammu!AB7+Kargil!AB7+Kathua!AB7+Kishtwar!AB7+Kulgam!AB7+Kupwara!AB7+Leh!AB7+Poonch!AB7+Pulwama!AB7+Rajouri!AB7+Ramban!AB7+Reasi!AB7+Samba!AB7+Shopian!AB7+Srinagar!AB7+Udhampur!AB7","v":0},"Not recommended  Pg. No. 128-129"]
[1.02,"Upgradation of PS to UPS",{"$f":"SUM(Anantnag:Udhampur!C8)","v":0},{"$f":"SUM(Anantnag:Udhampur!D8)","v":0},{"$f":"SUM(Anantnag:Udhampur!E8)","v":0},{"$f":"SUM(Anantnag:Udhampur!F8)","v":0},{"$f":"E8/C8","v":{"$error":"#DIV/0!"}},null,{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},{"$f":"I8","v":0},0,{"$f":"SUM(Anantnag:Udhampur!M8)","v":0},{"$f":"SUM(Anantnag:Udhampur!N8)","v":0},{"$f":"Anantnag!O8+Bandipora!O8+Baramulla!O8+Budgam!O8+Ganderbal!O8+Doda!O8+Jammu!O8+Kargil!O8+Kathua!O8+Kishtwar!O8+Kulgam!O8+Kupwara!O8+Leh!O8+Poonch!O8+Pulwama!O8+Rajouri!O8+Ramban!O8+Reasi!O8+Samba!O8+Shopian!O8+Srinagar!O8+Udhampur!O8","v":0},{"$f":"SUM(Anantnag:Udhampur!P8)","v":214},{"$f":"SUM(Anantnag:Udhampur!Q8)","v":0},{"$f":"P8","v":214},{"$f":"Anantnag!S8+Bandipora!S8+Baramulla!S8+Budgam!S8+Ganderbal!S8+Doda!S8+Jammu!S8+Kargil!S8+Kathua!S8+Kishtwar!S8+Kulgam!S8+Kupwara!S8+Leh!S8+Poonch!S8+Pulwama!S8+Rajouri!S8+Ramban!S8+Reasi!S8+Samba!S8+Shopian!S8+Srinagar!S8+Udhampur!S8","v":0},{"$f":"SUM(Anantnag:Udhampur!T8)","v":0},{"$f":"SUM(Anantnag:Udhampur!U8)","v":0},{"$f":"SUM(Anantnag:Udhampur!V8)","v":0},{"$f":"SUM(Anantnag:Udhampur!W8)","v":0},{"$f":"Anantnag!X8+Bandipora!X8+Baramulla!X8+Budgam!X8+Ganderbal!X8+Doda!X8+Jammu!X8+Kargil!X8+Kathua!X8+Kishtwar!X8+Kulgam!X8+Kupwara!X8+Leh!X8+Poonch!X8+Pulwama!X8+Rajouri!X8+Ramban!X8+Reasi!X8+Samba!X8+Shopian!X8+Srinagar!X8+Udhampur!X8","v":0},{"$f":"SUM(Anantnag:Udhampur!Y8)","v":24},{"$f":"SUM(Anantnag:Udhampur!Z8)","v":0},{"$f":"Y8","v":24},{"$f":"Anantnag!AB8+Bandipora!AB8+Baramulla!AB8+Budgam!AB8+Ganderbal!AB8+Doda!AB8+Jammu!AB8+Kargil!AB8+Kathua!AB8+Kishtwar!AB8+Kulgam!AB8+Kupwara!AB8+Leh!AB8+Poonch!AB8+Pulwama!AB8+Rajouri!AB8+Ramban!AB8+Reasi!AB8+Samba!AB8+Shopian!AB8+Srinagar!AB8+Udhampur!AB8","v":0},"Not recommended  Pg. No. 128-129"]
[1.03,"Composite Schools",{"$f":"SUM(Anantnag:Udhampur!C9)","v":0},{"$f":"SUM(Anantnag:Udhampur!D9)","v":0},{"$f":"Anantnag!E9+Bandipora!E9+Baramulla!E9+Budgam!E9+Ganderbal!E9+Doda!E9+Jammu!E9+Kargil!E9+Kathua!E9+Kishtwar!E9+Kulgam!E9+Kupwara!E9+Leh!E9+Poonch!E9+Pulwama!E9+Rajouri!E9+Ramban!E9+Reasi!E9+Samba!E9+Shopian!E9+Srinagar!E9+Udhampur!E9","v":0},{"$f":"Anantnag!F9+Bandipora!F9+Baramulla!F9+Budgam!F9+Ganderbal!F9+Doda!F9+Jammu!F9+Kargil!F9+Kathua!F9+Kishtwar!F9+Kulgam!F9+Kupwara!F9+Leh!F9+Poonch!F9+Pulwama!F9+Rajouri!F9+Ramban!F9+Reasi!F9+Samba!F9+Shopian!F9+Srinagar!F9+Udhampur!F9","v":0},null,null,{"$f":"C9-E9","v":0},0,0,0,{"$f":"SUM(Anantnag:Udhampur!M9)","v":0},{"$f":"SUM(Anantnag:Udhampur!N9)","v":0},{"$f":"Anantnag!O9+Bandipora!O9+Baramulla!O9+Budgam!O9+Ganderbal!O9+Doda!O9+Jammu!O9+Kargil!O9+Kathua!O9+Kishtwar!O9+Kulgam!O9+Kupwara!O9+Leh!O9+Poonch!O9+Pulwama!O9+Rajouri!O9+Ramban!O9+Reasi!O9+Samba!O9+Shopian!O9+Srinagar!O9+Udhampur!O9","v":0},{"$f":"SUM(Anantnag:Udhampur!P9)","v":22},{"$f":"SUM(Anantnag:Udhampur!Q9)","v":0},{"$f":"Anantnag!R9+Bandipora!R9+Baramulla!R9+Budgam!R9+Ganderbal!R9+Doda!R9+Jammu!R9+Kargil!R9+Kathua!R9+Kishtwar!R9+Kulgam!R9+Kupwara!R9+Leh!R9+Poonch!R9+Pulwama!R9+Rajouri!R9+Ramban!R9+Reasi!R9+Samba!R9+Shopian!R9+Srinagar!R9+Udhampur!R9","v":22},{"$f":"Anantnag!S9+Bandipora!S9+Baramulla!S9+Budgam!S9+Ganderbal!S9+Doda!S9+Jammu!S9+Kargil!S9+Kathua!S9+Kishtwar!S9+Kulgam!S9+Kupwara!S9+Leh!S9+Poonch!S9+Pulwama!S9+Rajouri!S9+Ramban!S9+Reasi!S9+Samba!S9+Shopian!S9+Srinagar!S9+Udhampur!S9","v":0},{"$f":"SUM(Anantnag:Udhampur!T9)","v":0},{"$f":"SUM(Anantnag:Udhampur!U9)","v":0},{"$f":"SUM(Anantnag:Udhampur!V9)","v":0},{"$f":"SUM(Anantnag:Udhampur!W9)","v":0},{"$f":"Anantnag!X9+Bandipora!X9+Baramulla!X9+Budgam!X9+Ganderbal!X9+Doda!X9+Jammu!X9+Kargil!X9+Kathua!X9+Kishtwar!X9+Kulgam!X9+Kupwara!X9+Leh!X9+Poonch!X9+Pulwama!X9+Rajouri!X9+Ramban!X9+Reasi!X9+Samba!X9+Shopian!X9+Srinagar!X9+Udhampur!X9","v":0},{"$f":"SUM(Anantnag:Udhampur!Y9)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z9)","v":0},{"$f":"Anantnag!AA9+Bandipora!AA9+Baramulla!AA9+Budgam!AA9+Ganderbal!AA9+Doda!AA9+Jammu!AA9+Kargil!AA9+Kathua!AA9+Kishtwar!AA9+Kulgam!AA9+Kupwara!AA9+Leh!AA9+Poonch!AA9+Pulwama!AA9+Rajouri!AA9+Ramban!AA9+Reasi!AA9+Samba!AA9+Shopian!AA9+Srinagar!AA9+Udhampur!AA9","v":0},{"$f":"Anantnag!AB9+Bandipora!AB9+Baramulla!AB9+Budgam!AB9+Ganderbal!AB9+Doda!AB9+Jammu!AB9+Kargil!AB9+Kathua!AB9+Kishtwar!AB9+Kulgam!AB9+Kupwara!AB9+Leh!AB9+Poonch!AB9+Pulwama!AB9+Rajouri!AB9+Ramban!AB9+Reasi!AB9+Samba!AB9+Shopian!AB9+Srinagar!AB9+Udhampur!AB9","v":0}]
[1.04,"Residential schools for specific category of children",{"$f":"SUM(Anantnag:Udhampur!C10)","v":0},{"$f":"SUM(Anantnag:Udhampur!D10)","v":0},{"$f":"Anantnag!E10+Bandipora!E10+Baramulla!E10+Budgam!E10+Ganderbal!E10+Doda!E10+Jammu!E10+Kargil!E10+Kathua!E10+Kishtwar!E10+Kulgam!E10+Kupwara!E10+Leh!E10+Poonch!E10+Pulwama!E10+Rajouri!E10+Ramban!E10+Reasi!E10+Samba!E10+Shopian!E10+Srinagar!E10+Udhampur!E10","v":0},{"$f":"Anantnag!F10+Bandipora!F10+Baramulla!F10+Budgam!F10+Ganderbal!F10+Doda!F10+Jammu!F10+Kargil!F10+Kathua!F10+Kishtwar!F10+Kulgam!F10+Kupwara!F10+Leh!F10+Poonch!F10+Pulwama!F10+Rajouri!F10+Ramban!F10+Reasi!F10+Samba!F10+Shopian!F10+Srinagar!F10+Udhampur!F10","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M10)","v":0},{"$f":"SUM(Anantnag:Udhampur!N10)","v":0},{"$f":"Anantnag!O10+Bandipora!O10+Baramulla!O10+Budgam!O10+Ganderbal!O10+Doda!O10+Jammu!O10+Kargil!O10+Kathua!O10+Kishtwar!O10+Kulgam!O10+Kupwara!O10+Leh!O10+Poonch!O10+Pulwama!O10+Rajouri!O10+Ramban!O10+Reasi!O10+Samba!O10+Shopian!O10+Srinagar!O10+Udhampur!O10","v":0},{"$f":"SUM(Anantnag:Udhampur!P10)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q10)","v":0},{"$f":"Anantnag!R10+Bandipora!R10+Baramulla!R10+Budgam!R10+Ganderbal!R10+Doda!R10+Jammu!R10+Kargil!R10+Kathua!R10+Kishtwar!R10+Kulgam!R10+Kupwara!R10+Leh!R10+Poonch!R10+Pulwama!R10+Rajouri!R10+Ramban!R10+Reasi!R10+Samba!R10+Shopian!R10+Srinagar!R10+Udhampur!R10","v":0},{"$f":"Anantnag!S10+Bandipora!S10+Baramulla!S10+Budgam!S10+Ganderbal!S10+Doda!S10+Jammu!S10+Kargil!S10+Kathua!S10+Kishtwar!S10+Kulgam!S10+Kupwara!S10+Leh!S10+Poonch!S10+Pulwama!S10+Rajouri!S10+Ramban!S10+Reasi!S10+Samba!S10+Shopian!S10+Srinagar!S10+Udhampur!S10","v":0},{"$f":"SUM(Anantnag:Udhampur!T10)","v":0},{"$f":"SUM(Anantnag:Udhampur!U10)","v":0},{"$f":"SUM(Anantnag:Udhampur!V10)","v":0},{"$f":"SUM(Anantnag:Udhampur!W10)","v":0},{"$f":"Anantnag!X10+Bandipora!X10+Baramulla!X10+Budgam!X10+Ganderbal!X10+Doda!X10+Jammu!X10+Kargil!X10+Kathua!X10+Kishtwar!X10+Kulgam!X10+Kupwara!X10+Leh!X10+Poonch!X10+Pulwama!X10+Rajouri!X10+Ramban!X10+Reasi!X10+Samba!X10+Shopian!X10+Srinagar!X10+Udhampur!X10","v":0},{"$f":"SUM(Anantnag:Udhampur!Y10)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z10)","v":0},{"$f":"Anantnag!AA10+Bandipora!AA10+Baramulla!AA10+Budgam!AA10+Ganderbal!AA10+Doda!AA10+Jammu!AA10+Kargil!AA10+Kathua!AA10+Kishtwar!AA10+Kulgam!AA10+Kupwara!AA10+Leh!AA10+Poonch!AA10+Pulwama!AA10+Rajouri!AA10+Ramban!AA10+Reasi!AA10+Samba!AA10+Shopian!AA10+Srinagar!AA10+Udhampur!AA10","v":0},{"$f":"Anantnag!AB10+Bandipora!AB10+Baramulla!AB10+Budgam!AB10+Ganderbal!AB10+Doda!AB10+Jammu!AB10+Kargil!AB10+Kathua!AB10+Kishtwar!AB10+Kulgam!AB10+Kupwara!AB10+Leh!AB10+Poonch!AB10+Pulwama!AB10+Rajouri!AB10+Ramban!AB10+Reasi!AB10+Samba!AB10+Shopian!AB10+Srinagar!AB10+Udhampur!AB10","v":0}]
[1.05,"Residential Hostel",{"$f":"SUM(Anantnag:Udhampur!C11)","v":0},{"$f":"SUM(Anantnag:Udhampur!D11)","v":0},{"$f":"Anantnag!E11+Bandipora!E11+Baramulla!E11+Budgam!E11+Ganderbal!E11+Doda!E11+Jammu!E11+Kargil!E11+Kathua!E11+Kishtwar!E11+Kulgam!E11+Kupwara!E11+Leh!E11+Poonch!E11+Pulwama!E11+Rajouri!E11+Ramban!E11+Reasi!E11+Samba!E11+Shopian!E11+Srinagar!E11+Udhampur!E11","v":0},{"$f":"Anantnag!F11+Bandipora!F11+Baramulla!F11+Budgam!F11+Ganderbal!F11+Doda!F11+Jammu!F11+Kargil!F11+Kathua!F11+Kishtwar!F11+Kulgam!F11+Kupwara!F11+Leh!F11+Poonch!F11+Pulwama!F11+Rajouri!F11+Ramban!F11+Reasi!F11+Samba!F11+Shopian!F11+Srinagar!F11+Udhampur!F11","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M11)","v":0},{"$f":"SUM(Anantnag:Udhampur!N11)","v":0},{"$f":"Anantnag!O11+Bandipora!O11+Baramulla!O11+Budgam!O11+Ganderbal!O11+Doda!O11+Jammu!O11+Kargil!O11+Kathua!O11+Kishtwar!O11+Kulgam!O11+Kupwara!O11+Leh!O11+Poonch!O11+Pulwama!O11+Rajouri!O11+Ramban!O11+Reasi!O11+Samba!O11+Shopian!O11+Srinagar!O11+Udhampur!O11","v":0},{"$f":"SUM(Anantnag:Udhampur!P11)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q11)","v":0},{"$f":"Anantnag!R11+Bandipora!R11+Baramulla!R11+Budgam!R11+Ganderbal!R11+Doda!R11+Jammu!R11+Kargil!R11+Kathua!R11+Kishtwar!R11+Kulgam!R11+Kupwara!R11+Leh!R11+Poonch!R11+Pulwama!R11+Rajouri!R11+Ramban!R11+Reasi!R11+Samba!R11+Shopian!R11+Srinagar!R11+Udhampur!R11","v":0},{"$f":"Anantnag!S11+Bandipora!S11+Baramulla!S11+Budgam!S11+Ganderbal!S11+Doda!S11+Jammu!S11+Kargil!S11+Kathua!S11+Kishtwar!S11+Kulgam!S11+Kupwara!S11+Leh!S11+Poonch!S11+Pulwama!S11+Rajouri!S11+Ramban!S11+Reasi!S11+Samba!S11+Shopian!S11+Srinagar!S11+Udhampur!S11","v":0},{"$f":"SUM(Anantnag:Udhampur!T11)","v":0},{"$f":"SUM(Anantnag:Udhampur!U11)","v":0},{"$f":"SUM(Anantnag:Udhampur!V11)","v":0},{"$f":"SUM(Anantnag:Udhampur!W11)","v":0},{"$f":"Anantnag!X11+Bandipora!X11+Baramulla!X11+Budgam!X11+Ganderbal!X11+Doda!X11+Jammu!X11+Kargil!X11+Kathua!X11+Kishtwar!X11+Kulgam!X11+Kupwara!X11+Leh!X11+Poonch!X11+Pulwama!X11+Rajouri!X11+Ramban!X11+Reasi!X11+Samba!X11+Shopian!X11+Srinagar!X11+Udhampur!X11","v":0},{"$f":"SUM(Anantnag:Udhampur!Y11)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z11)","v":0},{"$f":"Anantnag!AA11+Bandipora!AA11+Baramulla!AA11+Budgam!AA11+Ganderbal!AA11+Doda!AA11+Jammu!AA11+Kargil!AA11+Kathua!AA11+Kishtwar!AA11+Kulgam!AA11+Kupwara!AA11+Leh!AA11+Poonch!AA11+Pulwama!AA11+Rajouri!AA11+Ramban!AA11+Reasi!AA11+Samba!AA11+Shopian!AA11+Srinagar!AA11+Udhampur!AA11","v":0},{"$f":"Anantnag!AB11+Bandipora!AB11+Baramulla!AB11+Budgam!AB11+Ganderbal!AB11+Doda!AB11+Jammu!AB11+Kargil!AB11+Kathua!AB11+Kishtwar!AB11+Kulgam!AB11+Kupwara!AB11+Leh!AB11+Poonch!AB11+Pulwama!AB11+Rajouri!AB11+Ramban!AB11+Reasi!AB11+Samba!AB11+Shopian!AB11+Srinagar!AB11+Udhampur!AB11","v":0}]
[1.06,"Integration of Class V with primary schools ",{"$f":"SUM(Anantnag:Udhampur!C12)","v":0},{"$f":"SUM(Anantnag:Udhampur!D12)","v":0},{"$f":"Anantnag!E12+Bandipora!E12+Baramulla!E12+Budgam!E12+Ganderbal!E12+Doda!E12+Jammu!E12+Kargil!E12+Kathua!E12+Kishtwar!E12+Kulgam!E12+Kupwara!E12+Leh!E12+Poonch!E12+Pulwama!E12+Rajouri!E12+Ramban!E12+Reasi!E12+Samba!E12+Shopian!E12+Srinagar!E12+Udhampur!E12","v":0},{"$f":"Anantnag!F12+Bandipora!F12+Baramulla!F12+Budgam!F12+Ganderbal!F12+Doda!F12+Jammu!F12+Kargil!F12+Kathua!F12+Kishtwar!F12+Kulgam!F12+Kupwara!F12+Leh!F12+Poonch!F12+Pulwama!F12+Rajouri!F12+Ramban!F12+Reasi!F12+Samba!F12+Shopian!F12+Srinagar!F12+Udhampur!F12","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M12)","v":0},{"$f":"SUM(Anantnag:Udhampur!N12)","v":0},{"$f":"Anantnag!O12+Bandipora!O12+Baramulla!O12+Budgam!O12+Ganderbal!O12+Doda!O12+Jammu!O12+Kargil!O12+Kathua!O12+Kishtwar!O12+Kulgam!O12+Kupwara!O12+Leh!O12+Poonch!O12+Pulwama!O12+Rajouri!O12+Ramban!O12+Reasi!O12+Samba!O12+Shopian!O12+Srinagar!O12+Udhampur!O12","v":0},{"$f":"SUM(Anantnag:Udhampur!P12)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q12)","v":0},{"$f":"Anantnag!R12+Bandipora!R12+Baramulla!R12+Budgam!R12+Ganderbal!R12+Doda!R12+Jammu!R12+Kargil!R12+Kathua!R12+Kishtwar!R12+Kulgam!R12+Kupwara!R12+Leh!R12+Poonch!R12+Pulwama!R12+Rajouri!R12+Ramban!R12+Reasi!R12+Samba!R12+Shopian!R12+Srinagar!R12+Udhampur!R12","v":0},{"$f":"Anantnag!S12+Bandipora!S12+Baramulla!S12+Budgam!S12+Ganderbal!S12+Doda!S12+Jammu!S12+Kargil!S12+Kathua!S12+Kishtwar!S12+Kulgam!S12+Kupwara!S12+Leh!S12+Poonch!S12+Pulwama!S12+Rajouri!S12+Ramban!S12+Reasi!S12+Samba!S12+Shopian!S12+Srinagar!S12+Udhampur!S12","v":0},{"$f":"SUM(Anantnag:Udhampur!T12)","v":0},{"$f":"SUM(Anantnag:Udhampur!U12)","v":0},{"$f":"SUM(Anantnag:Udhampur!V12)","v":0},{"$f":"SUM(Anantnag:Udhampur!W12)","v":0},{"$f":"Anantnag!X12+Bandipora!X12+Baramulla!X12+Budgam!X12+Ganderbal!X12+Doda!X12+Jammu!X12+Kargil!X12+Kathua!X12+Kishtwar!X12+Kulgam!X12+Kupwara!X12+Leh!X12+Poonch!X12+Pulwama!X12+Rajouri!X12+Ramban!X12+Reasi!X12+Samba!X12+Shopian!X12+Srinagar!X12+Udhampur!X12","v":0},{"$f":"SUM(Anantnag:Udhampur!Y12)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z12)","v":0},{"$f":"Anantnag!AA12+Bandipora!AA12+Baramulla!AA12+Budgam!AA12+Ganderbal!AA12+Doda!AA12+Jammu!AA12+Kargil!AA12+Kathua!AA12+Kishtwar!AA12+Kulgam!AA12+Kupwara!AA12+Leh!AA12+Poonch!AA12+Pulwama!AA12+Rajouri!AA12+Ramban!AA12+Reasi!AA12+Samba!AA12+Shopian!AA12+Srinagar!AA12+Udhampur!AA12","v":0},{"$f":"Anantnag!AB12+Bandipora!AB12+Baramulla!AB12+Budgam!AB12+Ganderbal!AB12+Doda!AB12+Jammu!AB12+Kargil!AB12+Kathua!AB12+Kishtwar!AB12+Kulgam!AB12+Kupwara!AB12+Leh!AB12+Poonch!AB12+Pulwama!AB12+Rajouri!AB12+Ramban!AB12+Reasi!AB12+Samba!AB12+Shopian!AB12+Srinagar!AB12+Udhampur!AB12","v":0}]
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grant)",{"$f":"Anantnag!C16+Bandipora!C16+Baramulla!C16+Budgam!C16+Ganderbal!C16+Doda!C16+Jammu!C16+Kargil!C16+Kathua!C16+Kishtwar!C16+Kulgam!C16+Kupwara!C16+Leh!C16+Poonch!C16+Pulwama!C16+Rajouri!C16+Ramban!C16+Reasi!C16+Samba!C16+Shopian!C16+Srinagar!C16+Udhampur!C16","v":0},{"$f":"Anantnag!D16+Bandipora!D16+Baramulla!D16+Budgam!D16+Ganderbal!D16+Doda!D16+Jammu!D16+Kargil!D16+Kathua!D16+Kishtwar!D16+Kulgam!D16+Kupwara!D16+Leh!D16+Poonch!D16+Pulwama!D16+Rajouri!D16+Ramban!D16+Reasi!D16+Samba!D16+Shopian!D16+Srinagar!D16+Udhampur!D16","v":0},{"$f":"Anantnag!E16+Bandipora!E16+Baramulla!E16+Budgam!E16+Ganderbal!E16+Doda!E16+Jammu!E16+Kargil!E16+Kathua!E16+Kishtwar!E16+Kulgam!E16+Kupwara!E16+Leh!E16+Poonch!E16+Pulwama!E16+Rajouri!E16+Ramban!E16+Reasi!E16+Samba!E16+Shopian!E16+Srinagar!E16+Udhampur!E16","v":0},{"$f":"Anantnag!F16+Bandipora!F16+Baramulla!F16+Budgam!F16+Ganderbal!F16+Doda!F16+Jammu!F16+Kargil!F16+Kathua!F16+Kishtwar!F16+Kulgam!F16+Kupwara!F16+Leh!F16+Poonch!F16+Pulwama!F16+Rajouri!F16+Ramban!F16+Reasi!F16+Samba!F16+Shopian!F16+Srinagar!F16+Udhampur!F16","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M16+Bandipora!M16+Baramulla!M16+Budgam!M16+Ganderbal!M16+Doda!M16+Jammu!M16+Kargil!M16+Kathua!M16+Kishtwar!M16+Kulgam!M16+Kupwara!M16+Leh!M16+Poonch!M16+Pulwama!M16+Rajouri!M16+Ramban!M16+Reasi!M16+Samba!M16+Shopian!M16+Srinagar!M16+Udhampur!M16","v":0},{"$f":"Anantnag!N16+Bandipora!N16+Baramulla!N16+Budgam!N16+Ganderbal!N16+Doda!N16+Jammu!N16+Kargil!N16+Kathua!N16+Kishtwar!N16+Kulgam!N16+Kupwara!N16+Leh!N16+Poonch!N16+Pulwama!N16+Rajouri!N16+Ramban!N16+Reasi!N16+Samba!N16+Shopian!N16+Srinagar!N16+Udhampur!N16","v":0},{"$f":"Anantnag!O16+Bandipora!O16+Baramulla!O16+Budgam!O16+Ganderbal!O16+Doda!O16+Jammu!O16+Kargil!O16+Kathua!O16+Kishtwar!O16+Kulgam!O16+Kupwara!O16+Leh!O16+Poonch!O16+Pulwama!O16+Rajouri!O16+Ramban!O16+Reasi!O16+Samba!O16+Shopian!O16+Srinagar!O16+Udhampur!O16","v":0},{"$f":"Anantnag!P16+Bandipora!P16+Baramulla!P16+Budgam!P16+Ganderbal!P16+Doda!P16+Jammu!P16+Kargil!P16+Kathua!P16+Kishtwar!P16+Kulgam!P16+Kupwara!P16+Leh!P16+Poonch!P16+Pulwama!P16+Rajouri!P16+Ramban!P16+Reasi!P16+Samba!P16+Shopian!P16+Srinagar!P16+Udhampur!P16","v":0},{"$f":"Anantnag!Q16+Bandipora!Q16+Baramulla!Q16+Budgam!Q16+Ganderbal!Q16+Doda!Q16+Jammu!Q16+Kargil!Q16+Kathua!Q16+Kishtwar!Q16+Kulgam!Q16+Kupwara!Q16+Leh!Q16+Poonch!Q16+Pulwama!Q16+Rajouri!Q16+Ramban!Q16+Reasi!Q16+Samba!Q16+Shopian!Q16+Srinagar!Q16+Udhampur!Q16","v":0},{"$f":"Anantnag!R16+Bandipora!R16+Baramulla!R16+Budgam!R16+Ganderbal!R16+Doda!R16+Jammu!R16+Kargil!R16+Kathua!R16+Kishtwar!R16+Kulgam!R16+Kupwara!R16+Leh!R16+Poonch!R16+Pulwama!R16+Rajouri!R16+Ramban!R16+Reasi!R16+Samba!R16+Shopian!R16+Srinagar!R16+Udhampur!R16","v":0},{"$f":"Anantnag!S16+Bandipora!S16+Baramulla!S16+Budgam!S16+Ganderbal!S16+Doda!S16+Jammu!S16+Kargil!S16+Kathua!S16+Kishtwar!S16+Kulgam!S16+Kupwara!S16+Leh!S16+Poonch!S16+Pulwama!S16+Rajouri!S16+Ramban!S16+Reasi!S16+Samba!S16+Shopian!S16+Srinagar!S16+Udhampur!S16","v":0},{"$f":"Anantnag!T16+Bandipora!T16+Baramulla!T16+Budgam!T16+Ganderbal!T16+Doda!T16+Jammu!T16+Kargil!T16+Kathua!T16+Kishtwar!T16+Kulgam!T16+Kupwara!T16+Leh!T16+Poonch!T16+Pulwama!T16+Rajouri!T16+Ramban!T16+Reasi!T16+Samba!T16+Shopian!T16+Srinagar!T16+Udhampur!T16","v":0},{"$f":"Anantnag!U16+Bandipora!U16+Baramulla!U16+Budgam!U16+Ganderbal!U16+Doda!U16+Jammu!U16+Kargil!U16+Kathua!U16+Kishtwar!U16+Kulgam!U16+Kupwara!U16+Leh!U16+Poonch!U16+Pulwama!U16+Rajouri!U16+Ramban!U16+Reasi!U16+Samba!U16+Shopian!U16+Srinagar!U16+Udhampur!U16","v":0},{"$f":"Anantnag!V16+Bandipora!V16+Baramulla!V16+Budgam!V16+Ganderbal!V16+Doda!V16+Jammu!V16+Kargil!V16+Kathua!V16+Kishtwar!V16+Kulgam!V16+Kupwara!V16+Leh!V16+Poonch!V16+Pulwama!V16+Rajouri!V16+Ramban!V16+Reasi!V16+Samba!V16+Shopian!V16+Srinagar!V16+Udhampur!V16","v":0},{"$f":"Anantnag!W16+Bandipora!W16+Baramulla!W16+Budgam!W16+Ganderbal!W16+Doda!W16+Jammu!W16+Kargil!W16+Kathua!W16+Kishtwar!W16+Kulgam!W16+Kupwara!W16+Leh!W16+Poonch!W16+Pulwama!W16+Rajouri!W16+Ramban!W16+Reasi!W16+Samba!W16+Shopian!W16+Srinagar!W16+Udhampur!W16","v":0},{"$f":"Anantnag!X16+Bandipora!X16+Baramulla!X16+Budgam!X16+Ganderbal!X16+Doda!X16+Jammu!X16+Kargil!X16+Kathua!X16+Kishtwar!X16+Kulgam!X16+Kupwara!X16+Leh!X16+Poonch!X16+Pulwama!X16+Rajouri!X16+Ramban!X16+Reasi!X16+Samba!X16+Shopian!X16+Srinagar!X16+Udhampur!X16","v":0},{"$f":"Anantnag!Y16+Bandipora!Y16+Baramulla!Y16+Budgam!Y16+Ganderbal!Y16+Doda!Y16+Jammu!Y16+Kargil!Y16+Kathua!Y16+Kishtwar!Y16+Kulgam!Y16+Kupwara!Y16+Leh!Y16+Poonch!Y16+Pulwama!Y16+Rajouri!Y16+Ramban!Y16+Reasi!Y16+Samba!Y16+Shopian!Y16+Srinagar!Y16+Udhampur!Y16","v":0},{"$f":"Anantnag!Z16+Bandipora!Z16+Baramulla!Z16+Budgam!Z16+Ganderbal!Z16+Doda!Z16+Jammu!Z16+Kargil!Z16+Kathua!Z16+Kishtwar!Z16+Kulgam!Z16+Kupwara!Z16+Leh!Z16+Poonch!Z16+Pulwama!Z16+Rajouri!Z16+Ramban!Z16+Reasi!Z16+Samba!Z16+Shopian!Z16+Srinagar!Z16+Udhampur!Z16","v":0},{"$f":"Anantnag!AA16+Bandipora!AA16+Baramulla!AA16+Budgam!AA16+Ganderbal!AA16+Doda!AA16+Jammu!AA16+Kargil!AA16+Kathua!AA16+Kishtwar!AA16+Kulgam!AA16+Kupwara!AA16+Leh!AA16+Poonch!AA16+Pulwama!AA16+Rajouri!AA16+Ramban!AA16+Reasi!AA16+Samba!AA16+Shopian!AA16+Srinagar!AA16+Udhampur!AA16","v":0},{"$f":"Anantnag!AB16+Bandipora!AB16+Baramulla!AB16+Budgam!AB16+Ganderbal!AB16+Doda!AB16+Jammu!AB16+Kargil!AB16+Kathua!AB16+Kishtwar!AB16+Kulgam!AB16+Kupwara!AB16+Leh!AB16+Poonch!AB16+Pulwama!AB16+Rajouri!AB16+Ramban!AB16+Reasi!AB16+Samba!AB16+Shopian!AB16+Srinagar!AB16+Udhampur!AB16","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(Anantnag:Udhampur!C17)","v":0},{"$f":"SUM(Anantnag:Udhampur!D17)","v":0},{"$f":"Anantnag!E17+Bandipora!E17+Baramulla!E17+Budgam!E17+Ganderbal!E17+Doda!E17+Jammu!E17+Kargil!E17+Kathua!E17+Kishtwar!E17+Kulgam!E17+Kupwara!E17+Leh!E17+Poonch!E17+Pulwama!E17+Rajouri!E17+Ramban!E17+Reasi!E17+Samba!E17+Shopian!E17+Srinagar!E17+Udhampur!E17","v":0},{"$f":"Anantnag!F17+Bandipora!F17+Baramulla!F17+Budgam!F17+Ganderbal!F17+Doda!F17+Jammu!F17+Kargil!F17+Kathua!F17+Kishtwar!F17+Kulgam!F17+Kupwara!F17+Leh!F17+Poonch!F17+Pulwama!F17+Rajouri!F17+Ramban!F17+Reasi!F17+Samba!F17+Shopian!F17+Srinagar!F17+Udhampur!F17","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M17)","v":0},{"$f":"SUM(Anantnag:Udhampur!N17)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y17)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z17)","v":0},{"$f":"Anantnag!AA17+Bandipora!AA17+Baramulla!AA17+Budgam!AA17+Ganderbal!AA17+Doda!AA17+Jammu!AA17+Kargil!AA17+Kathua!AA17+Kishtwar!AA17+Kulgam!AA17+Kupwara!AA17+Leh!AA17+Poonch!AA17+Pulwama!AA17+Rajouri!AA17+Ramban!AA17+Reasi!AA17+Samba!AA17+Shopian!AA17+Srinagar!AA17+Udhampur!AA17","v":0},{"$f":"Anantnag!AB17+Bandipora!AB17+Baramulla!AB17+Budgam!AB17+Ganderbal!AB17+Doda!AB17+Jammu!AB17+Kargil!AB17+Kathua!AB17+Kishtwar!AB17+Kulgam!AB17+Kupwara!AB17+Leh!AB17+Poonch!AB17+Pulwama!AB17+Rajouri!AB17+Ramban!AB17+Reasi!AB17+Samba!AB17+Shopian!AB17+Srinagar!AB17+Udhampur!AB17","v":0}]
[2.02,"TLM and equipment including library books ",{"$f":"SUM(Anantnag:Udhampur!C18)","v":0},{"$f":"SUM(Anantnag:Udhampur!D18)","v":0},{"$f":"Anantnag!E18+Bandipora!E18+Baramulla!E18+Budgam!E18+Ganderbal!E18+Doda!E18+Jammu!E18+Kargil!E18+Kathua!E18+Kishtwar!E18+Kulgam!E18+Kupwara!E18+Leh!E18+Poonch!E18+Pulwama!E18+Rajouri!E18+Ramban!E18+Reasi!E18+Samba!E18+Shopian!E18+Srinagar!E18+Udhampur!E18","v":0},{"$f":"Anantnag!F18+Bandipora!F18+Baramulla!F18+Budgam!F18+Ganderbal!F18+Doda!F18+Jammu!F18+Kargil!F18+Kathua!F18+Kishtwar!F18+Kulgam!F18+Kupwara!F18+Leh!F18+Poonch!F18+Pulwama!F18+Rajouri!F18+Ramban!F18+Reasi!F18+Samba!F18+Shopian!F18+Srinagar!F18+Udhampur!F18","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M18)","v":0},{"$f":"SUM(Anantnag:Udhampur!N18)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y18)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z18)","v":0},{"$f":"Anantnag!AA18+Bandipora!AA18+Baramulla!AA18+Budgam!AA18+Ganderbal!AA18+Doda!AA18+Jammu!AA18+Kargil!AA18+Kathua!AA18+Kishtwar!AA18+Kulgam!AA18+Kupwara!AA18+Leh!AA18+Poonch!AA18+Pulwama!AA18+Rajouri!AA18+Ramban!AA18+Reasi!AA18+Samba!AA18+Shopian!AA18+Srinagar!AA18+Udhampur!AA18","v":0},{"$f":"Anantnag!AB18+Bandipora!AB18+Baramulla!AB18+Budgam!AB18+Ganderbal!AB18+Doda!AB18+Jammu!AB18+Kargil!AB18+Kathua!AB18+Kishtwar!AB18+Kulgam!AB18+Kupwara!AB18+Leh!AB18+Poonch!AB18+Pulwama!AB18+Rajouri!AB18+Ramban!AB18+Reasi!AB18+Samba!AB18+Shopian!AB18+Srinagar!AB18+Udhampur!AB18","v":0}]
[2.0299999999999998,"Bedding (new)",{"$f":"SUM(Anantnag:Udhampur!C19)","v":0},{"$f":"SUM(Anantnag:Udhampur!D19)","v":0},{"$f":"Anantnag!E19+Bandipora!E19+Baramulla!E19+Budgam!E19+Ganderbal!E19+Doda!E19+Jammu!E19+Kargil!E19+Kathua!E19+Kishtwar!E19+Kulgam!E19+Kupwara!E19+Leh!E19+Poonch!E19+Pulwama!E19+Rajouri!E19+Ramban!E19+Reasi!E19+Samba!E19+Shopian!E19+Srinagar!E19+Udhampur!E19","v":0},{"$f":"Anantnag!F19+Bandipora!F19+Baramulla!F19+Budgam!F19+Ganderbal!F19+Doda!F19+Jammu!F19+Kargil!F19+Kathua!F19+Kishtwar!F19+Kulgam!F19+Kupwara!F19+Leh!F19+Poonch!F19+Pulwama!F19+Rajouri!F19+Ramban!F19+Reasi!F19+Samba!F19+Shopian!F19+Srinagar!F19+Udhampur!F19","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M19)","v":0},{"$f":"SUM(Anantnag:Udhampur!N19)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y19)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z19)","v":0},{"$f":"Anantnag!AA19+Bandipora!AA19+Baramulla!AA19+Budgam!AA19+Ganderbal!AA19+Doda!AA19+Jammu!AA19+Kargil!AA19+Kathua!AA19+Kishtwar!AA19+Kulgam!AA19+Kupwara!AA19+Leh!AA19+Poonch!AA19+Pulwama!AA19+Rajouri!AA19+Ramban!AA19+Reasi!AA19+Samba!AA19+Shopian!AA19+Srinagar!AA19+Udhampur!AA19","v":0},{"$f":"Anantnag!AB19+Bandipora!AB19+Baramulla!AB19+Budgam!AB19+Ganderbal!AB19+Doda!AB19+Jammu!AB19+Kargil!AB19+Kathua!AB19+Kishtwar!AB19+Kulgam!AB19+Kupwara!AB19+Leh!AB19+Poonch!AB19+Pulwama!AB19+Rajouri!AB19+Ramban!AB19+Reasi!AB19+Samba!AB19+Shopian!AB19+Srinagar!AB19+Udhampur!AB19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",{"$f":"SUM(Anantnag:Udhampur!C20)","v":0},{"$f":"SUM(Anantnag:Udhampur!D20)","v":0},{"$f":"Anantnag!E20+Bandipora!E20+Baramulla!E20+Budgam!E20+Ganderbal!E20+Doda!E20+Jammu!E20+Kargil!E20+Kathua!E20+Kishtwar!E20+Kulgam!E20+Kupwara!E20+Leh!E20+Poonch!E20+Pulwama!E20+Rajouri!E20+Ramban!E20+Reasi!E20+Samba!E20+Shopian!E20+Srinagar!E20+Udhampur!E20","v":0},{"$f":"Anantnag!F20+Bandipora!F20+Baramulla!F20+Budgam!F20+Ganderbal!F20+Doda!F20+Jammu!F20+Kargil!F20+Kathua!F20+Kishtwar!F20+Kulgam!F20+Kupwara!F20+Leh!F20+Poonch!F20+Pulwama!F20+Rajouri!F20+Ramban!F20+Reasi!F20+Samba!F20+Shopian!F20+Srinagar!F20+Udhampur!F20","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M20)","v":0},{"$f":"SUM(Anantnag:Udhampur!N20)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y20)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z20)","v":0},{"$f":"Anantnag!AA20+Bandipora!AA20+Baramulla!AA20+Budgam!AA20+Ganderbal!AA20+Doda!AA20+Jammu!AA20+Kargil!AA20+Kathua!AA20+Kishtwar!AA20+Kulgam!AA20+Kupwara!AA20+Leh!AA20+Poonch!AA20+Pulwama!AA20+Rajouri!AA20+Ramban!AA20+Reasi!AA20+Samba!AA20+Shopian!AA20+Srinagar!AA20+Udhampur!AA20","v":0},{"$f":"Anantnag!AB20+Bandipora!AB20+Baramulla!AB20+Budgam!AB20+Ganderbal!AB20+Doda!AB20+Jammu!AB20+Kargil!AB20+Kathua!AB20+Kishtwar!AB20+Kulgam!AB20+Kupwara!AB20+Leh!AB20+Poonch!AB20+Pulwama!AB20+Rajouri!AB20+Ramban!AB20+Reasi!AB20+Samba!AB20+Shopian!AB20+Srinagar!AB20+Udhampur!AB20","v":0}]
[null,"Sub Total (Non Recurring)",null,{"$f":"Anantnag!D21+Bandipora!D21+Baramulla!D21+Budgam!D21+Ganderbal!D21+Doda!D21+Jammu!D21+Kargil!D21+Kathua!D21+Kishtwar!D21+Kulgam!D21+Kupwara!D21+Leh!D21+Poonch!D21+Pulwama!D21+Rajouri!D21+Ramban!D21+Reasi!D21+Samba!D21+Shopian!D21+Srinagar!D21+Udhampur!D21","v":0},null,null,null,null,0,0,0,0,null,{"$f":"Anantnag!N21+Bandipora!N21+Baramulla!N21+Budgam!N21+Ganderbal!N21+Doda!N21+Jammu!N21+Kargil!N21+Kathua!N21+Kishtwar!N21+Kulgam!N21+Kupwara!N21+Leh!N21+Poonch!N21+Pulwama!N21+Rajouri!N21+Ramban!N21+Reasi!N21+Samba!N21+Shopian!N21+Srinagar!N21+Udhampur!N21","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Anantnag!Z21+Bandipora!Z21+Baramulla!Z21+Budgam!Z21+Ganderbal!Z21+Doda!Z21+Jammu!Z21+Kargil!Z21+Kathua!Z21+Kishtwar!Z21+Kulgam!Z21+Kupwara!Z21+Leh!Z21+Poonch!Z21+Pulwama!Z21+Rajouri!Z21+Ramban!Z21+Reasi!Z21+Samba!Z21+Shopian!Z21+Srinagar!Z21+Udhampur!Z21","v":0},null,{"$f":"Anantnag!AB21+Bandipora!AB21+Baramulla!AB21+Budgam!AB21+Ganderbal!AB21+Doda!AB21+Jammu!AB21+Kargil!AB21+Kathua!AB21+Kishtwar!AB21+Kulgam!AB21+Kupwara!AB21+Leh!AB21+Poonch!AB21+Pulwama!AB21+Rajouri!AB21+Ramban!AB21+Reasi!AB21+Samba!AB21+Shopian!AB21+Srinagar!AB21+Udhampur!AB21","v":0}]
[null,"Recurring (50 children)",{"$f":"Anantnag!C22+Bandipora!C22+Baramulla!C22+Budgam!C22+Ganderbal!C22+Doda!C22+Jammu!C22+Kargil!C22+Kathua!C22+Kishtwar!C22+Kulgam!C22+Kupwara!C22+Leh!C22+Poonch!C22+Pulwama!C22+Rajouri!C22+Ramban!C22+Reasi!C22+Samba!C22+Shopian!C22+Srinagar!C22+Udhampur!C22","v":0},{"$f":"Anantnag!D22+Bandipora!D22+Baramulla!D22+Budgam!D22+Ganderbal!D22+Doda!D22+Jammu!D22+Kargil!D22+Kathua!D22+Kishtwar!D22+Kulgam!D22+Kupwara!D22+Leh!D22+Poonch!D22+Pulwama!D22+Rajouri!D22+Ramban!D22+Reasi!D22+Samba!D22+Shopian!D22+Srinagar!D22+Udhampur!D22","v":0},null,{"$f":"Anantnag!F22+Bandipora!F22+Baramulla!F22+Budgam!F22+Ganderbal!F22+Doda!F22+Jammu!F22+Kargil!F22+Kathua!F22+Kishtwar!F22+Kulgam!F22+Kupwara!F22+Leh!F22+Poonch!F22+Pulwama!F22+Rajouri!F22+Ramban!F22+Reasi!F22+Samba!F22+Shopian!F22+Srinagar!F22+Udhampur!F22","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M22+Bandipora!M22+Baramulla!M22+Budgam!M22+Ganderbal!M22+Doda!M22+Jammu!M22+Kargil!M22+Kathua!M22+Kishtwar!M22+Kulgam!M22+Kupwara!M22+Leh!M22+Poonch!M22+Pulwama!M22+Rajouri!M22+Ramban!M22+Reasi!M22+Samba!M22+Shopian!M22+Srinagar!M22+Udhampur!M22","v":0},{"$f":"Anantnag!N22+Bandipora!N22+Baramulla!N22+Budgam!N22+Ganderbal!N22+Doda!N22+Jammu!N22+Kargil!N22+Kathua!N22+Kishtwar!N22+Kulgam!N22+Kupwara!N22+Leh!N22+Poonch!N22+Pulwama!N22+Rajouri!N22+Ramban!N22+Reasi!N22+Samba!N22+Shopian!N22+Srinagar!N22+Udhampur!N22","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Anantnag!Y22+Bandipora!Y22+Baramulla!Y22+Budgam!Y22+Ganderbal!Y22+Doda!Y22+Jammu!Y22+Kargil!Y22+Kathua!Y22+Kishtwar!Y22+Kulgam!Y22+Kupwara!Y22+Leh!Y22+Poonch!Y22+Pulwama!Y22+Rajouri!Y22+Ramban!Y22+Reasi!Y22+Samba!Y22+Shopian!Y22+Srinagar!Y22+Udhampur!Y22","v":0},{"$f":"Anantnag!Z22+Bandipora!Z22+Baramulla!Z22+Budgam!Z22+Ganderbal!Z22+Doda!Z22+Jammu!Z22+Kargil!Z22+Kathua!Z22+Kishtwar!Z22+Kulgam!Z22+Kupwara!Z22+Leh!Z22+Poonch!Z22+Pulwama!Z22+Rajouri!Z22+Ramban!Z22+Reasi!Z22+Samba!Z22+Shopian!Z22+Srinagar!Z22+Udhampur!Z22","v":0},{"$f":"Anantnag!AA22+Bandipora!AA22+Baramulla!AA22+Budgam!AA22+Ganderbal!AA22+Doda!AA22+Jammu!AA22+Kargil!AA22+Kathua!AA22+Kishtwar!AA22+Kulgam!AA22+Kupwara!AA22+Leh!AA22+Poonch!AA22+Pulwama!AA22+Rajouri!AA22+Ramban!AA22+Reasi!AA22+Samba!AA22+Shopian!AA22+Srinagar!AA22+Udhampur!AA22","v":0},{"$f":"Anantnag!AB22+Bandipora!AB22+Baramulla!AB22+Budgam!AB22+Ganderbal!AB22+Doda!AB22+Jammu!AB22+Kargil!AB22+Kathua!AB22+Kishtwar!AB22+Kulgam!AB22+Kupwara!AB22+Leh!AB22+Poonch!AB22+Pulwama!AB22+Rajouri!AB22+Ramban!AB22+Reasi!AB22+Samba!AB22+Shopian!AB22+Srinagar!AB22+Udhampur!AB22","v":0}]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",{"$f":"SUM(Anantnag:Udhampur!C23)","v":0},{"$f":"SUM(Anantnag:Udhampur!D23)","v":0},null,{"$f":"Anantnag!F23+Bandipora!F23+Baramulla!F23+Budgam!F23+Ganderbal!F23+Doda!F23+Jammu!F23+Kargil!F23+Kathua!F23+Kishtwar!F23+Kulgam!F23+Kupwara!F23+Leh!F23+Poonch!F23+Pulwama!F23+Rajouri!F23+Ramban!F23+Reasi!F23+Samba!F23+Shopian!F23+Srinagar!F23+Udhampur!F23","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M23)","v":0},{"$f":"SUM(Anantnag:Udhampur!N23)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y23)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z23)","v":0},{"$f":"Anantnag!AA23+Bandipora!AA23+Baramulla!AA23+Budgam!AA23+Ganderbal!AA23+Doda!AA23+Jammu!AA23+Kargil!AA23+Kathua!AA23+Kishtwar!AA23+Kulgam!AA23+Kupwara!AA23+Leh!AA23+Poonch!AA23+Pulwama!AA23+Rajouri!AA23+Ramban!AA23+Reasi!AA23+Samba!AA23+Shopian!AA23+Srinagar!AA23+Udhampur!AA23","v":0},{"$f":"Anantnag!AB23+Bandipora!AB23+Baramulla!AB23+Budgam!AB23+Ganderbal!AB23+Doda!AB23+Jammu!AB23+Kargil!AB23+Kathua!AB23+Kishtwar!AB23+Kulgam!AB23+Kupwara!AB23+Leh!AB23+Poonch!AB23+Pulwama!AB23+Rajouri!AB23+Ramban!AB23+Reasi!AB23+Samba!AB23+Shopian!AB23+Srinagar!AB23+Udhampur!AB23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",{"$f":"SUM(Anantnag:Udhampur!C24)","v":0},{"$f":"SUM(Anantnag:Udhampur!D24)","v":0},{"$f":"Anantnag!E24+Bandipora!E24+Baramulla!E24+Budgam!E24+Ganderbal!E24+Doda!E24+Jammu!E24+Kargil!E24+Kathua!E24+Kishtwar!E24+Kulgam!E24+Kupwara!E24+Leh!E24+Poonch!E24+Pulwama!E24+Rajouri!E24+Ramban!E24+Reasi!E24+Samba!E24+Shopian!E24+Srinagar!E24+Udhampur!E24","v":0},{"$f":"Anantnag!F24+Bandipora!F24+Baramulla!F24+Budgam!F24+Ganderbal!F24+Doda!F24+Jammu!F24+Kargil!F24+Kathua!F24+Kishtwar!F24+Kulgam!F24+Kupwara!F24+Leh!F24+Poonch!F24+Pulwama!F24+Rajouri!F24+Ramban!F24+Reasi!F24+Samba!F24+Shopian!F24+Srinagar!F24+Udhampur!F24","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M24)","v":0},{"$f":"SUM(Anantnag:Udhampur!N24)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y24)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z24)","v":0},{"$f":"Anantnag!AA24+Bandipora!AA24+Baramulla!AA24+Budgam!AA24+Ganderbal!AA24+Doda!AA24+Jammu!AA24+Kargil!AA24+Kathua!AA24+Kishtwar!AA24+Kulgam!AA24+Kupwara!AA24+Leh!AA24+Poonch!AA24+Pulwama!AA24+Rajouri!AA24+Ramban!AA24+Reasi!AA24+Samba!AA24+Shopian!AA24+Srinagar!AA24+Udhampur!AA24","v":0},{"$f":"Anantnag!AB24+Bandipora!AB24+Baramulla!AB24+Budgam!AB24+Ganderbal!AB24+Doda!AB24+Jammu!AB24+Kargil!AB24+Kathua!AB24+Kishtwar!AB24+Kulgam!AB24+Kupwara!AB24+Leh!AB24+Poonch!AB24+Pulwama!AB24+Rajouri!AB24+Ramban!AB24+Reasi!AB24+Samba!AB24+Shopian!AB24+Srinagar!AB24+Udhampur!AB24","v":0}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C25)","v":0},{"$f":"SUM(Anantnag:Udhampur!D25)","v":0},{"$f":"Anantnag!E25+Bandipora!E25+Baramulla!E25+Budgam!E25+Ganderbal!E25+Doda!E25+Jammu!E25+Kargil!E25+Kathua!E25+Kishtwar!E25+Kulgam!E25+Kupwara!E25+Leh!E25+Poonch!E25+Pulwama!E25+Rajouri!E25+Ramban!E25+Reasi!E25+Samba!E25+Shopian!E25+Srinagar!E25+Udhampur!E25","v":0},{"$f":"Anantnag!F25+Bandipora!F25+Baramulla!F25+Budgam!F25+Ganderbal!F25+Doda!F25+Jammu!F25+Kargil!F25+Kathua!F25+Kishtwar!F25+Kulgam!F25+Kupwara!F25+Leh!F25+Poonch!F25+Pulwama!F25+Rajouri!F25+Ramban!F25+Reasi!F25+Samba!F25+Shopian!F25+Srinagar!F25+Udhampur!F25","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M25)","v":0},{"$f":"SUM(Anantnag:Udhampur!N25)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y25)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z25)","v":0},{"$f":"Anantnag!AA25+Bandipora!AA25+Baramulla!AA25+Budgam!AA25+Ganderbal!AA25+Doda!AA25+Jammu!AA25+Kargil!AA25+Kathua!AA25+Kishtwar!AA25+Kulgam!AA25+Kupwara!AA25+Leh!AA25+Poonch!AA25+Pulwama!AA25+Rajouri!AA25+Ramban!AA25+Reasi!AA25+Samba!AA25+Shopian!AA25+Srinagar!AA25+Udhampur!AA25","v":0},{"$f":"Anantnag!AB25+Bandipora!AB25+Baramulla!AB25+Budgam!AB25+Ganderbal!AB25+Doda!AB25+Jammu!AB25+Kargil!AB25+Kathua!AB25+Kishtwar!AB25+Kulgam!AB25+Kupwara!AB25+Leh!AB25+Poonch!AB25+Pulwama!AB25+Rajouri!AB25+Ramban!AB25+Reasi!AB25+Samba!AB25+Shopian!AB25+Srinagar!AB25+Udhampur!AB25","v":0}]
[2.08,"Salaries",{"$f":"SUM(Anantnag:Udhampur!C26)","v":0},{"$f":"SUM(Anantnag:Udhampur!D26)","v":0},{"$f":"Anantnag!E26+Bandipora!E26+Baramulla!E26+Budgam!E26+Ganderbal!E26+Doda!E26+Jammu!E26+Kargil!E26+Kathua!E26+Kishtwar!E26+Kulgam!E26+Kupwara!E26+Leh!E26+Poonch!E26+Pulwama!E26+Rajouri!E26+Ramban!E26+Reasi!E26+Samba!E26+Shopian!E26+Srinagar!E26+Udhampur!E26","v":0},{"$f":"Anantnag!F26+Bandipora!F26+Baramulla!F26+Budgam!F26+Ganderbal!F26+Doda!F26+Jammu!F26+Kargil!F26+Kathua!F26+Kishtwar!F26+Kulgam!F26+Kupwara!F26+Leh!F26+Poonch!F26+Pulwama!F26+Rajouri!F26+Ramban!F26+Reasi!F26+Samba!F26+Shopian!F26+Srinagar!F26+Udhampur!F26","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M26)","v":0},{"$f":"SUM(Anantnag:Udhampur!N26)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y26)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z26)","v":0},{"$f":"Anantnag!AA26+Bandipora!AA26+Baramulla!AA26+Budgam!AA26+Ganderbal!AA26+Doda!AA26+Jammu!AA26+Kargil!AA26+Kathua!AA26+Kishtwar!AA26+Kulgam!AA26+Kupwara!AA26+Leh!AA26+Poonch!AA26+Pulwama!AA26+Rajouri!AA26+Ramban!AA26+Reasi!AA26+Samba!AA26+Shopian!AA26+Srinagar!AA26+Udhampur!AA26","v":0},{"$f":"Anantnag!AB26+Bandipora!AB26+Baramulla!AB26+Budgam!AB26+Ganderbal!AB26+Doda!AB26+Jammu!AB26+Kargil!AB26+Kathua!AB26+Kishtwar!AB26+Kulgam!AB26+Kupwara!AB26+Leh!AB26+Poonch!AB26+Pulwama!AB26+Rajouri!AB26+Ramban!AB26+Reasi!AB26+Samba!AB26+Shopian!AB26+Srinagar!AB26+Udhampur!AB26","v":0}]
["(a)","1 Warden @ Rs.25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C27)","v":0},{"$f":"SUM(Anantnag:Udhampur!D27)","v":0},{"$f":"Anantnag!E27+Bandipora!E27+Baramulla!E27+Budgam!E27+Ganderbal!E27+Doda!E27+Jammu!E27+Kargil!E27+Kathua!E27+Kishtwar!E27+Kulgam!E27+Kupwara!E27+Leh!E27+Poonch!E27+Pulwama!E27+Rajouri!E27+Ramban!E27+Reasi!E27+Samba!E27+Shopian!E27+Srinagar!E27+Udhampur!E27","v":0},{"$f":"Anantnag!F27+Bandipora!F27+Baramulla!F27+Budgam!F27+Ganderbal!F27+Doda!F27+Jammu!F27+Kargil!F27+Kathua!F27+Kishtwar!F27+Kulgam!F27+Kupwara!F27+Leh!F27+Poonch!F27+Pulwama!F27+Rajouri!F27+Ramban!F27+Reasi!F27+Samba!F27+Shopian!F27+Srinagar!F27+Udhampur!F27","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M27)","v":0},{"$f":"SUM(Anantnag:Udhampur!N27)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y27)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z27)","v":0},{"$f":"Anantnag!AA27+Bandipora!AA27+Baramulla!AA27+Budgam!AA27+Ganderbal!AA27+Doda!AA27+Jammu!AA27+Kargil!AA27+Kathua!AA27+Kishtwar!AA27+Kulgam!AA27+Kupwara!AA27+Leh!AA27+Poonch!AA27+Pulwama!AA27+Rajouri!AA27+Ramban!AA27+Reasi!AA27+Samba!AA27+Shopian!AA27+Srinagar!AA27+Udhampur!AA27","v":0},{"$f":"Anantnag!AB27+Bandipora!AB27+Baramulla!AB27+Budgam!AB27+Ganderbal!AB27+Doda!AB27+Jammu!AB27+Kargil!AB27+Kathua!AB27+Kishtwar!AB27+Kulgam!AB27+Kupwara!AB27+Leh!AB27+Poonch!AB27+Pulwama!AB27+Rajouri!AB27+Ramban!AB27+Reasi!AB27+Samba!AB27+Shopian!AB27+Srinagar!AB27+Udhampur!AB27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C28)","v":0},{"$f":"SUM(Anantnag:Udhampur!D28)","v":0},{"$f":"Anantnag!E28+Bandipora!E28+Baramulla!E28+Budgam!E28+Ganderbal!E28+Doda!E28+Jammu!E28+Kargil!E28+Kathua!E28+Kishtwar!E28+Kulgam!E28+Kupwara!E28+Leh!E28+Poonch!E28+Pulwama!E28+Rajouri!E28+Ramban!E28+Reasi!E28+Samba!E28+Shopian!E28+Srinagar!E28+Udhampur!E28","v":0},{"$f":"Anantnag!F28+Bandipora!F28+Baramulla!F28+Budgam!F28+Ganderbal!F28+Doda!F28+Jammu!F28+Kargil!F28+Kathua!F28+Kishtwar!F28+Kulgam!F28+Kupwara!F28+Leh!F28+Poonch!F28+Pulwama!F28+Rajouri!F28+Ramban!F28+Reasi!F28+Samba!F28+Shopian!F28+Srinagar!F28+Udhampur!F28","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M28)","v":0},{"$f":"SUM(Anantnag:Udhampur!N28)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y28)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z28)","v":0},{"$f":"Anantnag!AA28+Bandipora!AA28+Baramulla!AA28+Budgam!AA28+Ganderbal!AA28+Doda!AA28+Jammu!AA28+Kargil!AA28+Kathua!AA28+Kishtwar!AA28+Kulgam!AA28+Kupwara!AA28+Leh!AA28+Poonch!AA28+Pulwama!AA28+Rajouri!AA28+Ramban!AA28+Reasi!AA28+Samba!AA28+Shopian!AA28+Srinagar!AA28+Udhampur!AA28","v":0},{"$f":"Anantnag!AB28+Bandipora!AB28+Baramulla!AB28+Budgam!AB28+Ganderbal!AB28+Doda!AB28+Jammu!AB28+Kargil!AB28+Kathua!AB28+Kishtwar!AB28+Kulgam!AB28+Kupwara!AB28+Leh!AB28+Poonch!AB28+Pulwama!AB28+Rajouri!AB28+Ramban!AB28+Reasi!AB28+Samba!AB28+Shopian!AB28+Srinagar!AB28+Udhampur!AB28","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",{"$f":"SUM(Anantnag:Udhampur!C29)","v":0},{"$f":"SUM(Anantnag:Udhampur!D29)","v":0},{"$f":"Anantnag!E29+Bandipora!E29+Baramulla!E29+Budgam!E29+Ganderbal!E29+Doda!E29+Jammu!E29+Kargil!E29+Kathua!E29+Kishtwar!E29+Kulgam!E29+Kupwara!E29+Leh!E29+Poonch!E29+Pulwama!E29+Rajouri!E29+Ramban!E29+Reasi!E29+Samba!E29+Shopian!E29+Srinagar!E29+Udhampur!E29","v":0},{"$f":"Anantnag!F29+Bandipora!F29+Baramulla!F29+Budgam!F29+Ganderbal!F29+Doda!F29+Jammu!F29+Kargil!F29+Kathua!F29+Kishtwar!F29+Kulgam!F29+Kupwara!F29+Leh!F29+Poonch!F29+Pulwama!F29+Rajouri!F29+Ramban!F29+Reasi!F29+Samba!F29+Shopian!F29+Srinagar!F29+Udhampur!F29","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M29)","v":0},{"$f":"SUM(Anantnag:Udhampur!N29)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y29)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z29)","v":0},{"$f":"Anantnag!AA29+Bandipora!AA29+Baramulla!AA29+Budgam!AA29+Ganderbal!AA29+Doda!AA29+Jammu!AA29+Kargil!AA29+Kathua!AA29+Kishtwar!AA29+Kulgam!AA29+Kupwara!AA29+Leh!AA29+Poonch!AA29+Pulwama!AA29+Rajouri!AA29+Ramban!AA29+Reasi!AA29+Samba!AA29+Shopian!AA29+Srinagar!AA29+Udhampur!AA29","v":0},{"$f":"Anantnag!AB29+Bandipora!AB29+Baramulla!AB29+Budgam!AB29+Ganderbal!AB29+Doda!AB29+Jammu!AB29+Kargil!AB29+Kathua!AB29+Kishtwar!AB29+Kulgam!AB29+Kupwara!AB29+Leh!AB29+Poonch!AB29+Pulwama!AB29+Rajouri!AB29+Ramban!AB29+Reasi!AB29+Samba!AB29+Shopian!AB29+Srinagar!AB29+Udhampur!AB29","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C30)","v":0},{"$f":"SUM(Anantnag:Udhampur!D30)","v":0},{"$f":"Anantnag!E30+Bandipora!E30+Baramulla!E30+Budgam!E30+Ganderbal!E30+Doda!E30+Jammu!E30+Kargil!E30+Kathua!E30+Kishtwar!E30+Kulgam!E30+Kupwara!E30+Leh!E30+Poonch!E30+Pulwama!E30+Rajouri!E30+Ramban!E30+Reasi!E30+Samba!E30+Shopian!E30+Srinagar!E30+Udhampur!E30","v":0},{"$f":"Anantnag!F30+Bandipora!F30+Baramulla!F30+Budgam!F30+Ganderbal!F30+Doda!F30+Jammu!F30+Kargil!F30+Kathua!F30+Kishtwar!F30+Kulgam!F30+Kupwara!F30+Leh!F30+Poonch!F30+Pulwama!F30+Rajouri!F30+Ramban!F30+Reasi!F30+Samba!F30+Shopian!F30+Srinagar!F30+Udhampur!F30","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M30)","v":0},{"$f":"SUM(Anantnag:Udhampur!N30)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y30)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z30)","v":0},{"$f":"Anantnag!AA30+Bandipora!AA30+Baramulla!AA30+Budgam!AA30+Ganderbal!AA30+Doda!AA30+Jammu!AA30+Kargil!AA30+Kathua!AA30+Kishtwar!AA30+Kulgam!AA30+Kupwara!AA30+Leh!AA30+Poonch!AA30+Pulwama!AA30+Rajouri!AA30+Ramban!AA30+Reasi!AA30+Samba!AA30+Shopian!AA30+Srinagar!AA30+Udhampur!AA30","v":0},{"$f":"Anantnag!AB30+Bandipora!AB30+Baramulla!AB30+Budgam!AB30+Ganderbal!AB30+Doda!AB30+Jammu!AB30+Kargil!AB30+Kathua!AB30+Kishtwar!AB30+Kulgam!AB30+Kupwara!AB30+Leh!AB30+Poonch!AB30+Pulwama!AB30+Rajouri!AB30+Ramban!AB30+Reasi!AB30+Samba!AB30+Shopian!AB30+Srinagar!AB30+Udhampur!AB30","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C31)","v":0},{"$f":"SUM(Anantnag:Udhampur!D31)","v":0},{"$f":"Anantnag!E31+Bandipora!E31+Baramulla!E31+Budgam!E31+Ganderbal!E31+Doda!E31+Jammu!E31+Kargil!E31+Kathua!E31+Kishtwar!E31+Kulgam!E31+Kupwara!E31+Leh!E31+Poonch!E31+Pulwama!E31+Rajouri!E31+Ramban!E31+Reasi!E31+Samba!E31+Shopian!E31+Srinagar!E31+Udhampur!E31","v":0},{"$f":"Anantnag!F31+Bandipora!F31+Baramulla!F31+Budgam!F31+Ganderbal!F31+Doda!F31+Jammu!F31+Kargil!F31+Kathua!F31+Kishtwar!F31+Kulgam!F31+Kupwara!F31+Leh!F31+Poonch!F31+Pulwama!F31+Rajouri!F31+Ramban!F31+Reasi!F31+Samba!F31+Shopian!F31+Srinagar!F31+Udhampur!F31","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M31)","v":0},{"$f":"SUM(Anantnag:Udhampur!N31)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y31)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z31)","v":0},{"$f":"Anantnag!AA31+Bandipora!AA31+Baramulla!AA31+Budgam!AA31+Ganderbal!AA31+Doda!AA31+Jammu!AA31+Kargil!AA31+Kathua!AA31+Kishtwar!AA31+Kulgam!AA31+Kupwara!AA31+Leh!AA31+Poonch!AA31+Pulwama!AA31+Rajouri!AA31+Ramban!AA31+Reasi!AA31+Samba!AA31+Shopian!AA31+Srinagar!AA31+Udhampur!AA31","v":0},{"$f":"Anantnag!AB31+Bandipora!AB31+Baramulla!AB31+Budgam!AB31+Ganderbal!AB31+Doda!AB31+Jammu!AB31+Kargil!AB31+Kathua!AB31+Kishtwar!AB31+Kulgam!AB31+Kupwara!AB31+Leh!AB31+Poonch!AB31+Pulwama!AB31+Rajouri!AB31+Ramban!AB31+Reasi!AB31+Samba!AB31+Shopian!AB31+Srinagar!AB31+Udhampur!AB31","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!C32)","v":0},{"$f":"SUM(Anantnag:Udhampur!D32)","v":0},{"$f":"Anantnag!E32+Bandipora!E32+Baramulla!E32+Budgam!E32+Ganderbal!E32+Doda!E32+Jammu!E32+Kargil!E32+Kathua!E32+Kishtwar!E32+Kulgam!E32+Kupwara!E32+Leh!E32+Poonch!E32+Pulwama!E32+Rajouri!E32+Ramban!E32+Reasi!E32+Samba!E32+Shopian!E32+Srinagar!E32+Udhampur!E32","v":0},{"$f":"Anantnag!F32+Bandipora!F32+Baramulla!F32+Budgam!F32+Ganderbal!F32+Doda!F32+Jammu!F32+Kargil!F32+Kathua!F32+Kishtwar!F32+Kulgam!F32+Kupwara!F32+Leh!F32+Poonch!F32+Pulwama!F32+Rajouri!F32+Ramban!F32+Reasi!F32+Samba!F32+Shopian!F32+Srinagar!F32+Udhampur!F32","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M32)","v":0},{"$f":"SUM(Anantnag:Udhampur!N32)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y32)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z32)","v":0},{"$f":"Anantnag!AA32+Bandipora!AA32+Baramulla!AA32+Budgam!AA32+Ganderbal!AA32+Doda!AA32+Jammu!AA32+Kargil!AA32+Kathua!AA32+Kishtwar!AA32+Kulgam!AA32+Kupwara!AA32+Leh!AA32+Poonch!AA32+Pulwama!AA32+Rajouri!AA32+Ramban!AA32+Reasi!AA32+Samba!AA32+Shopian!AA32+Srinagar!AA32+Udhampur!AA32","v":0},{"$f":"Anantnag!AB32+Bandipora!AB32+Baramulla!AB32+Budgam!AB32+Ganderbal!AB32+Doda!AB32+Jammu!AB32+Kargil!AB32+Kathua!AB32+Kishtwar!AB32+Kulgam!AB32+Kupwara!AB32+Leh!AB32+Poonch!AB32+Pulwama!AB32+Rajouri!AB32+Ramban!AB32+Reasi!AB32+Samba!AB32+Shopian!AB32+Srinagar!AB32+Udhampur!AB32","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!C33)","v":0},{"$f":"SUM(Anantnag:Udhampur!D33)","v":0},{"$f":"Anantnag!E33+Bandipora!E33+Baramulla!E33+Budgam!E33+Ganderbal!E33+Doda!E33+Jammu!E33+Kargil!E33+Kathua!E33+Kishtwar!E33+Kulgam!E33+Kupwara!E33+Leh!E33+Poonch!E33+Pulwama!E33+Rajouri!E33+Ramban!E33+Reasi!E33+Samba!E33+Shopian!E33+Srinagar!E33+Udhampur!E33","v":0},{"$f":"Anantnag!F33+Bandipora!F33+Baramulla!F33+Budgam!F33+Ganderbal!F33+Doda!F33+Jammu!F33+Kargil!F33+Kathua!F33+Kishtwar!F33+Kulgam!F33+Kupwara!F33+Leh!F33+Poonch!F33+Pulwama!F33+Rajouri!F33+Ramban!F33+Reasi!F33+Samba!F33+Shopian!F33+Srinagar!F33+Udhampur!F33","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M33)","v":0},{"$f":"SUM(Anantnag:Udhampur!N33)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y33)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z33)","v":0},{"$f":"Anantnag!AA33+Bandipora!AA33+Baramulla!AA33+Budgam!AA33+Ganderbal!AA33+Doda!AA33+Jammu!AA33+Kargil!AA33+Kathua!AA33+Kishtwar!AA33+Kulgam!AA33+Kupwara!AA33+Leh!AA33+Poonch!AA33+Pulwama!AA33+Rajouri!AA33+Ramban!AA33+Reasi!AA33+Samba!AA33+Shopian!AA33+Srinagar!AA33+Udhampur!AA33","v":0},{"$f":"Anantnag!AB33+Bandipora!AB33+Baramulla!AB33+Budgam!AB33+Ganderbal!AB33+Doda!AB33+Jammu!AB33+Kargil!AB33+Kathua!AB33+Kishtwar!AB33+Kulgam!AB33+Kupwara!AB33+Leh!AB33+Poonch!AB33+Pulwama!AB33+Rajouri!AB33+Ramban!AB33+Reasi!AB33+Samba!AB33+Shopian!AB33+Srinagar!AB33+Udhampur!AB33","v":0}]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",{"$f":"SUM(Anantnag:Udhampur!C34)","v":0},{"$f":"SUM(Anantnag:Udhampur!D34)","v":0},{"$f":"Anantnag!E34+Bandipora!E34+Baramulla!E34+Budgam!E34+Ganderbal!E34+Doda!E34+Jammu!E34+Kargil!E34+Kathua!E34+Kishtwar!E34+Kulgam!E34+Kupwara!E34+Leh!E34+Poonch!E34+Pulwama!E34+Rajouri!E34+Ramban!E34+Reasi!E34+Samba!E34+Shopian!E34+Srinagar!E34+Udhampur!E34","v":0},{"$f":"Anantnag!F34+Bandipora!F34+Baramulla!F34+Budgam!F34+Ganderbal!F34+Doda!F34+Jammu!F34+Kargil!F34+Kathua!F34+Kishtwar!F34+Kulgam!F34+Kupwara!F34+Leh!F34+Poonch!F34+Pulwama!F34+Rajouri!F34+Ramban!F34+Reasi!F34+Samba!F34+Shopian!F34+Srinagar!F34+Udhampur!F34","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M34)","v":0},{"$f":"SUM(Anantnag:Udhampur!N34)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y34)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z34)","v":0},{"$f":"Anantnag!AA34+Bandipora!AA34+Baramulla!AA34+Budgam!AA34+Ganderbal!AA34+Doda!AA34+Jammu!AA34+Kargil!AA34+Kathua!AA34+Kishtwar!AA34+Kulgam!AA34+Kupwara!AA34+Leh!AA34+Poonch!AA34+Pulwama!AA34+Rajouri!AA34+Ramban!AA34+Reasi!AA34+Samba!AA34+Shopian!AA34+Srinagar!AA34+Udhampur!AA34","v":0},{"$f":"Anantnag!AB34+Bandipora!AB34+Baramulla!AB34+Budgam!AB34+Ganderbal!AB34+Doda!AB34+Jammu!AB34+Kargil!AB34+Kathua!AB34+Kishtwar!AB34+Kulgam!AB34+Kupwara!AB34+Leh!AB34+Poonch!AB34+Pulwama!AB34+Rajouri!AB34+Ramban!AB34+Reasi!AB34+Samba!AB34+Shopian!AB34+Srinagar!AB34+Udhampur!AB34","v":0}]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",{"$f":"SUM(Anantnag:Udhampur!C35)","v":0},{"$f":"SUM(Anantnag:Udhampur!D35)","v":0},{"$f":"Anantnag!E35+Bandipora!E35+Baramulla!E35+Budgam!E35+Ganderbal!E35+Doda!E35+Jammu!E35+Kargil!E35+Kathua!E35+Kishtwar!E35+Kulgam!E35+Kupwara!E35+Leh!E35+Poonch!E35+Pulwama!E35+Rajouri!E35+Ramban!E35+Reasi!E35+Samba!E35+Shopian!E35+Srinagar!E35+Udhampur!E35","v":0},{"$f":"Anantnag!F35+Bandipora!F35+Baramulla!F35+Budgam!F35+Ganderbal!F35+Doda!F35+Jammu!F35+Kargil!F35+Kathua!F35+Kishtwar!F35+Kulgam!F35+Kupwara!F35+Leh!F35+Poonch!F35+Pulwama!F35+Rajouri!F35+Ramban!F35+Reasi!F35+Samba!F35+Shopian!F35+Srinagar!F35+Udhampur!F35","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M35)","v":0},{"$f":"SUM(Anantnag:Udhampur!N35)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y35)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z35)","v":0},{"$f":"Anantnag!AA35+Bandipora!AA35+Baramulla!AA35+Budgam!AA35+Ganderbal!AA35+Doda!AA35+Jammu!AA35+Kargil!AA35+Kathua!AA35+Kishtwar!AA35+Kulgam!AA35+Kupwara!AA35+Leh!AA35+Poonch!AA35+Pulwama!AA35+Rajouri!AA35+Ramban!AA35+Reasi!AA35+Samba!AA35+Shopian!AA35+Srinagar!AA35+Udhampur!AA35","v":0},{"$f":"Anantnag!AB35+Bandipora!AB35+Baramulla!AB35+Budgam!AB35+Ganderbal!AB35+Doda!AB35+Jammu!AB35+Kargil!AB35+Kathua!AB35+Kishtwar!AB35+Kulgam!AB35+Kupwara!AB35+Leh!AB35+Poonch!AB35+Pulwama!AB35+Rajouri!AB35+Ramban!AB35+Reasi!AB35+Samba!AB35+Shopian!AB35+Srinagar!AB35+Udhampur!AB35","v":0}]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",{"$f":"SUM(Anantnag:Udhampur!C36)","v":0},{"$f":"SUM(Anantnag:Udhampur!D36)","v":0},{"$f":"Anantnag!E36+Bandipora!E36+Baramulla!E36+Budgam!E36+Ganderbal!E36+Doda!E36+Jammu!E36+Kargil!E36+Kathua!E36+Kishtwar!E36+Kulgam!E36+Kupwara!E36+Leh!E36+Poonch!E36+Pulwama!E36+Rajouri!E36+Ramban!E36+Reasi!E36+Samba!E36+Shopian!E36+Srinagar!E36+Udhampur!E36","v":0},{"$f":"Anantnag!F36+Bandipora!F36+Baramulla!F36+Budgam!F36+Ganderbal!F36+Doda!F36+Jammu!F36+Kargil!F36+Kathua!F36+Kishtwar!F36+Kulgam!F36+Kupwara!F36+Leh!F36+Poonch!F36+Pulwama!F36+Rajouri!F36+Ramban!F36+Reasi!F36+Samba!F36+Shopian!F36+Srinagar!F36+Udhampur!F36","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M36)","v":0},{"$f":"SUM(Anantnag:Udhampur!N36)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y36)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z36)","v":0},{"$f":"Anantnag!AA36+Bandipora!AA36+Baramulla!AA36+Budgam!AA36+Ganderbal!AA36+Doda!AA36+Jammu!AA36+Kargil!AA36+Kathua!AA36+Kishtwar!AA36+Kulgam!AA36+Kupwara!AA36+Leh!AA36+Poonch!AA36+Pulwama!AA36+Rajouri!AA36+Ramban!AA36+Reasi!AA36+Samba!AA36+Shopian!AA36+Srinagar!AA36+Udhampur!AA36","v":0},{"$f":"Anantnag!AB36+Bandipora!AB36+Baramulla!AB36+Budgam!AB36+Ganderbal!AB36+Doda!AB36+Jammu!AB36+Kargil!AB36+Kathua!AB36+Kishtwar!AB36+Kulgam!AB36+Kupwara!AB36+Leh!AB36+Poonch!AB36+Pulwama!AB36+Rajouri!AB36+Ramban!AB36+Reasi!AB36+Samba!AB36+Shopian!AB36+Srinagar!AB36+Udhampur!AB36","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C37)","v":0},{"$f":"SUM(Anantnag:Udhampur!D37)","v":0},{"$f":"Anantnag!E37+Bandipora!E37+Baramulla!E37+Budgam!E37+Ganderbal!E37+Doda!E37+Jammu!E37+Kargil!E37+Kathua!E37+Kishtwar!E37+Kulgam!E37+Kupwara!E37+Leh!E37+Poonch!E37+Pulwama!E37+Rajouri!E37+Ramban!E37+Reasi!E37+Samba!E37+Shopian!E37+Srinagar!E37+Udhampur!E37","v":0},{"$f":"Anantnag!F37+Bandipora!F37+Baramulla!F37+Budgam!F37+Ganderbal!F37+Doda!F37+Jammu!F37+Kargil!F37+Kathua!F37+Kishtwar!F37+Kulgam!F37+Kupwara!F37+Leh!F37+Poonch!F37+Pulwama!F37+Rajouri!F37+Ramban!F37+Reasi!F37+Samba!F37+Shopian!F37+Srinagar!F37+Udhampur!F37","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M37)","v":0},{"$f":"SUM(Anantnag:Udhampur!N37)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y37)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z37)","v":0},{"$f":"Anantnag!AA37+Bandipora!AA37+Baramulla!AA37+Budgam!AA37+Ganderbal!AA37+Doda!AA37+Jammu!AA37+Kargil!AA37+Kathua!AA37+Kishtwar!AA37+Kulgam!AA37+Kupwara!AA37+Leh!AA37+Poonch!AA37+Pulwama!AA37+Rajouri!AA37+Ramban!AA37+Reasi!AA37+Samba!AA37+Shopian!AA37+Srinagar!AA37+Udhampur!AA37","v":0},{"$f":"Anantnag!AB37+Bandipora!AB37+Baramulla!AB37+Budgam!AB37+Ganderbal!AB37+Doda!AB37+Jammu!AB37+Kargil!AB37+Kathua!AB37+Kishtwar!AB37+Kulgam!AB37+Kupwara!AB37+Leh!AB37+Poonch!AB37+Pulwama!AB37+Rajouri!AB37+Ramban!AB37+Reasi!AB37+Samba!AB37+Shopian!AB37+Srinagar!AB37+Udhampur!AB37","v":0}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C38)","v":0},{"$f":"SUM(Anantnag:Udhampur!D38)","v":0},{"$f":"Anantnag!E38+Bandipora!E38+Baramulla!E38+Budgam!E38+Ganderbal!E38+Doda!E38+Jammu!E38+Kargil!E38+Kathua!E38+Kishtwar!E38+Kulgam!E38+Kupwara!E38+Leh!E38+Poonch!E38+Pulwama!E38+Rajouri!E38+Ramban!E38+Reasi!E38+Samba!E38+Shopian!E38+Srinagar!E38+Udhampur!E38","v":0},{"$f":"Anantnag!F38+Bandipora!F38+Baramulla!F38+Budgam!F38+Ganderbal!F38+Doda!F38+Jammu!F38+Kargil!F38+Kathua!F38+Kishtwar!F38+Kulgam!F38+Kupwara!F38+Leh!F38+Poonch!F38+Pulwama!F38+Rajouri!F38+Ramban!F38+Reasi!F38+Samba!F38+Shopian!F38+Srinagar!F38+Udhampur!F38","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M38)","v":0},{"$f":"SUM(Anantnag:Udhampur!N38)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y38)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z38)","v":0},{"$f":"Anantnag!AA38+Bandipora!AA38+Baramulla!AA38+Budgam!AA38+Ganderbal!AA38+Doda!AA38+Jammu!AA38+Kargil!AA38+Kathua!AA38+Kishtwar!AA38+Kulgam!AA38+Kupwara!AA38+Leh!AA38+Poonch!AA38+Pulwama!AA38+Rajouri!AA38+Ramban!AA38+Reasi!AA38+Samba!AA38+Shopian!AA38+Srinagar!AA38+Udhampur!AA38","v":0},{"$f":"Anantnag!AB38+Bandipora!AB38+Baramulla!AB38+Budgam!AB38+Ganderbal!AB38+Doda!AB38+Jammu!AB38+Kargil!AB38+Kathua!AB38+Kishtwar!AB38+Kulgam!AB38+Kupwara!AB38+Leh!AB38+Poonch!AB38+Pulwama!AB38+Rajouri!AB38+Ramban!AB38+Reasi!AB38+Samba!AB38+Shopian!AB38+Srinagar!AB38+Udhampur!AB38","v":0}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C39)","v":0},{"$f":"SUM(Anantnag:Udhampur!D39)","v":0},{"$f":"Anantnag!E39+Bandipora!E39+Baramulla!E39+Budgam!E39+Ganderbal!E39+Doda!E39+Jammu!E39+Kargil!E39+Kathua!E39+Kishtwar!E39+Kulgam!E39+Kupwara!E39+Leh!E39+Poonch!E39+Pulwama!E39+Rajouri!E39+Ramban!E39+Reasi!E39+Samba!E39+Shopian!E39+Srinagar!E39+Udhampur!E39","v":0},{"$f":"Anantnag!F39+Bandipora!F39+Baramulla!F39+Budgam!F39+Ganderbal!F39+Doda!F39+Jammu!F39+Kargil!F39+Kathua!F39+Kishtwar!F39+Kulgam!F39+Kupwara!F39+Leh!F39+Poonch!F39+Pulwama!F39+Rajouri!F39+Ramban!F39+Reasi!F39+Samba!F39+Shopian!F39+Srinagar!F39+Udhampur!F39","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M39)","v":0},{"$f":"SUM(Anantnag:Udhampur!N39)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y39)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z39)","v":0},{"$f":"Anantnag!AA39+Bandipora!AA39+Baramulla!AA39+Budgam!AA39+Ganderbal!AA39+Doda!AA39+Jammu!AA39+Kargil!AA39+Kathua!AA39+Kishtwar!AA39+Kulgam!AA39+Kupwara!AA39+Leh!AA39+Poonch!AA39+Pulwama!AA39+Rajouri!AA39+Ramban!AA39+Reasi!AA39+Samba!AA39+Shopian!AA39+Srinagar!AA39+Udhampur!AA39","v":0},{"$f":"Anantnag!AB39+Bandipora!AB39+Baramulla!AB39+Budgam!AB39+Ganderbal!AB39+Doda!AB39+Jammu!AB39+Kargil!AB39+Kathua!AB39+Kishtwar!AB39+Kulgam!AB39+Kupwara!AB39+Leh!AB39+Poonch!AB39+Pulwama!AB39+Rajouri!AB39+Ramban!AB39+Reasi!AB39+Samba!AB39+Shopian!AB39+Srinagar!AB39+Udhampur!AB39","v":0}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C40)","v":0},{"$f":"SUM(Anantnag:Udhampur!D40)","v":0},{"$f":"Anantnag!E40+Bandipora!E40+Baramulla!E40+Budgam!E40+Ganderbal!E40+Doda!E40+Jammu!E40+Kargil!E40+Kathua!E40+Kishtwar!E40+Kulgam!E40+Kupwara!E40+Leh!E40+Poonch!E40+Pulwama!E40+Rajouri!E40+Ramban!E40+Reasi!E40+Samba!E40+Shopian!E40+Srinagar!E40+Udhampur!E40","v":0},{"$f":"Anantnag!F40+Bandipora!F40+Baramulla!F40+Budgam!F40+Ganderbal!F40+Doda!F40+Jammu!F40+Kargil!F40+Kathua!F40+Kishtwar!F40+Kulgam!F40+Kupwara!F40+Leh!F40+Poonch!F40+Pulwama!F40+Rajouri!F40+Ramban!F40+Reasi!F40+Samba!F40+Shopian!F40+Srinagar!F40+Udhampur!F40","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M40)","v":0},{"$f":"SUM(Anantnag:Udhampur!N40)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y40)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z40)","v":0},{"$f":"Anantnag!AA40+Bandipora!AA40+Baramulla!AA40+Budgam!AA40+Ganderbal!AA40+Doda!AA40+Jammu!AA40+Kargil!AA40+Kathua!AA40+Kishtwar!AA40+Kulgam!AA40+Kupwara!AA40+Leh!AA40+Poonch!AA40+Pulwama!AA40+Rajouri!AA40+Ramban!AA40+Reasi!AA40+Samba!AA40+Shopian!AA40+Srinagar!AA40+Udhampur!AA40","v":0},{"$f":"Anantnag!AB40+Bandipora!AB40+Baramulla!AB40+Budgam!AB40+Ganderbal!AB40+Doda!AB40+Jammu!AB40+Kargil!AB40+Kathua!AB40+Kishtwar!AB40+Kulgam!AB40+Kupwara!AB40+Leh!AB40+Poonch!AB40+Pulwama!AB40+Rajouri!AB40+Ramban!AB40+Reasi!AB40+Samba!AB40+Shopian!AB40+Srinagar!AB40+Udhampur!AB40","v":0}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C41)","v":0},{"$f":"SUM(Anantnag:Udhampur!D41)","v":0},{"$f":"Anantnag!E41+Bandipora!E41+Baramulla!E41+Budgam!E41+Ganderbal!E41+Doda!E41+Jammu!E41+Kargil!E41+Kathua!E41+Kishtwar!E41+Kulgam!E41+Kupwara!E41+Leh!E41+Poonch!E41+Pulwama!E41+Rajouri!E41+Ramban!E41+Reasi!E41+Samba!E41+Shopian!E41+Srinagar!E41+Udhampur!E41","v":0},{"$f":"Anantnag!F41+Bandipora!F41+Baramulla!F41+Budgam!F41+Ganderbal!F41+Doda!F41+Jammu!F41+Kargil!F41+Kathua!F41+Kishtwar!F41+Kulgam!F41+Kupwara!F41+Leh!F41+Poonch!F41+Pulwama!F41+Rajouri!F41+Ramban!F41+Reasi!F41+Samba!F41+Shopian!F41+Srinagar!F41+Udhampur!F41","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M41)","v":0},{"$f":"SUM(Anantnag:Udhampur!N41)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y41)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z41)","v":0},{"$f":"Anantnag!AA41+Bandipora!AA41+Baramulla!AA41+Budgam!AA41+Ganderbal!AA41+Doda!AA41+Jammu!AA41+Kargil!AA41+Kathua!AA41+Kishtwar!AA41+Kulgam!AA41+Kupwara!AA41+Leh!AA41+Poonch!AA41+Pulwama!AA41+Rajouri!AA41+Ramban!AA41+Reasi!AA41+Samba!AA41+Shopian!AA41+Srinagar!AA41+Udhampur!AA41","v":0},{"$f":"Anantnag!AB41+Bandipora!AB41+Baramulla!AB41+Budgam!AB41+Ganderbal!AB41+Doda!AB41+Jammu!AB41+Kargil!AB41+Kathua!AB41+Kishtwar!AB41+Kulgam!AB41+Kupwara!AB41+Leh!AB41+Poonch!AB41+Pulwama!AB41+Rajouri!AB41+Ramban!AB41+Reasi!AB41+Samba!AB41+Shopian!AB41+Srinagar!AB41+Udhampur!AB41","v":0}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C42)","v":0},{"$f":"SUM(Anantnag:Udhampur!D42)","v":0},{"$f":"Anantnag!E42+Bandipora!E42+Baramulla!E42+Budgam!E42+Ganderbal!E42+Doda!E42+Jammu!E42+Kargil!E42+Kathua!E42+Kishtwar!E42+Kulgam!E42+Kupwara!E42+Leh!E42+Poonch!E42+Pulwama!E42+Rajouri!E42+Ramban!E42+Reasi!E42+Samba!E42+Shopian!E42+Srinagar!E42+Udhampur!E42","v":0},{"$f":"Anantnag!F42+Bandipora!F42+Baramulla!F42+Budgam!F42+Ganderbal!F42+Doda!F42+Jammu!F42+Kargil!F42+Kathua!F42+Kishtwar!F42+Kulgam!F42+Kupwara!F42+Leh!F42+Poonch!F42+Pulwama!F42+Rajouri!F42+Ramban!F42+Reasi!F42+Samba!F42+Shopian!F42+Srinagar!F42+Udhampur!F42","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M42)","v":0},{"$f":"SUM(Anantnag:Udhampur!N42)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y42)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z42)","v":0},{"$f":"Anantnag!AA42+Bandipora!AA42+Baramulla!AA42+Budgam!AA42+Ganderbal!AA42+Doda!AA42+Jammu!AA42+Kargil!AA42+Kathua!AA42+Kishtwar!AA42+Kulgam!AA42+Kupwara!AA42+Leh!AA42+Poonch!AA42+Pulwama!AA42+Rajouri!AA42+Ramban!AA42+Reasi!AA42+Samba!AA42+Shopian!AA42+Srinagar!AA42+Udhampur!AA42","v":0},{"$f":"Anantnag!AB42+Bandipora!AB42+Baramulla!AB42+Budgam!AB42+Ganderbal!AB42+Doda!AB42+Jammu!AB42+Kargil!AB42+Kathua!AB42+Kishtwar!AB42+Kulgam!AB42+Kupwara!AB42+Leh!AB42+Poonch!AB42+Pulwama!AB42+Rajouri!AB42+Ramban!AB42+Reasi!AB42+Samba!AB42+Shopian!AB42+Srinagar!AB42+Udhampur!AB42","v":0}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C43)","v":0},{"$f":"SUM(Anantnag:Udhampur!D43)","v":0},{"$f":"Anantnag!E43+Bandipora!E43+Baramulla!E43+Budgam!E43+Ganderbal!E43+Doda!E43+Jammu!E43+Kargil!E43+Kathua!E43+Kishtwar!E43+Kulgam!E43+Kupwara!E43+Leh!E43+Poonch!E43+Pulwama!E43+Rajouri!E43+Ramban!E43+Reasi!E43+Samba!E43+Shopian!E43+Srinagar!E43+Udhampur!E43","v":0},{"$f":"Anantnag!F43+Bandipora!F43+Baramulla!F43+Budgam!F43+Ganderbal!F43+Doda!F43+Jammu!F43+Kargil!F43+Kathua!F43+Kishtwar!F43+Kulgam!F43+Kupwara!F43+Leh!F43+Poonch!F43+Pulwama!F43+Rajouri!F43+Ramban!F43+Reasi!F43+Samba!F43+Shopian!F43+Srinagar!F43+Udhampur!F43","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M43)","v":0},{"$f":"SUM(Anantnag:Udhampur!N43)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y43)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z43)","v":0},{"$f":"Anantnag!AA43+Bandipora!AA43+Baramulla!AA43+Budgam!AA43+Ganderbal!AA43+Doda!AA43+Jammu!AA43+Kargil!AA43+Kathua!AA43+Kishtwar!AA43+Kulgam!AA43+Kupwara!AA43+Leh!AA43+Poonch!AA43+Pulwama!AA43+Rajouri!AA43+Ramban!AA43+Reasi!AA43+Samba!AA43+Shopian!AA43+Srinagar!AA43+Udhampur!AA43","v":0},{"$f":"Anantnag!AB43+Bandipora!AB43+Baramulla!AB43+Budgam!AB43+Ganderbal!AB43+Doda!AB43+Jammu!AB43+Kargil!AB43+Kathua!AB43+Kishtwar!AB43+Kulgam!AB43+Kupwara!AB43+Leh!AB43+Poonch!AB43+Pulwama!AB43+Rajouri!AB43+Ramban!AB43+Reasi!AB43+Samba!AB43+Shopian!AB43+Srinagar!AB43+Udhampur!AB43","v":0}]
[null,"Sub Total (Recurring)",{"$f":"Anantnag!C44+Bandipora!C44+Baramulla!C44+Budgam!C44+Ganderbal!C44+Doda!C44+Jammu!C44+Kargil!C44+Kathua!C44+Kishtwar!C44+Kulgam!C44+Kupwara!C44+Leh!C44+Poonch!C44+Pulwama!C44+Rajouri!C44+Ramban!C44+Reasi!C44+Samba!C44+Shopian!C44+Srinagar!C44+Udhampur!C44","v":0},{"$f":"Anantnag!D44+Bandipora!D44+Baramulla!D44+Budgam!D44+Ganderbal!D44+Doda!D44+Jammu!D44+Kargil!D44+Kathua!D44+Kishtwar!D44+Kulgam!D44+Kupwara!D44+Leh!D44+Poonch!D44+Pulwama!D44+Rajouri!D44+Ramban!D44+Reasi!D44+Samba!D44+Shopian!D44+Srinagar!D44+Udhampur!D44","v":0},{"$f":"Anantnag!E44+Bandipora!E44+Baramulla!E44+Budgam!E44+Ganderbal!E44+Doda!E44+Jammu!E44+Kargil!E44+Kathua!E44+Kishtwar!E44+Kulgam!E44+Kupwara!E44+Leh!E44+Poonch!E44+Pulwama!E44+Rajouri!E44+Ramban!E44+Reasi!E44+Samba!E44+Shopian!E44+Srinagar!E44+Udhampur!E44","v":0},{"$f":"Anantnag!F44+Bandipora!F44+Baramulla!F44+Budgam!F44+Ganderbal!F44+Doda!F44+Jammu!F44+Kargil!F44+Kathua!F44+Kishtwar!F44+Kulgam!F44+Kupwara!F44+Leh!F44+Poonch!F44+Pulwama!F44+Rajouri!F44+Ramban!F44+Reasi!F44+Samba!F44+Shopian!F44+Srinagar!F44+Udhampur!F44","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M44+Bandipora!M44+Baramulla!M44+Budgam!M44+Ganderbal!M44+Doda!M44+Jammu!M44+Kargil!M44+Kathua!M44+Kishtwar!M44+Kulgam!M44+Kupwara!M44+Leh!M44+Poonch!M44+Pulwama!M44+Rajouri!M44+Ramban!M44+Reasi!M44+Samba!M44+Shopian!M44+Srinagar!M44+Udhampur!M44","v":0},{"$f":"Anantnag!N44+Bandipora!N44+Baramulla!N44+Budgam!N44+Ganderbal!N44+Doda!N44+Jammu!N44+Kargil!N44+Kathua!N44+Kishtwar!N44+Kulgam!N44+Kupwara!N44+Leh!N44+Poonch!N44+Pulwama!N44+Rajouri!N44+Ramban!N44+Reasi!N44+Samba!N44+Shopian!N44+Srinagar!N44+Udhampur!N44","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Anantnag!Y44+Bandipora!Y44+Baramulla!Y44+Budgam!Y44+Ganderbal!Y44+Doda!Y44+Jammu!Y44+Kargil!Y44+Kathua!Y44+Kishtwar!Y44+Kulgam!Y44+Kupwara!Y44+Leh!Y44+Poonch!Y44+Pulwama!Y44+Rajouri!Y44+Ramban!Y44+Reasi!Y44+Samba!Y44+Shopian!Y44+Srinagar!Y44+Udhampur!Y44","v":0},{"$f":"Anantnag!Z44+Bandipora!Z44+Baramulla!Z44+Budgam!Z44+Ganderbal!Z44+Doda!Z44+Jammu!Z44+Kargil!Z44+Kathua!Z44+Kishtwar!Z44+Kulgam!Z44+Kupwara!Z44+Leh!Z44+Poonch!Z44+Pulwama!Z44+Rajouri!Z44+Ramban!Z44+Reasi!Z44+Samba!Z44+Shopian!Z44+Srinagar!Z44+Udhampur!Z44","v":0},{"$f":"Anantnag!AA44+Bandipora!AA44+Baramulla!AA44+Budgam!AA44+Ganderbal!AA44+Doda!AA44+Jammu!AA44+Kargil!AA44+Kathua!AA44+Kishtwar!AA44+Kulgam!AA44+Kupwara!AA44+Leh!AA44+Poonch!AA44+Pulwama!AA44+Rajouri!AA44+Ramban!AA44+Reasi!AA44+Samba!AA44+Shopian!AA44+Srinagar!AA44+Udhampur!AA44","v":0},{"$f":"Anantnag!AB44+Bandipora!AB44+Baramulla!AB44+Budgam!AB44+Ganderbal!AB44+Doda!AB44+Jammu!AB44+Kargil!AB44+Kathua!AB44+Kishtwar!AB44+Kulgam!AB44+Kupwara!AB44+Leh!AB44+Poonch!AB44+Pulwama!AB44+Rajouri!AB44+Ramban!AB44+Reasi!AB44+Samba!AB44+Shopian!AB44+Srinagar!AB44+Udhampur!AB44","v":0}]
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[null,"100 children",{"$f":"Anantnag!C46+Bandipora!C46+Baramulla!C46+Budgam!C46+Ganderbal!C46+Doda!C46+Jammu!C46+Kargil!C46+Kathua!C46+Kishtwar!C46+Kulgam!C46+Kupwara!C46+Leh!C46+Poonch!C46+Pulwama!C46+Rajouri!C46+Ramban!C46+Reasi!C46+Samba!C46+Shopian!C46+Srinagar!C46+Udhampur!C46","v":0},{"$f":"Anantnag!D46+Bandipora!D46+Baramulla!D46+Budgam!D46+Ganderbal!D46+Doda!D46+Jammu!D46+Kargil!D46+Kathua!D46+Kishtwar!D46+Kulgam!D46+Kupwara!D46+Leh!D46+Poonch!D46+Pulwama!D46+Rajouri!D46+Ramban!D46+Reasi!D46+Samba!D46+Shopian!D46+Srinagar!D46+Udhampur!D46","v":0},{"$f":"Anantnag!E46+Bandipora!E46+Baramulla!E46+Budgam!E46+Ganderbal!E46+Doda!E46+Jammu!E46+Kargil!E46+Kathua!E46+Kishtwar!E46+Kulgam!E46+Kupwara!E46+Leh!E46+Poonch!E46+Pulwama!E46+Rajouri!E46+Ramban!E46+Reasi!E46+Samba!E46+Shopian!E46+Srinagar!E46+Udhampur!E46","v":0},{"$f":"Anantnag!F46+Bandipora!F46+Baramulla!F46+Budgam!F46+Ganderbal!F46+Doda!F46+Jammu!F46+Kargil!F46+Kathua!F46+Kishtwar!F46+Kulgam!F46+Kupwara!F46+Leh!F46+Poonch!F46+Pulwama!F46+Rajouri!F46+Ramban!F46+Reasi!F46+Samba!F46+Shopian!F46+Srinagar!F46+Udhampur!F46","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M46+Bandipora!M46+Baramulla!M46+Budgam!M46+Ganderbal!M46+Doda!M46+Jammu!M46+Kargil!M46+Kathua!M46+Kishtwar!M46+Kulgam!M46+Kupwara!M46+Leh!M46+Poonch!M46+Pulwama!M46+Rajouri!M46+Ramban!M46+Reasi!M46+Samba!M46+Shopian!M46+Srinagar!M46+Udhampur!M46","v":0},{"$f":"Anantnag!N46+Bandipora!N46+Baramulla!N46+Budgam!N46+Ganderbal!N46+Doda!N46+Jammu!N46+Kargil!N46+Kathua!N46+Kishtwar!N46+Kulgam!N46+Kupwara!N46+Leh!N46+Poonch!N46+Pulwama!N46+Rajouri!N46+Ramban!N46+Reasi!N46+Samba!N46+Shopian!N46+Srinagar!N46+Udhampur!N46","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Anantnag!Y46+Bandipora!Y46+Baramulla!Y46+Budgam!Y46+Ganderbal!Y46+Doda!Y46+Jammu!Y46+Kargil!Y46+Kathua!Y46+Kishtwar!Y46+Kulgam!Y46+Kupwara!Y46+Leh!Y46+Poonch!Y46+Pulwama!Y46+Rajouri!Y46+Ramban!Y46+Reasi!Y46+Samba!Y46+Shopian!Y46+Srinagar!Y46+Udhampur!Y46","v":0},{"$f":"Anantnag!Z46+Bandipora!Z46+Baramulla!Z46+Budgam!Z46+Ganderbal!Z46+Doda!Z46+Jammu!Z46+Kargil!Z46+Kathua!Z46+Kishtwar!Z46+Kulgam!Z46+Kupwara!Z46+Leh!Z46+Poonch!Z46+Pulwama!Z46+Rajouri!Z46+Ramban!Z46+Reasi!Z46+Samba!Z46+Shopian!Z46+Srinagar!Z46+Udhampur!Z46","v":0},{"$f":"Anantnag!AA46+Bandipora!AA46+Baramulla!AA46+Budgam!AA46+Ganderbal!AA46+Doda!AA46+Jammu!AA46+Kargil!AA46+Kathua!AA46+Kishtwar!AA46+Kulgam!AA46+Kupwara!AA46+Leh!AA46+Poonch!AA46+Pulwama!AA46+Rajouri!AA46+Ramban!AA46+Reasi!AA46+Samba!AA46+Shopian!AA46+Srinagar!AA46+Udhampur!AA46","v":0},{"$f":"Anantnag!AB46+Bandipora!AB46+Baramulla!AB46+Budgam!AB46+Ganderbal!AB46+Doda!AB46+Jammu!AB46+Kargil!AB46+Kathua!AB46+Kishtwar!AB46+Kulgam!AB46+Kupwara!AB46+Leh!AB46+Poonch!AB46+Pulwama!AB46+Rajouri!AB46+Ramban!AB46+Reasi!AB46+Samba!AB46+Shopian!AB46+Srinagar!AB46+Udhampur!AB46","v":0}]
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[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",{"$f":"SUM(Anantnag:Udhampur!C49)","v":0},{"$f":"SUM(Anantnag:Udhampur!D49)","v":0},{"$f":"Anantnag!E49+Bandipora!E49+Baramulla!E49+Budgam!E49+Ganderbal!E49+Doda!E49+Jammu!E49+Kargil!E49+Kathua!E49+Kishtwar!E49+Kulgam!E49+Kupwara!E49+Leh!E49+Poonch!E49+Pulwama!E49+Rajouri!E49+Ramban!E49+Reasi!E49+Samba!E49+Shopian!E49+Srinagar!E49+Udhampur!E49","v":0},{"$f":"Anantnag!F49+Bandipora!F49+Baramulla!F49+Budgam!F49+Ganderbal!F49+Doda!F49+Jammu!F49+Kargil!F49+Kathua!F49+Kishtwar!F49+Kulgam!F49+Kupwara!F49+Leh!F49+Poonch!F49+Pulwama!F49+Rajouri!F49+Ramban!F49+Reasi!F49+Samba!F49+Shopian!F49+Srinagar!F49+Udhampur!F49","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M49)","v":0},{"$f":"SUM(Anantnag:Udhampur!N49)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y49)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z49)","v":0},{"$f":"Anantnag!AA49+Bandipora!AA49+Baramulla!AA49+Budgam!AA49+Ganderbal!AA49+Doda!AA49+Jammu!AA49+Kargil!AA49+Kathua!AA49+Kishtwar!AA49+Kulgam!AA49+Kupwara!AA49+Leh!AA49+Poonch!AA49+Pulwama!AA49+Rajouri!AA49+Ramban!AA49+Reasi!AA49+Samba!AA49+Shopian!AA49+Srinagar!AA49+Udhampur!AA49","v":0},{"$f":"Anantnag!AB49+Bandipora!AB49+Baramulla!AB49+Budgam!AB49+Ganderbal!AB49+Doda!AB49+Jammu!AB49+Kargil!AB49+Kathua!AB49+Kishtwar!AB49+Kulgam!AB49+Kupwara!AB49+Leh!AB49+Poonch!AB49+Pulwama!AB49+Rajouri!AB49+Ramban!AB49+Reasi!AB49+Samba!AB49+Shopian!AB49+Srinagar!AB49+Udhampur!AB49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",{"$f":"SUM(Anantnag:Udhampur!C50)","v":0},{"$f":"SUM(Anantnag:Udhampur!D50)","v":0},{"$f":"Anantnag!E50+Bandipora!E50+Baramulla!E50+Budgam!E50+Ganderbal!E50+Doda!E50+Jammu!E50+Kargil!E50+Kathua!E50+Kishtwar!E50+Kulgam!E50+Kupwara!E50+Leh!E50+Poonch!E50+Pulwama!E50+Rajouri!E50+Ramban!E50+Reasi!E50+Samba!E50+Shopian!E50+Srinagar!E50+Udhampur!E50","v":0},{"$f":"Anantnag!F50+Bandipora!F50+Baramulla!F50+Budgam!F50+Ganderbal!F50+Doda!F50+Jammu!F50+Kargil!F50+Kathua!F50+Kishtwar!F50+Kulgam!F50+Kupwara!F50+Leh!F50+Poonch!F50+Pulwama!F50+Rajouri!F50+Ramban!F50+Reasi!F50+Samba!F50+Shopian!F50+Srinagar!F50+Udhampur!F50","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M50)","v":0},{"$f":"SUM(Anantnag:Udhampur!N50)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y50)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z50)","v":0},{"$f":"Anantnag!AA50+Bandipora!AA50+Baramulla!AA50+Budgam!AA50+Ganderbal!AA50+Doda!AA50+Jammu!AA50+Kargil!AA50+Kathua!AA50+Kishtwar!AA50+Kulgam!AA50+Kupwara!AA50+Leh!AA50+Poonch!AA50+Pulwama!AA50+Rajouri!AA50+Ramban!AA50+Reasi!AA50+Samba!AA50+Shopian!AA50+Srinagar!AA50+Udhampur!AA50","v":0},{"$f":"Anantnag!AB50+Bandipora!AB50+Baramulla!AB50+Budgam!AB50+Ganderbal!AB50+Doda!AB50+Jammu!AB50+Kargil!AB50+Kathua!AB50+Kishtwar!AB50+Kulgam!AB50+Kupwara!AB50+Leh!AB50+Poonch!AB50+Pulwama!AB50+Rajouri!AB50+Ramban!AB50+Reasi!AB50+Samba!AB50+Shopian!AB50+Srinagar!AB50+Udhampur!AB50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",{"$f":"SUM(Anantnag:Udhampur!C51)","v":0},{"$f":"SUM(Anantnag:Udhampur!D51)","v":0},{"$f":"Anantnag!E51+Bandipora!E51+Baramulla!E51+Budgam!E51+Ganderbal!E51+Doda!E51+Jammu!E51+Kargil!E51+Kathua!E51+Kishtwar!E51+Kulgam!E51+Kupwara!E51+Leh!E51+Poonch!E51+Pulwama!E51+Rajouri!E51+Ramban!E51+Reasi!E51+Samba!E51+Shopian!E51+Srinagar!E51+Udhampur!E51","v":0},{"$f":"Anantnag!F51+Bandipora!F51+Baramulla!F51+Budgam!F51+Ganderbal!F51+Doda!F51+Jammu!F51+Kargil!F51+Kathua!F51+Kishtwar!F51+Kulgam!F51+Kupwara!F51+Leh!F51+Poonch!F51+Pulwama!F51+Rajouri!F51+Ramban!F51+Reasi!F51+Samba!F51+Shopian!F51+Srinagar!F51+Udhampur!F51","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M51)","v":0},{"$f":"SUM(Anantnag:Udhampur!N51)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y51)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z51)","v":0},{"$f":"Anantnag!AA51+Bandipora!AA51+Baramulla!AA51+Budgam!AA51+Ganderbal!AA51+Doda!AA51+Jammu!AA51+Kargil!AA51+Kathua!AA51+Kishtwar!AA51+Kulgam!AA51+Kupwara!AA51+Leh!AA51+Poonch!AA51+Pulwama!AA51+Rajouri!AA51+Ramban!AA51+Reasi!AA51+Samba!AA51+Shopian!AA51+Srinagar!AA51+Udhampur!AA51","v":0},{"$f":"Anantnag!AB51+Bandipora!AB51+Baramulla!AB51+Budgam!AB51+Ganderbal!AB51+Doda!AB51+Jammu!AB51+Kargil!AB51+Kathua!AB51+Kishtwar!AB51+Kulgam!AB51+Kupwara!AB51+Leh!AB51+Poonch!AB51+Pulwama!AB51+Rajouri!AB51+Ramban!AB51+Reasi!AB51+Samba!AB51+Shopian!AB51+Srinagar!AB51+Udhampur!AB51","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"Anantnag!C52+Bandipora!C52+Baramulla!C52+Budgam!C52+Ganderbal!C52+Doda!C52+Jammu!C52+Kargil!C52+Kathua!C52+Kishtwar!C52+Kulgam!C52+Kupwara!C52+Leh!C52+Poonch!C52+Pulwama!C52+Rajouri!C52+Ramban!C52+Reasi!C52+Samba!C52+Shopian!C52+Srinagar!C52+Udhampur!C52","v":0},{"$f":"Anantnag!D52+Bandipora!D52+Baramulla!D52+Budgam!D52+Ganderbal!D52+Doda!D52+Jammu!D52+Kargil!D52+Kathua!D52+Kishtwar!D52+Kulgam!D52+Kupwara!D52+Leh!D52+Poonch!D52+Pulwama!D52+Rajouri!D52+Ramban!D52+Reasi!D52+Samba!D52+Shopian!D52+Srinagar!D52+Udhampur!D52","v":0},{"$f":"Anantnag!E52+Bandipora!E52+Baramulla!E52+Budgam!E52+Ganderbal!E52+Doda!E52+Jammu!E52+Kargil!E52+Kathua!E52+Kishtwar!E52+Kulgam!E52+Kupwara!E52+Leh!E52+Poonch!E52+Pulwama!E52+Rajouri!E52+Ramban!E52+Reasi!E52+Samba!E52+Shopian!E52+Srinagar!E52+Udhampur!E52","v":0},{"$f":"Anantnag!F52+Bandipora!F52+Baramulla!F52+Budgam!F52+Ganderbal!F52+Doda!F52+Jammu!F52+Kargil!F52+Kathua!F52+Kishtwar!F52+Kulgam!F52+Kupwara!F52+Leh!F52+Poonch!F52+Pulwama!F52+Rajouri!F52+Ramban!F52+Reasi!F52+Samba!F52+Shopian!F52+Srinagar!F52+Udhampur!F52","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M52+Bandipora!M52+Baramulla!M52+Budgam!M52+Ganderbal!M52+Doda!M52+Jammu!M52+Kargil!M52+Kathua!M52+Kishtwar!M52+Kulgam!M52+Kupwara!M52+Leh!M52+Poonch!M52+Pulwama!M52+Rajouri!M52+Ramban!M52+Reasi!M52+Samba!M52+Shopian!M52+Srinagar!M52+Udhampur!M52","v":0},{"$f":"Anantnag!N52+Bandipora!N52+Baramulla!N52+Budgam!N52+Ganderbal!N52+Doda!N52+Jammu!N52+Kargil!N52+Kathua!N52+Kishtwar!N52+Kulgam!N52+Kupwara!N52+Leh!N52+Poonch!N52+Pulwama!N52+Rajouri!N52+Ramban!N52+Reasi!N52+Samba!N52+Shopian!N52+Srinagar!N52+Udhampur!N52","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Anantnag!Y52+Bandipora!Y52+Baramulla!Y52+Budgam!Y52+Ganderbal!Y52+Doda!Y52+Jammu!Y52+Kargil!Y52+Kathua!Y52+Kishtwar!Y52+Kulgam!Y52+Kupwara!Y52+Leh!Y52+Poonch!Y52+Pulwama!Y52+Rajouri!Y52+Ramban!Y52+Reasi!Y52+Samba!Y52+Shopian!Y52+Srinagar!Y52+Udhampur!Y52","v":0},{"$f":"Anantnag!Z52+Bandipora!Z52+Baramulla!Z52+Budgam!Z52+Ganderbal!Z52+Doda!Z52+Jammu!Z52+Kargil!Z52+Kathua!Z52+Kishtwar!Z52+Kulgam!Z52+Kupwara!Z52+Leh!Z52+Poonch!Z52+Pulwama!Z52+Rajouri!Z52+Ramban!Z52+Reasi!Z52+Samba!Z52+Shopian!Z52+Srinagar!Z52+Udhampur!Z52","v":0},{"$f":"Anantnag!AA52+Bandipora!AA52+Baramulla!AA52+Budgam!AA52+Ganderbal!AA52+Doda!AA52+Jammu!AA52+Kargil!AA52+Kathua!AA52+Kishtwar!AA52+Kulgam!AA52+Kupwara!AA52+Leh!AA52+Poonch!AA52+Pulwama!AA52+Rajouri!AA52+Ramban!AA52+Reasi!AA52+Samba!AA52+Shopian!AA52+Srinagar!AA52+Udhampur!AA52","v":0},{"$f":"Anantnag!AB52+Bandipora!AB52+Baramulla!AB52+Budgam!AB52+Ganderbal!AB52+Doda!AB52+Jammu!AB52+Kargil!AB52+Kathua!AB52+Kishtwar!AB52+Kulgam!AB52+Kupwara!AB52+Leh!AB52+Poonch!AB52+Pulwama!AB52+Rajouri!AB52+Ramban!AB52+Reasi!AB52+Samba!AB52+Shopian!AB52+Srinagar!AB52+Udhampur!AB52","v":0}]
[null,"Recurring ",{"$f":"Anantnag!C53+Bandipora!C53+Baramulla!C53+Budgam!C53+Ganderbal!C53+Doda!C53+Jammu!C53+Kargil!C53+Kathua!C53+Kishtwar!C53+Kulgam!C53+Kupwara!C53+Leh!C53+Poonch!C53+Pulwama!C53+Rajouri!C53+Ramban!C53+Reasi!C53+Samba!C53+Shopian!C53+Srinagar!C53+Udhampur!C53","v":0},{"$f":"Anantnag!D53+Bandipora!D53+Baramulla!D53+Budgam!D53+Ganderbal!D53+Doda!D53+Jammu!D53+Kargil!D53+Kathua!D53+Kishtwar!D53+Kulgam!D53+Kupwara!D53+Leh!D53+Poonch!D53+Pulwama!D53+Rajouri!D53+Ramban!D53+Reasi!D53+Samba!D53+Shopian!D53+Srinagar!D53+Udhampur!D53","v":0},{"$f":"Anantnag!E53+Bandipora!E53+Baramulla!E53+Budgam!E53+Ganderbal!E53+Doda!E53+Jammu!E53+Kargil!E53+Kathua!E53+Kishtwar!E53+Kulgam!E53+Kupwara!E53+Leh!E53+Poonch!E53+Pulwama!E53+Rajouri!E53+Ramban!E53+Reasi!E53+Samba!E53+Shopian!E53+Srinagar!E53+Udhampur!E53","v":0},{"$f":"Anantnag!F53+Bandipora!F53+Baramulla!F53+Budgam!F53+Ganderbal!F53+Doda!F53+Jammu!F53+Kargil!F53+Kathua!F53+Kishtwar!F53+Kulgam!F53+Kupwara!F53+Leh!F53+Poonch!F53+Pulwama!F53+Rajouri!F53+Ramban!F53+Reasi!F53+Samba!F53+Shopian!F53+Srinagar!F53+Udhampur!F53","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M53+Bandipora!M53+Baramulla!M53+Budgam!M53+Ganderbal!M53+Doda!M53+Jammu!M53+Kargil!M53+Kathua!M53+Kishtwar!M53+Kulgam!M53+Kupwara!M53+Leh!M53+Poonch!M53+Pulwama!M53+Rajouri!M53+Ramban!M53+Reasi!M53+Samba!M53+Shopian!M53+Srinagar!M53+Udhampur!M53","v":0},{"$f":"Anantnag!N53+Bandipora!N53+Baramulla!N53+Budgam!N53+Ganderbal!N53+Doda!N53+Jammu!N53+Kargil!N53+Kathua!N53+Kishtwar!N53+Kulgam!N53+Kupwara!N53+Leh!N53+Poonch!N53+Pulwama!N53+Rajouri!N53+Ramban!N53+Reasi!N53+Samba!N53+Shopian!N53+Srinagar!N53+Udhampur!N53","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Anantnag!Y53+Bandipora!Y53+Baramulla!Y53+Budgam!Y53+Ganderbal!Y53+Doda!Y53+Jammu!Y53+Kargil!Y53+Kathua!Y53+Kishtwar!Y53+Kulgam!Y53+Kupwara!Y53+Leh!Y53+Poonch!Y53+Pulwama!Y53+Rajouri!Y53+Ramban!Y53+Reasi!Y53+Samba!Y53+Shopian!Y53+Srinagar!Y53+Udhampur!Y53","v":0},{"$f":"Anantnag!Z53+Bandipora!Z53+Baramulla!Z53+Budgam!Z53+Ganderbal!Z53+Doda!Z53+Jammu!Z53+Kargil!Z53+Kathua!Z53+Kishtwar!Z53+Kulgam!Z53+Kupwara!Z53+Leh!Z53+Poonch!Z53+Pulwama!Z53+Rajouri!Z53+Ramban!Z53+Reasi!Z53+Samba!Z53+Shopian!Z53+Srinagar!Z53+Udhampur!Z53","v":0},{"$f":"Anantnag!AA53+Bandipora!AA53+Baramulla!AA53+Budgam!AA53+Ganderbal!AA53+Doda!AA53+Jammu!AA53+Kargil!AA53+Kathua!AA53+Kishtwar!AA53+Kulgam!AA53+Kupwara!AA53+Leh!AA53+Poonch!AA53+Pulwama!AA53+Rajouri!AA53+Ramban!AA53+Reasi!AA53+Samba!AA53+Shopian!AA53+Srinagar!AA53+Udhampur!AA53","v":0},{"$f":"Anantnag!AB53+Bandipora!AB53+Baramulla!AB53+Budgam!AB53+Ganderbal!AB53+Doda!AB53+Jammu!AB53+Kargil!AB53+Kathua!AB53+Kishtwar!AB53+Kulgam!AB53+Kupwara!AB53+Leh!AB53+Poonch!AB53+Pulwama!AB53+Rajouri!AB53+Ramban!AB53+Reasi!AB53+Samba!AB53+Shopian!AB53+Srinagar!AB53+Udhampur!AB53","v":0}]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",{"$f":"SUM(Anantnag:Udhampur!C54)","v":0},{"$f":"SUM(Anantnag:Udhampur!D54)","v":0},{"$f":"Anantnag!E54+Bandipora!E54+Baramulla!E54+Budgam!E54+Ganderbal!E54+Doda!E54+Jammu!E54+Kargil!E54+Kathua!E54+Kishtwar!E54+Kulgam!E54+Kupwara!E54+Leh!E54+Poonch!E54+Pulwama!E54+Rajouri!E54+Ramban!E54+Reasi!E54+Samba!E54+Shopian!E54+Srinagar!E54+Udhampur!E54","v":0},{"$f":"Anantnag!F54+Bandipora!F54+Baramulla!F54+Budgam!F54+Ganderbal!F54+Doda!F54+Jammu!F54+Kargil!F54+Kathua!F54+Kishtwar!F54+Kulgam!F54+Kupwara!F54+Leh!F54+Poonch!F54+Pulwama!F54+Rajouri!F54+Ramban!F54+Reasi!F54+Samba!F54+Shopian!F54+Srinagar!F54+Udhampur!F54","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M54)","v":0},{"$f":"SUM(Anantnag:Udhampur!N54)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y54)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z54)","v":0},{"$f":"Anantnag!AA54+Bandipora!AA54+Baramulla!AA54+Budgam!AA54+Ganderbal!AA54+Doda!AA54+Jammu!AA54+Kargil!AA54+Kathua!AA54+Kishtwar!AA54+Kulgam!AA54+Kupwara!AA54+Leh!AA54+Poonch!AA54+Pulwama!AA54+Rajouri!AA54+Ramban!AA54+Reasi!AA54+Samba!AA54+Shopian!AA54+Srinagar!AA54+Udhampur!AA54","v":0},{"$f":"Anantnag!AB54+Bandipora!AB54+Baramulla!AB54+Budgam!AB54+Ganderbal!AB54+Doda!AB54+Jammu!AB54+Kargil!AB54+Kathua!AB54+Kishtwar!AB54+Kulgam!AB54+Kupwara!AB54+Leh!AB54+Poonch!AB54+Pulwama!AB54+Rajouri!AB54+Ramban!AB54+Reasi!AB54+Samba!AB54+Shopian!AB54+Srinagar!AB54+Udhampur!AB54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",{"$f":"SUM(Anantnag:Udhampur!C55)","v":0},{"$f":"SUM(Anantnag:Udhampur!D55)","v":0},{"$f":"Anantnag!E55+Bandipora!E55+Baramulla!E55+Budgam!E55+Ganderbal!E55+Doda!E55+Jammu!E55+Kargil!E55+Kathua!E55+Kishtwar!E55+Kulgam!E55+Kupwara!E55+Leh!E55+Poonch!E55+Pulwama!E55+Rajouri!E55+Ramban!E55+Reasi!E55+Samba!E55+Shopian!E55+Srinagar!E55+Udhampur!E55","v":0},{"$f":"Anantnag!F55+Bandipora!F55+Baramulla!F55+Budgam!F55+Ganderbal!F55+Doda!F55+Jammu!F55+Kargil!F55+Kathua!F55+Kishtwar!F55+Kulgam!F55+Kupwara!F55+Leh!F55+Poonch!F55+Pulwama!F55+Rajouri!F55+Ramban!F55+Reasi!F55+Samba!F55+Shopian!F55+Srinagar!F55+Udhampur!F55","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M55)","v":0},{"$f":"SUM(Anantnag:Udhampur!N55)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y55)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z55)","v":0},{"$f":"Anantnag!AA55+Bandipora!AA55+Baramulla!AA55+Budgam!AA55+Ganderbal!AA55+Doda!AA55+Jammu!AA55+Kargil!AA55+Kathua!AA55+Kishtwar!AA55+Kulgam!AA55+Kupwara!AA55+Leh!AA55+Poonch!AA55+Pulwama!AA55+Rajouri!AA55+Ramban!AA55+Reasi!AA55+Samba!AA55+Shopian!AA55+Srinagar!AA55+Udhampur!AA55","v":0},{"$f":"Anantnag!AB55+Bandipora!AB55+Baramulla!AB55+Budgam!AB55+Ganderbal!AB55+Doda!AB55+Jammu!AB55+Kargil!AB55+Kathua!AB55+Kishtwar!AB55+Kulgam!AB55+Kupwara!AB55+Leh!AB55+Poonch!AB55+Pulwama!AB55+Rajouri!AB55+Ramban!AB55+Reasi!AB55+Samba!AB55+Shopian!AB55+Srinagar!AB55+Udhampur!AB55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C56)","v":0},{"$f":"SUM(Anantnag:Udhampur!D56)","v":0},{"$f":"Anantnag!E56+Bandipora!E56+Baramulla!E56+Budgam!E56+Ganderbal!E56+Doda!E56+Jammu!E56+Kargil!E56+Kathua!E56+Kishtwar!E56+Kulgam!E56+Kupwara!E56+Leh!E56+Poonch!E56+Pulwama!E56+Rajouri!E56+Ramban!E56+Reasi!E56+Samba!E56+Shopian!E56+Srinagar!E56+Udhampur!E56","v":0},{"$f":"Anantnag!F56+Bandipora!F56+Baramulla!F56+Budgam!F56+Ganderbal!F56+Doda!F56+Jammu!F56+Kargil!F56+Kathua!F56+Kishtwar!F56+Kulgam!F56+Kupwara!F56+Leh!F56+Poonch!F56+Pulwama!F56+Rajouri!F56+Ramban!F56+Reasi!F56+Samba!F56+Shopian!F56+Srinagar!F56+Udhampur!F56","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M56)","v":0},{"$f":"SUM(Anantnag:Udhampur!N56)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y56)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z56)","v":0},{"$f":"Anantnag!AA56+Bandipora!AA56+Baramulla!AA56+Budgam!AA56+Ganderbal!AA56+Doda!AA56+Jammu!AA56+Kargil!AA56+Kathua!AA56+Kishtwar!AA56+Kulgam!AA56+Kupwara!AA56+Leh!AA56+Poonch!AA56+Pulwama!AA56+Rajouri!AA56+Ramban!AA56+Reasi!AA56+Samba!AA56+Shopian!AA56+Srinagar!AA56+Udhampur!AA56","v":0},{"$f":"Anantnag!AB56+Bandipora!AB56+Baramulla!AB56+Budgam!AB56+Ganderbal!AB56+Doda!AB56+Jammu!AB56+Kargil!AB56+Kathua!AB56+Kishtwar!AB56+Kulgam!AB56+Kupwara!AB56+Leh!AB56+Poonch!AB56+Pulwama!AB56+Rajouri!AB56+Ramban!AB56+Reasi!AB56+Samba!AB56+Shopian!AB56+Srinagar!AB56+Udhampur!AB56","v":0}]
[2.2599999999999993,"Salaries ",{"$f":"SUM(Anantnag:Udhampur!C57)","v":0},{"$f":"SUM(Anantnag:Udhampur!D57)","v":0},{"$f":"Anantnag!E57+Bandipora!E57+Baramulla!E57+Budgam!E57+Ganderbal!E57+Doda!E57+Jammu!E57+Kargil!E57+Kathua!E57+Kishtwar!E57+Kulgam!E57+Kupwara!E57+Leh!E57+Poonch!E57+Pulwama!E57+Rajouri!E57+Ramban!E57+Reasi!E57+Samba!E57+Shopian!E57+Srinagar!E57+Udhampur!E57","v":0},{"$f":"Anantnag!F57+Bandipora!F57+Baramulla!F57+Budgam!F57+Ganderbal!F57+Doda!F57+Jammu!F57+Kargil!F57+Kathua!F57+Kishtwar!F57+Kulgam!F57+Kupwara!F57+Leh!F57+Poonch!F57+Pulwama!F57+Rajouri!F57+Ramban!F57+Reasi!F57+Samba!F57+Shopian!F57+Srinagar!F57+Udhampur!F57","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M57)","v":0},{"$f":"SUM(Anantnag:Udhampur!N57)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y57)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z57)","v":0},{"$f":"Anantnag!AA57+Bandipora!AA57+Baramulla!AA57+Budgam!AA57+Ganderbal!AA57+Doda!AA57+Jammu!AA57+Kargil!AA57+Kathua!AA57+Kishtwar!AA57+Kulgam!AA57+Kupwara!AA57+Leh!AA57+Poonch!AA57+Pulwama!AA57+Rajouri!AA57+Ramban!AA57+Reasi!AA57+Samba!AA57+Shopian!AA57+Srinagar!AA57+Udhampur!AA57","v":0},{"$f":"Anantnag!AB57+Bandipora!AB57+Baramulla!AB57+Budgam!AB57+Ganderbal!AB57+Doda!AB57+Jammu!AB57+Kargil!AB57+Kathua!AB57+Kishtwar!AB57+Kulgam!AB57+Kupwara!AB57+Leh!AB57+Poonch!AB57+Pulwama!AB57+Rajouri!AB57+Ramban!AB57+Reasi!AB57+Samba!AB57+Shopian!AB57+Srinagar!AB57+Udhampur!AB57","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C58)","v":0},{"$f":"SUM(Anantnag:Udhampur!D58)","v":0},{"$f":"Anantnag!E58+Bandipora!E58+Baramulla!E58+Budgam!E58+Ganderbal!E58+Doda!E58+Jammu!E58+Kargil!E58+Kathua!E58+Kishtwar!E58+Kulgam!E58+Kupwara!E58+Leh!E58+Poonch!E58+Pulwama!E58+Rajouri!E58+Ramban!E58+Reasi!E58+Samba!E58+Shopian!E58+Srinagar!E58+Udhampur!E58","v":0},{"$f":"Anantnag!F58+Bandipora!F58+Baramulla!F58+Budgam!F58+Ganderbal!F58+Doda!F58+Jammu!F58+Kargil!F58+Kathua!F58+Kishtwar!F58+Kulgam!F58+Kupwara!F58+Leh!F58+Poonch!F58+Pulwama!F58+Rajouri!F58+Ramban!F58+Reasi!F58+Samba!F58+Shopian!F58+Srinagar!F58+Udhampur!F58","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M58)","v":0},{"$f":"SUM(Anantnag:Udhampur!N58)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y58)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z58)","v":0},{"$f":"Anantnag!AA58+Bandipora!AA58+Baramulla!AA58+Budgam!AA58+Ganderbal!AA58+Doda!AA58+Jammu!AA58+Kargil!AA58+Kathua!AA58+Kishtwar!AA58+Kulgam!AA58+Kupwara!AA58+Leh!AA58+Poonch!AA58+Pulwama!AA58+Rajouri!AA58+Ramban!AA58+Reasi!AA58+Samba!AA58+Shopian!AA58+Srinagar!AA58+Udhampur!AA58","v":0},{"$f":"Anantnag!AB58+Bandipora!AB58+Baramulla!AB58+Budgam!AB58+Ganderbal!AB58+Doda!AB58+Jammu!AB58+Kargil!AB58+Kathua!AB58+Kishtwar!AB58+Kulgam!AB58+Kupwara!AB58+Leh!AB58+Poonch!AB58+Pulwama!AB58+Rajouri!AB58+Ramban!AB58+Reasi!AB58+Samba!AB58+Shopian!AB58+Srinagar!AB58+Udhampur!AB58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(Anantnag:Udhampur!C59)","v":0},{"$f":"SUM(Anantnag:Udhampur!D59)","v":0},{"$f":"Anantnag!E59+Bandipora!E59+Baramulla!E59+Budgam!E59+Ganderbal!E59+Doda!E59+Jammu!E59+Kargil!E59+Kathua!E59+Kishtwar!E59+Kulgam!E59+Kupwara!E59+Leh!E59+Poonch!E59+Pulwama!E59+Rajouri!E59+Ramban!E59+Reasi!E59+Samba!E59+Shopian!E59+Srinagar!E59+Udhampur!E59","v":0},{"$f":"Anantnag!F59+Bandipora!F59+Baramulla!F59+Budgam!F59+Ganderbal!F59+Doda!F59+Jammu!F59+Kargil!F59+Kathua!F59+Kishtwar!F59+Kulgam!F59+Kupwara!F59+Leh!F59+Poonch!F59+Pulwama!F59+Rajouri!F59+Ramban!F59+Reasi!F59+Samba!F59+Shopian!F59+Srinagar!F59+Udhampur!F59","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M59)","v":0},{"$f":"SUM(Anantnag:Udhampur!N59)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y59)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z59)","v":0},{"$f":"Anantnag!AA59+Bandipora!AA59+Baramulla!AA59+Budgam!AA59+Ganderbal!AA59+Doda!AA59+Jammu!AA59+Kargil!AA59+Kathua!AA59+Kishtwar!AA59+Kulgam!AA59+Kupwara!AA59+Leh!AA59+Poonch!AA59+Pulwama!AA59+Rajouri!AA59+Ramban!AA59+Reasi!AA59+Samba!AA59+Shopian!AA59+Srinagar!AA59+Udhampur!AA59","v":0},{"$f":"Anantnag!AB59+Bandipora!AB59+Baramulla!AB59+Budgam!AB59+Ganderbal!AB59+Doda!AB59+Jammu!AB59+Kargil!AB59+Kathua!AB59+Kishtwar!AB59+Kulgam!AB59+Kupwara!AB59+Leh!AB59+Poonch!AB59+Pulwama!AB59+Rajouri!AB59+Ramban!AB59+Reasi!AB59+Samba!AB59+Shopian!AB59+Srinagar!AB59+Udhampur!AB59","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C60)","v":0},{"$f":"SUM(Anantnag:Udhampur!D60)","v":0},{"$f":"Anantnag!E60+Bandipora!E60+Baramulla!E60+Budgam!E60+Ganderbal!E60+Doda!E60+Jammu!E60+Kargil!E60+Kathua!E60+Kishtwar!E60+Kulgam!E60+Kupwara!E60+Leh!E60+Poonch!E60+Pulwama!E60+Rajouri!E60+Ramban!E60+Reasi!E60+Samba!E60+Shopian!E60+Srinagar!E60+Udhampur!E60","v":0},{"$f":"Anantnag!F60+Bandipora!F60+Baramulla!F60+Budgam!F60+Ganderbal!F60+Doda!F60+Jammu!F60+Kargil!F60+Kathua!F60+Kishtwar!F60+Kulgam!F60+Kupwara!F60+Leh!F60+Poonch!F60+Pulwama!F60+Rajouri!F60+Ramban!F60+Reasi!F60+Samba!F60+Shopian!F60+Srinagar!F60+Udhampur!F60","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M60)","v":0},{"$f":"SUM(Anantnag:Udhampur!N60)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y60)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z60)","v":0},{"$f":"Anantnag!AA60+Bandipora!AA60+Baramulla!AA60+Budgam!AA60+Ganderbal!AA60+Doda!AA60+Jammu!AA60+Kargil!AA60+Kathua!AA60+Kishtwar!AA60+Kulgam!AA60+Kupwara!AA60+Leh!AA60+Poonch!AA60+Pulwama!AA60+Rajouri!AA60+Ramban!AA60+Reasi!AA60+Samba!AA60+Shopian!AA60+Srinagar!AA60+Udhampur!AA60","v":0},{"$f":"Anantnag!AB60+Bandipora!AB60+Baramulla!AB60+Budgam!AB60+Ganderbal!AB60+Doda!AB60+Jammu!AB60+Kargil!AB60+Kathua!AB60+Kishtwar!AB60+Kulgam!AB60+Kupwara!AB60+Leh!AB60+Poonch!AB60+Pulwama!AB60+Rajouri!AB60+Ramban!AB60+Reasi!AB60+Samba!AB60+Shopian!AB60+Srinagar!AB60+Udhampur!AB60","v":0}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C61)","v":0},{"$f":"SUM(Anantnag:Udhampur!D61)","v":0},{"$f":"Anantnag!E61+Bandipora!E61+Baramulla!E61+Budgam!E61+Ganderbal!E61+Doda!E61+Jammu!E61+Kargil!E61+Kathua!E61+Kishtwar!E61+Kulgam!E61+Kupwara!E61+Leh!E61+Poonch!E61+Pulwama!E61+Rajouri!E61+Ramban!E61+Reasi!E61+Samba!E61+Shopian!E61+Srinagar!E61+Udhampur!E61","v":0},{"$f":"Anantnag!F61+Bandipora!F61+Baramulla!F61+Budgam!F61+Ganderbal!F61+Doda!F61+Jammu!F61+Kargil!F61+Kathua!F61+Kishtwar!F61+Kulgam!F61+Kupwara!F61+Leh!F61+Poonch!F61+Pulwama!F61+Rajouri!F61+Ramban!F61+Reasi!F61+Samba!F61+Shopian!F61+Srinagar!F61+Udhampur!F61","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M61)","v":0},{"$f":"SUM(Anantnag:Udhampur!N61)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y61)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z61)","v":0},{"$f":"Anantnag!AA61+Bandipora!AA61+Baramulla!AA61+Budgam!AA61+Ganderbal!AA61+Doda!AA61+Jammu!AA61+Kargil!AA61+Kathua!AA61+Kishtwar!AA61+Kulgam!AA61+Kupwara!AA61+Leh!AA61+Poonch!AA61+Pulwama!AA61+Rajouri!AA61+Ramban!AA61+Reasi!AA61+Samba!AA61+Shopian!AA61+Srinagar!AA61+Udhampur!AA61","v":0},{"$f":"Anantnag!AB61+Bandipora!AB61+Baramulla!AB61+Budgam!AB61+Ganderbal!AB61+Doda!AB61+Jammu!AB61+Kargil!AB61+Kathua!AB61+Kishtwar!AB61+Kulgam!AB61+Kupwara!AB61+Leh!AB61+Poonch!AB61+Pulwama!AB61+Rajouri!AB61+Ramban!AB61+Reasi!AB61+Samba!AB61+Shopian!AB61+Srinagar!AB61+Udhampur!AB61","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C62)","v":0},{"$f":"SUM(Anantnag:Udhampur!D62)","v":0},{"$f":"Anantnag!E62+Bandipora!E62+Baramulla!E62+Budgam!E62+Ganderbal!E62+Doda!E62+Jammu!E62+Kargil!E62+Kathua!E62+Kishtwar!E62+Kulgam!E62+Kupwara!E62+Leh!E62+Poonch!E62+Pulwama!E62+Rajouri!E62+Ramban!E62+Reasi!E62+Samba!E62+Shopian!E62+Srinagar!E62+Udhampur!E62","v":0},{"$f":"Anantnag!F62+Bandipora!F62+Baramulla!F62+Budgam!F62+Ganderbal!F62+Doda!F62+Jammu!F62+Kargil!F62+Kathua!F62+Kishtwar!F62+Kulgam!F62+Kupwara!F62+Leh!F62+Poonch!F62+Pulwama!F62+Rajouri!F62+Ramban!F62+Reasi!F62+Samba!F62+Shopian!F62+Srinagar!F62+Udhampur!F62","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M62)","v":0},{"$f":"SUM(Anantnag:Udhampur!N62)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y62)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z62)","v":0},{"$f":"Anantnag!AA62+Bandipora!AA62+Baramulla!AA62+Budgam!AA62+Ganderbal!AA62+Doda!AA62+Jammu!AA62+Kargil!AA62+Kathua!AA62+Kishtwar!AA62+Kulgam!AA62+Kupwara!AA62+Leh!AA62+Poonch!AA62+Pulwama!AA62+Rajouri!AA62+Ramban!AA62+Reasi!AA62+Samba!AA62+Shopian!AA62+Srinagar!AA62+Udhampur!AA62","v":0},{"$f":"Anantnag!AB62+Bandipora!AB62+Baramulla!AB62+Budgam!AB62+Ganderbal!AB62+Doda!AB62+Jammu!AB62+Kargil!AB62+Kathua!AB62+Kishtwar!AB62+Kulgam!AB62+Kupwara!AB62+Leh!AB62+Poonch!AB62+Pulwama!AB62+Rajouri!AB62+Ramban!AB62+Reasi!AB62+Samba!AB62+Shopian!AB62+Srinagar!AB62+Udhampur!AB62","v":0}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C63)","v":0},{"$f":"SUM(Anantnag:Udhampur!D63)","v":0},{"$f":"Anantnag!E63+Bandipora!E63+Baramulla!E63+Budgam!E63+Ganderbal!E63+Doda!E63+Jammu!E63+Kargil!E63+Kathua!E63+Kishtwar!E63+Kulgam!E63+Kupwara!E63+Leh!E63+Poonch!E63+Pulwama!E63+Rajouri!E63+Ramban!E63+Reasi!E63+Samba!E63+Shopian!E63+Srinagar!E63+Udhampur!E63","v":0},{"$f":"Anantnag!F63+Bandipora!F63+Baramulla!F63+Budgam!F63+Ganderbal!F63+Doda!F63+Jammu!F63+Kargil!F63+Kathua!F63+Kishtwar!F63+Kulgam!F63+Kupwara!F63+Leh!F63+Poonch!F63+Pulwama!F63+Rajouri!F63+Ramban!F63+Reasi!F63+Samba!F63+Shopian!F63+Srinagar!F63+Udhampur!F63","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M63)","v":0},{"$f":"SUM(Anantnag:Udhampur!N63)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y63)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z63)","v":0},{"$f":"Anantnag!AA63+Bandipora!AA63+Baramulla!AA63+Budgam!AA63+Ganderbal!AA63+Doda!AA63+Jammu!AA63+Kargil!AA63+Kathua!AA63+Kishtwar!AA63+Kulgam!AA63+Kupwara!AA63+Leh!AA63+Poonch!AA63+Pulwama!AA63+Rajouri!AA63+Ramban!AA63+Reasi!AA63+Samba!AA63+Shopian!AA63+Srinagar!AA63+Udhampur!AA63","v":0},{"$f":"Anantnag!AB63+Bandipora!AB63+Baramulla!AB63+Budgam!AB63+Ganderbal!AB63+Doda!AB63+Jammu!AB63+Kargil!AB63+Kathua!AB63+Kishtwar!AB63+Kulgam!AB63+Kupwara!AB63+Leh!AB63+Poonch!AB63+Pulwama!AB63+Rajouri!AB63+Ramban!AB63+Reasi!AB63+Samba!AB63+Shopian!AB63+Srinagar!AB63+Udhampur!AB63","v":0}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!C64)","v":0},{"$f":"SUM(Anantnag:Udhampur!D64)","v":0},{"$f":"Anantnag!E64+Bandipora!E64+Baramulla!E64+Budgam!E64+Ganderbal!E64+Doda!E64+Jammu!E64+Kargil!E64+Kathua!E64+Kishtwar!E64+Kulgam!E64+Kupwara!E64+Leh!E64+Poonch!E64+Pulwama!E64+Rajouri!E64+Ramban!E64+Reasi!E64+Samba!E64+Shopian!E64+Srinagar!E64+Udhampur!E64","v":0},{"$f":"Anantnag!F64+Bandipora!F64+Baramulla!F64+Budgam!F64+Ganderbal!F64+Doda!F64+Jammu!F64+Kargil!F64+Kathua!F64+Kishtwar!F64+Kulgam!F64+Kupwara!F64+Leh!F64+Poonch!F64+Pulwama!F64+Rajouri!F64+Ramban!F64+Reasi!F64+Samba!F64+Shopian!F64+Srinagar!F64+Udhampur!F64","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M64)","v":0},{"$f":"SUM(Anantnag:Udhampur!N64)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y64)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z64)","v":0},{"$f":"Anantnag!AA64+Bandipora!AA64+Baramulla!AA64+Budgam!AA64+Ganderbal!AA64+Doda!AA64+Jammu!AA64+Kargil!AA64+Kathua!AA64+Kishtwar!AA64+Kulgam!AA64+Kupwara!AA64+Leh!AA64+Poonch!AA64+Pulwama!AA64+Rajouri!AA64+Ramban!AA64+Reasi!AA64+Samba!AA64+Shopian!AA64+Srinagar!AA64+Udhampur!AA64","v":0},{"$f":"Anantnag!AB64+Bandipora!AB64+Baramulla!AB64+Budgam!AB64+Ganderbal!AB64+Doda!AB64+Jammu!AB64+Kargil!AB64+Kathua!AB64+Kishtwar!AB64+Kulgam!AB64+Kupwara!AB64+Leh!AB64+Poonch!AB64+Pulwama!AB64+Rajouri!AB64+Ramban!AB64+Reasi!AB64+Samba!AB64+Shopian!AB64+Srinagar!AB64+Udhampur!AB64","v":0}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!C65)","v":0},{"$f":"SUM(Anantnag:Udhampur!D65)","v":0},{"$f":"Anantnag!E65+Bandipora!E65+Baramulla!E65+Budgam!E65+Ganderbal!E65+Doda!E65+Jammu!E65+Kargil!E65+Kathua!E65+Kishtwar!E65+Kulgam!E65+Kupwara!E65+Leh!E65+Poonch!E65+Pulwama!E65+Rajouri!E65+Ramban!E65+Reasi!E65+Samba!E65+Shopian!E65+Srinagar!E65+Udhampur!E65","v":0},{"$f":"Anantnag!F65+Bandipora!F65+Baramulla!F65+Budgam!F65+Ganderbal!F65+Doda!F65+Jammu!F65+Kargil!F65+Kathua!F65+Kishtwar!F65+Kulgam!F65+Kupwara!F65+Leh!F65+Poonch!F65+Pulwama!F65+Rajouri!F65+Ramban!F65+Reasi!F65+Samba!F65+Shopian!F65+Srinagar!F65+Udhampur!F65","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M65)","v":0},{"$f":"SUM(Anantnag:Udhampur!N65)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y65)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z65)","v":0},{"$f":"Anantnag!AA65+Bandipora!AA65+Baramulla!AA65+Budgam!AA65+Ganderbal!AA65+Doda!AA65+Jammu!AA65+Kargil!AA65+Kathua!AA65+Kishtwar!AA65+Kulgam!AA65+Kupwara!AA65+Leh!AA65+Poonch!AA65+Pulwama!AA65+Rajouri!AA65+Ramban!AA65+Reasi!AA65+Samba!AA65+Shopian!AA65+Srinagar!AA65+Udhampur!AA65","v":0},{"$f":"Anantnag!AB65+Bandipora!AB65+Baramulla!AB65+Budgam!AB65+Ganderbal!AB65+Doda!AB65+Jammu!AB65+Kargil!AB65+Kathua!AB65+Kishtwar!AB65+Kulgam!AB65+Kupwara!AB65+Leh!AB65+Poonch!AB65+Pulwama!AB65+Rajouri!AB65+Ramban!AB65+Reasi!AB65+Samba!AB65+Shopian!AB65+Srinagar!AB65+Udhampur!AB65","v":0}]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C66)","v":0},{"$f":"SUM(Anantnag:Udhampur!D66)","v":0},{"$f":"Anantnag!E66+Bandipora!E66+Baramulla!E66+Budgam!E66+Ganderbal!E66+Doda!E66+Jammu!E66+Kargil!E66+Kathua!E66+Kishtwar!E66+Kulgam!E66+Kupwara!E66+Leh!E66+Poonch!E66+Pulwama!E66+Rajouri!E66+Ramban!E66+Reasi!E66+Samba!E66+Shopian!E66+Srinagar!E66+Udhampur!E66","v":0},{"$f":"Anantnag!F66+Bandipora!F66+Baramulla!F66+Budgam!F66+Ganderbal!F66+Doda!F66+Jammu!F66+Kargil!F66+Kathua!F66+Kishtwar!F66+Kulgam!F66+Kupwara!F66+Leh!F66+Poonch!F66+Pulwama!F66+Rajouri!F66+Ramban!F66+Reasi!F66+Samba!F66+Shopian!F66+Srinagar!F66+Udhampur!F66","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M66)","v":0},{"$f":"SUM(Anantnag:Udhampur!N66)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y66)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z66)","v":0},{"$f":"Anantnag!AA66+Bandipora!AA66+Baramulla!AA66+Budgam!AA66+Ganderbal!AA66+Doda!AA66+Jammu!AA66+Kargil!AA66+Kathua!AA66+Kishtwar!AA66+Kulgam!AA66+Kupwara!AA66+Leh!AA66+Poonch!AA66+Pulwama!AA66+Rajouri!AA66+Ramban!AA66+Reasi!AA66+Samba!AA66+Shopian!AA66+Srinagar!AA66+Udhampur!AA66","v":0},{"$f":"Anantnag!AB66+Bandipora!AB66+Baramulla!AB66+Budgam!AB66+Ganderbal!AB66+Doda!AB66+Jammu!AB66+Kargil!AB66+Kathua!AB66+Kishtwar!AB66+Kulgam!AB66+Kupwara!AB66+Leh!AB66+Poonch!AB66+Pulwama!AB66+Rajouri!AB66+Ramban!AB66+Reasi!AB66+Samba!AB66+Shopian!AB66+Srinagar!AB66+Udhampur!AB66","v":0}]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C67)","v":0},{"$f":"SUM(Anantnag:Udhampur!D67)","v":0},{"$f":"Anantnag!E67+Bandipora!E67+Baramulla!E67+Budgam!E67+Ganderbal!E67+Doda!E67+Jammu!E67+Kargil!E67+Kathua!E67+Kishtwar!E67+Kulgam!E67+Kupwara!E67+Leh!E67+Poonch!E67+Pulwama!E67+Rajouri!E67+Ramban!E67+Reasi!E67+Samba!E67+Shopian!E67+Srinagar!E67+Udhampur!E67","v":0},{"$f":"Anantnag!F67+Bandipora!F67+Baramulla!F67+Budgam!F67+Ganderbal!F67+Doda!F67+Jammu!F67+Kargil!F67+Kathua!F67+Kishtwar!F67+Kulgam!F67+Kupwara!F67+Leh!F67+Poonch!F67+Pulwama!F67+Rajouri!F67+Ramban!F67+Reasi!F67+Samba!F67+Shopian!F67+Srinagar!F67+Udhampur!F67","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M67)","v":0},{"$f":"SUM(Anantnag:Udhampur!N67)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y67)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z67)","v":0},{"$f":"Anantnag!AA67+Bandipora!AA67+Baramulla!AA67+Budgam!AA67+Ganderbal!AA67+Doda!AA67+Jammu!AA67+Kargil!AA67+Kathua!AA67+Kishtwar!AA67+Kulgam!AA67+Kupwara!AA67+Leh!AA67+Poonch!AA67+Pulwama!AA67+Rajouri!AA67+Ramban!AA67+Reasi!AA67+Samba!AA67+Shopian!AA67+Srinagar!AA67+Udhampur!AA67","v":0},{"$f":"Anantnag!AB67+Bandipora!AB67+Baramulla!AB67+Budgam!AB67+Ganderbal!AB67+Doda!AB67+Jammu!AB67+Kargil!AB67+Kathua!AB67+Kishtwar!AB67+Kulgam!AB67+Kupwara!AB67+Leh!AB67+Poonch!AB67+Pulwama!AB67+Rajouri!AB67+Ramban!AB67+Reasi!AB67+Samba!AB67+Shopian!AB67+Srinagar!AB67+Udhampur!AB67","v":0}]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C68)","v":0},{"$f":"SUM(Anantnag:Udhampur!D68)","v":0},{"$f":"Anantnag!E68+Bandipora!E68+Baramulla!E68+Budgam!E68+Ganderbal!E68+Doda!E68+Jammu!E68+Kargil!E68+Kathua!E68+Kishtwar!E68+Kulgam!E68+Kupwara!E68+Leh!E68+Poonch!E68+Pulwama!E68+Rajouri!E68+Ramban!E68+Reasi!E68+Samba!E68+Shopian!E68+Srinagar!E68+Udhampur!E68","v":0},{"$f":"Anantnag!F68+Bandipora!F68+Baramulla!F68+Budgam!F68+Ganderbal!F68+Doda!F68+Jammu!F68+Kargil!F68+Kathua!F68+Kishtwar!F68+Kulgam!F68+Kupwara!F68+Leh!F68+Poonch!F68+Pulwama!F68+Rajouri!F68+Ramban!F68+Reasi!F68+Samba!F68+Shopian!F68+Srinagar!F68+Udhampur!F68","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M68)","v":0},{"$f":"SUM(Anantnag:Udhampur!N68)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y68)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z68)","v":0},{"$f":"Anantnag!AA68+Bandipora!AA68+Baramulla!AA68+Budgam!AA68+Ganderbal!AA68+Doda!AA68+Jammu!AA68+Kargil!AA68+Kathua!AA68+Kishtwar!AA68+Kulgam!AA68+Kupwara!AA68+Leh!AA68+Poonch!AA68+Pulwama!AA68+Rajouri!AA68+Ramban!AA68+Reasi!AA68+Samba!AA68+Shopian!AA68+Srinagar!AA68+Udhampur!AA68","v":0},{"$f":"Anantnag!AB68+Bandipora!AB68+Baramulla!AB68+Budgam!AB68+Ganderbal!AB68+Doda!AB68+Jammu!AB68+Kargil!AB68+Kathua!AB68+Kishtwar!AB68+Kulgam!AB68+Kupwara!AB68+Leh!AB68+Poonch!AB68+Pulwama!AB68+Rajouri!AB68+Ramban!AB68+Reasi!AB68+Samba!AB68+Shopian!AB68+Srinagar!AB68+Udhampur!AB68","v":0}]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C69)","v":0},{"$f":"SUM(Anantnag:Udhampur!D69)","v":0},{"$f":"Anantnag!E69+Bandipora!E69+Baramulla!E69+Budgam!E69+Ganderbal!E69+Doda!E69+Jammu!E69+Kargil!E69+Kathua!E69+Kishtwar!E69+Kulgam!E69+Kupwara!E69+Leh!E69+Poonch!E69+Pulwama!E69+Rajouri!E69+Ramban!E69+Reasi!E69+Samba!E69+Shopian!E69+Srinagar!E69+Udhampur!E69","v":0},{"$f":"Anantnag!F69+Bandipora!F69+Baramulla!F69+Budgam!F69+Ganderbal!F69+Doda!F69+Jammu!F69+Kargil!F69+Kathua!F69+Kishtwar!F69+Kulgam!F69+Kupwara!F69+Leh!F69+Poonch!F69+Pulwama!F69+Rajouri!F69+Ramban!F69+Reasi!F69+Samba!F69+Shopian!F69+Srinagar!F69+Udhampur!F69","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M69)","v":0},{"$f":"SUM(Anantnag:Udhampur!N69)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y69)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z69)","v":0},{"$f":"Anantnag!AA69+Bandipora!AA69+Baramulla!AA69+Budgam!AA69+Ganderbal!AA69+Doda!AA69+Jammu!AA69+Kargil!AA69+Kathua!AA69+Kishtwar!AA69+Kulgam!AA69+Kupwara!AA69+Leh!AA69+Poonch!AA69+Pulwama!AA69+Rajouri!AA69+Ramban!AA69+Reasi!AA69+Samba!AA69+Shopian!AA69+Srinagar!AA69+Udhampur!AA69","v":0},{"$f":"Anantnag!AB69+Bandipora!AB69+Baramulla!AB69+Budgam!AB69+Ganderbal!AB69+Doda!AB69+Jammu!AB69+Kargil!AB69+Kathua!AB69+Kishtwar!AB69+Kulgam!AB69+Kupwara!AB69+Leh!AB69+Poonch!AB69+Pulwama!AB69+Rajouri!AB69+Ramban!AB69+Reasi!AB69+Samba!AB69+Shopian!AB69+Srinagar!AB69+Udhampur!AB69","v":0}]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C70)","v":0},{"$f":"SUM(Anantnag:Udhampur!D70)","v":0},{"$f":"Anantnag!E70+Bandipora!E70+Baramulla!E70+Budgam!E70+Ganderbal!E70+Doda!E70+Jammu!E70+Kargil!E70+Kathua!E70+Kishtwar!E70+Kulgam!E70+Kupwara!E70+Leh!E70+Poonch!E70+Pulwama!E70+Rajouri!E70+Ramban!E70+Reasi!E70+Samba!E70+Shopian!E70+Srinagar!E70+Udhampur!E70","v":0},{"$f":"Anantnag!F70+Bandipora!F70+Baramulla!F70+Budgam!F70+Ganderbal!F70+Doda!F70+Jammu!F70+Kargil!F70+Kathua!F70+Kishtwar!F70+Kulgam!F70+Kupwara!F70+Leh!F70+Poonch!F70+Pulwama!F70+Rajouri!F70+Ramban!F70+Reasi!F70+Samba!F70+Shopian!F70+Srinagar!F70+Udhampur!F70","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M70)","v":0},{"$f":"SUM(Anantnag:Udhampur!N70)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y70)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z70)","v":0},{"$f":"Anantnag!AA70+Bandipora!AA70+Baramulla!AA70+Budgam!AA70+Ganderbal!AA70+Doda!AA70+Jammu!AA70+Kargil!AA70+Kathua!AA70+Kishtwar!AA70+Kulgam!AA70+Kupwara!AA70+Leh!AA70+Poonch!AA70+Pulwama!AA70+Rajouri!AA70+Ramban!AA70+Reasi!AA70+Samba!AA70+Shopian!AA70+Srinagar!AA70+Udhampur!AA70","v":0},{"$f":"Anantnag!AB70+Bandipora!AB70+Baramulla!AB70+Budgam!AB70+Ganderbal!AB70+Doda!AB70+Jammu!AB70+Kargil!AB70+Kathua!AB70+Kishtwar!AB70+Kulgam!AB70+Kupwara!AB70+Leh!AB70+Poonch!AB70+Pulwama!AB70+Rajouri!AB70+Ramban!AB70+Reasi!AB70+Samba!AB70+Shopian!AB70+Srinagar!AB70+Udhampur!AB70","v":0}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C71)","v":0},{"$f":"SUM(Anantnag:Udhampur!D71)","v":0},{"$f":"Anantnag!E71+Bandipora!E71+Baramulla!E71+Budgam!E71+Ganderbal!E71+Doda!E71+Jammu!E71+Kargil!E71+Kathua!E71+Kishtwar!E71+Kulgam!E71+Kupwara!E71+Leh!E71+Poonch!E71+Pulwama!E71+Rajouri!E71+Ramban!E71+Reasi!E71+Samba!E71+Shopian!E71+Srinagar!E71+Udhampur!E71","v":0},{"$f":"Anantnag!F71+Bandipora!F71+Baramulla!F71+Budgam!F71+Ganderbal!F71+Doda!F71+Jammu!F71+Kargil!F71+Kathua!F71+Kishtwar!F71+Kulgam!F71+Kupwara!F71+Leh!F71+Poonch!F71+Pulwama!F71+Rajouri!F71+Ramban!F71+Reasi!F71+Samba!F71+Shopian!F71+Srinagar!F71+Udhampur!F71","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M71)","v":0},{"$f":"SUM(Anantnag:Udhampur!N71)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y71)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z71)","v":0},{"$f":"Anantnag!AA71+Bandipora!AA71+Baramulla!AA71+Budgam!AA71+Ganderbal!AA71+Doda!AA71+Jammu!AA71+Kargil!AA71+Kathua!AA71+Kishtwar!AA71+Kulgam!AA71+Kupwara!AA71+Leh!AA71+Poonch!AA71+Pulwama!AA71+Rajouri!AA71+Ramban!AA71+Reasi!AA71+Samba!AA71+Shopian!AA71+Srinagar!AA71+Udhampur!AA71","v":0},{"$f":"Anantnag!AB71+Bandipora!AB71+Baramulla!AB71+Budgam!AB71+Ganderbal!AB71+Doda!AB71+Jammu!AB71+Kargil!AB71+Kathua!AB71+Kishtwar!AB71+Kulgam!AB71+Kupwara!AB71+Leh!AB71+Poonch!AB71+Pulwama!AB71+Rajouri!AB71+Ramban!AB71+Reasi!AB71+Samba!AB71+Shopian!AB71+Srinagar!AB71+Udhampur!AB71","v":0}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C72)","v":0},{"$f":"SUM(Anantnag:Udhampur!D72)","v":0},{"$f":"Anantnag!E72+Bandipora!E72+Baramulla!E72+Budgam!E72+Ganderbal!E72+Doda!E72+Jammu!E72+Kargil!E72+Kathua!E72+Kishtwar!E72+Kulgam!E72+Kupwara!E72+Leh!E72+Poonch!E72+Pulwama!E72+Rajouri!E72+Ramban!E72+Reasi!E72+Samba!E72+Shopian!E72+Srinagar!E72+Udhampur!E72","v":0},{"$f":"Anantnag!F72+Bandipora!F72+Baramulla!F72+Budgam!F72+Ganderbal!F72+Doda!F72+Jammu!F72+Kargil!F72+Kathua!F72+Kishtwar!F72+Kulgam!F72+Kupwara!F72+Leh!F72+Poonch!F72+Pulwama!F72+Rajouri!F72+Ramban!F72+Reasi!F72+Samba!F72+Shopian!F72+Srinagar!F72+Udhampur!F72","v":0},null,null,0,0,{"$f":"I72","v":0},0,{"$f":"SUM(Anantnag:Udhampur!M72)","v":0},{"$f":"SUM(Anantnag:Udhampur!N72)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y72)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z72)","v":0},{"$f":"Anantnag!AA72+Bandipora!AA72+Baramulla!AA72+Budgam!AA72+Ganderbal!AA72+Doda!AA72+Jammu!AA72+Kargil!AA72+Kathua!AA72+Kishtwar!AA72+Kulgam!AA72+Kupwara!AA72+Leh!AA72+Poonch!AA72+Pulwama!AA72+Rajouri!AA72+Ramban!AA72+Reasi!AA72+Samba!AA72+Shopian!AA72+Srinagar!AA72+Udhampur!AA72","v":0},{"$f":"Anantnag!AB72+Bandipora!AB72+Baramulla!AB72+Budgam!AB72+Ganderbal!AB72+Doda!AB72+Jammu!AB72+Kargil!AB72+Kathua!AB72+Kishtwar!AB72+Kulgam!AB72+Kupwara!AB72+Leh!AB72+Poonch!AB72+Pulwama!AB72+Rajouri!AB72+Ramban!AB72+Reasi!AB72+Samba!AB72+Shopian!AB72+Srinagar!AB72+Udhampur!AB72","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C73)","v":0},{"$f":"SUM(Anantnag:Udhampur!D73)","v":0},{"$f":"Anantnag!E73+Bandipora!E73+Baramulla!E73+Budgam!E73+Ganderbal!E73+Doda!E73+Jammu!E73+Kargil!E73+Kathua!E73+Kishtwar!E73+Kulgam!E73+Kupwara!E73+Leh!E73+Poonch!E73+Pulwama!E73+Rajouri!E73+Ramban!E73+Reasi!E73+Samba!E73+Shopian!E73+Srinagar!E73+Udhampur!E73","v":0},{"$f":"Anantnag!F73+Bandipora!F73+Baramulla!F73+Budgam!F73+Ganderbal!F73+Doda!F73+Jammu!F73+Kargil!F73+Kathua!F73+Kishtwar!F73+Kulgam!F73+Kupwara!F73+Leh!F73+Poonch!F73+Pulwama!F73+Rajouri!F73+Ramban!F73+Reasi!F73+Samba!F73+Shopian!F73+Srinagar!F73+Udhampur!F73","v":0},null,null,{"$f":"C73-E73","v":0},0,0,0,{"$f":"SUM(Anantnag:Udhampur!M73)","v":0},{"$f":"SUM(Anantnag:Udhampur!N73)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y73)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z73)","v":0},{"$f":"Anantnag!AA73+Bandipora!AA73+Baramulla!AA73+Budgam!AA73+Ganderbal!AA73+Doda!AA73+Jammu!AA73+Kargil!AA73+Kathua!AA73+Kishtwar!AA73+Kulgam!AA73+Kupwara!AA73+Leh!AA73+Poonch!AA73+Pulwama!AA73+Rajouri!AA73+Ramban!AA73+Reasi!AA73+Samba!AA73+Shopian!AA73+Srinagar!AA73+Udhampur!AA73","v":0},{"$f":"Anantnag!AB73+Bandipora!AB73+Baramulla!AB73+Budgam!AB73+Ganderbal!AB73+Doda!AB73+Jammu!AB73+Kargil!AB73+Kathua!AB73+Kishtwar!AB73+Kulgam!AB73+Kupwara!AB73+Leh!AB73+Poonch!AB73+Pulwama!AB73+Rajouri!AB73+Ramban!AB73+Reasi!AB73+Samba!AB73+Shopian!AB73+Srinagar!AB73+Udhampur!AB73","v":0}]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C74)","v":0},{"$f":"SUM(Anantnag:Udhampur!D74)","v":0},{"$f":"Anantnag!E74+Bandipora!E74+Baramulla!E74+Budgam!E74+Ganderbal!E74+Doda!E74+Jammu!E74+Kargil!E74+Kathua!E74+Kishtwar!E74+Kulgam!E74+Kupwara!E74+Leh!E74+Poonch!E74+Pulwama!E74+Rajouri!E74+Ramban!E74+Reasi!E74+Samba!E74+Shopian!E74+Srinagar!E74+Udhampur!E74","v":0},{"$f":"Anantnag!F74+Bandipora!F74+Baramulla!F74+Budgam!F74+Ganderbal!F74+Doda!F74+Jammu!F74+Kargil!F74+Kathua!F74+Kishtwar!F74+Kulgam!F74+Kupwara!F74+Leh!F74+Poonch!F74+Pulwama!F74+Rajouri!F74+Ramban!F74+Reasi!F74+Samba!F74+Shopian!F74+Srinagar!F74+Udhampur!F74","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M74)","v":0},{"$f":"SUM(Anantnag:Udhampur!N74)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y74)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z74)","v":0},{"$f":"Anantnag!AA74+Bandipora!AA74+Baramulla!AA74+Budgam!AA74+Ganderbal!AA74+Doda!AA74+Jammu!AA74+Kargil!AA74+Kathua!AA74+Kishtwar!AA74+Kulgam!AA74+Kupwara!AA74+Leh!AA74+Poonch!AA74+Pulwama!AA74+Rajouri!AA74+Ramban!AA74+Reasi!AA74+Samba!AA74+Shopian!AA74+Srinagar!AA74+Udhampur!AA74","v":0},{"$f":"Anantnag!AB74+Bandipora!AB74+Baramulla!AB74+Budgam!AB74+Ganderbal!AB74+Doda!AB74+Jammu!AB74+Kargil!AB74+Kathua!AB74+Kishtwar!AB74+Kulgam!AB74+Kupwara!AB74+Leh!AB74+Poonch!AB74+Pulwama!AB74+Rajouri!AB74+Ramban!AB74+Reasi!AB74+Samba!AB74+Shopian!AB74+Srinagar!AB74+Udhampur!AB74","v":0}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(Anantnag:Udhampur!C75)","v":0},{"$f":"SUM(Anantnag:Udhampur!D75)","v":0},{"$f":"Anantnag!E75+Bandipora!E75+Baramulla!E75+Budgam!E75+Ganderbal!E75+Doda!E75+Jammu!E75+Kargil!E75+Kathua!E75+Kishtwar!E75+Kulgam!E75+Kupwara!E75+Leh!E75+Poonch!E75+Pulwama!E75+Rajouri!E75+Ramban!E75+Reasi!E75+Samba!E75+Shopian!E75+Srinagar!E75+Udhampur!E75","v":0},{"$f":"Anantnag!F75+Bandipora!F75+Baramulla!F75+Budgam!F75+Ganderbal!F75+Doda!F75+Jammu!F75+Kargil!F75+Kathua!F75+Kishtwar!F75+Kulgam!F75+Kupwara!F75+Leh!F75+Poonch!F75+Pulwama!F75+Rajouri!F75+Ramban!F75+Reasi!F75+Samba!F75+Shopian!F75+Srinagar!F75+Udhampur!F75","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M75)","v":0},{"$f":"SUM(Anantnag:Udhampur!N75)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y75)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z75)","v":0},{"$f":"Anantnag!AA75+Bandipora!AA75+Baramulla!AA75+Budgam!AA75+Ganderbal!AA75+Doda!AA75+Jammu!AA75+Kargil!AA75+Kathua!AA75+Kishtwar!AA75+Kulgam!AA75+Kupwara!AA75+Leh!AA75+Poonch!AA75+Pulwama!AA75+Rajouri!AA75+Ramban!AA75+Reasi!AA75+Samba!AA75+Shopian!AA75+Srinagar!AA75+Udhampur!AA75","v":0},{"$f":"Anantnag!AB75+Bandipora!AB75+Baramulla!AB75+Budgam!AB75+Ganderbal!AB75+Doda!AB75+Jammu!AB75+Kargil!AB75+Kathua!AB75+Kishtwar!AB75+Kulgam!AB75+Kupwara!AB75+Leh!AB75+Poonch!AB75+Pulwama!AB75+Rajouri!AB75+Ramban!AB75+Reasi!AB75+Samba!AB75+Shopian!AB75+Srinagar!AB75+Udhampur!AB75","v":0}]
[null,"Sub Total (Recurring)",{"$f":"Anantnag!C76+Bandipora!C76+Baramulla!C76+Budgam!C76+Ganderbal!C76+Doda!C76+Jammu!C76+Kargil!C76+Kathua!C76+Kishtwar!C76+Kulgam!C76+Kupwara!C76+Leh!C76+Poonch!C76+Pulwama!C76+Rajouri!C76+Ramban!C76+Reasi!C76+Samba!C76+Shopian!C76+Srinagar!C76+Udhampur!C76","v":0},{"$f":"Anantnag!D76+Bandipora!D76+Baramulla!D76+Budgam!D76+Ganderbal!D76+Doda!D76+Jammu!D76+Kargil!D76+Kathua!D76+Kishtwar!D76+Kulgam!D76+Kupwara!D76+Leh!D76+Poonch!D76+Pulwama!D76+Rajouri!D76+Ramban!D76+Reasi!D76+Samba!D76+Shopian!D76+Srinagar!D76+Udhampur!D76","v":0},{"$f":"Anantnag!E76+Bandipora!E76+Baramulla!E76+Budgam!E76+Ganderbal!E76+Doda!E76+Jammu!E76+Kargil!E76+Kathua!E76+Kishtwar!E76+Kulgam!E76+Kupwara!E76+Leh!E76+Poonch!E76+Pulwama!E76+Rajouri!E76+Ramban!E76+Reasi!E76+Samba!E76+Shopian!E76+Srinagar!E76+Udhampur!E76","v":0},{"$f":"Anantnag!F76+Bandipora!F76+Baramulla!F76+Budgam!F76+Ganderbal!F76+Doda!F76+Jammu!F76+Kargil!F76+Kathua!F76+Kishtwar!F76+Kulgam!F76+Kupwara!F76+Leh!F76+Poonch!F76+Pulwama!F76+Rajouri!F76+Ramban!F76+Reasi!F76+Samba!F76+Shopian!F76+Srinagar!F76+Udhampur!F76","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M76+Bandipora!M76+Baramulla!M76+Budgam!M76+Ganderbal!M76+Doda!M76+Jammu!M76+Kargil!M76+Kathua!M76+Kishtwar!M76+Kulgam!M76+Kupwara!M76+Leh!M76+Poonch!M76+Pulwama!M76+Rajouri!M76+Ramban!M76+Reasi!M76+Samba!M76+Shopian!M76+Srinagar!M76+Udhampur!M76","v":0},{"$f":"Anantnag!N76+Bandipora!N76+Baramulla!N76+Budgam!N76+Ganderbal!N76+Doda!N76+Jammu!N76+Kargil!N76+Kathua!N76+Kishtwar!N76+Kulgam!N76+Kupwara!N76+Leh!N76+Poonch!N76+Pulwama!N76+Rajouri!N76+Ramban!N76+Reasi!N76+Samba!N76+Shopian!N76+Srinagar!N76+Udhampur!N76","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Anantnag!Y76+Bandipora!Y76+Baramulla!Y76+Budgam!Y76+Ganderbal!Y76+Doda!Y76+Jammu!Y76+Kargil!Y76+Kathua!Y76+Kishtwar!Y76+Kulgam!Y76+Kupwara!Y76+Leh!Y76+Poonch!Y76+Pulwama!Y76+Rajouri!Y76+Ramban!Y76+Reasi!Y76+Samba!Y76+Shopian!Y76+Srinagar!Y76+Udhampur!Y76","v":0},{"$f":"Anantnag!Z76+Bandipora!Z76+Baramulla!Z76+Budgam!Z76+Ganderbal!Z76+Doda!Z76+Jammu!Z76+Kargil!Z76+Kathua!Z76+Kishtwar!Z76+Kulgam!Z76+Kupwara!Z76+Leh!Z76+Poonch!Z76+Pulwama!Z76+Rajouri!Z76+Ramban!Z76+Reasi!Z76+Samba!Z76+Shopian!Z76+Srinagar!Z76+Udhampur!Z76","v":0},{"$f":"Anantnag!AA76+Bandipora!AA76+Baramulla!AA76+Budgam!AA76+Ganderbal!AA76+Doda!AA76+Jammu!AA76+Kargil!AA76+Kathua!AA76+Kishtwar!AA76+Kulgam!AA76+Kupwara!AA76+Leh!AA76+Poonch!AA76+Pulwama!AA76+Rajouri!AA76+Ramban!AA76+Reasi!AA76+Samba!AA76+Shopian!AA76+Srinagar!AA76+Udhampur!AA76","v":0},{"$f":"Anantnag!AB76+Bandipora!AB76+Baramulla!AB76+Budgam!AB76+Ganderbal!AB76+Doda!AB76+Jammu!AB76+Kargil!AB76+Kathua!AB76+Kishtwar!AB76+Kulgam!AB76+Kupwara!AB76+Leh!AB76+Poonch!AB76+Pulwama!AB76+Rajouri!AB76+Ramban!AB76+Reasi!AB76+Samba!AB76+Shopian!AB76+Srinagar!AB76+Udhampur!AB76","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"Anantnag!C77+Bandipora!C77+Baramulla!C77+Budgam!C77+Ganderbal!C77+Doda!C77+Jammu!C77+Kargil!C77+Kathua!C77+Kishtwar!C77+Kulgam!C77+Kupwara!C77+Leh!C77+Poonch!C77+Pulwama!C77+Rajouri!C77+Ramban!C77+Reasi!C77+Samba!C77+Shopian!C77+Srinagar!C77+Udhampur!C77","v":0},{"$f":"Anantnag!D77+Bandipora!D77+Baramulla!D77+Budgam!D77+Ganderbal!D77+Doda!D77+Jammu!D77+Kargil!D77+Kathua!D77+Kishtwar!D77+Kulgam!D77+Kupwara!D77+Leh!D77+Poonch!D77+Pulwama!D77+Rajouri!D77+Ramban!D77+Reasi!D77+Samba!D77+Shopian!D77+Srinagar!D77+Udhampur!D77","v":0},{"$f":"Anantnag!E77+Bandipora!E77+Baramulla!E77+Budgam!E77+Ganderbal!E77+Doda!E77+Jammu!E77+Kargil!E77+Kathua!E77+Kishtwar!E77+Kulgam!E77+Kupwara!E77+Leh!E77+Poonch!E77+Pulwama!E77+Rajouri!E77+Ramban!E77+Reasi!E77+Samba!E77+Shopian!E77+Srinagar!E77+Udhampur!E77","v":0},{"$f":"Anantnag!F77+Bandipora!F77+Baramulla!F77+Budgam!F77+Ganderbal!F77+Doda!F77+Jammu!F77+Kargil!F77+Kathua!F77+Kishtwar!F77+Kulgam!F77+Kupwara!F77+Leh!F77+Poonch!F77+Pulwama!F77+Rajouri!F77+Ramban!F77+Reasi!F77+Samba!F77+Shopian!F77+Srinagar!F77+Udhampur!F77","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M77+Bandipora!M77+Baramulla!M77+Budgam!M77+Ganderbal!M77+Doda!M77+Jammu!M77+Kargil!M77+Kathua!M77+Kishtwar!M77+Kulgam!M77+Kupwara!M77+Leh!M77+Poonch!M77+Pulwama!M77+Rajouri!M77+Ramban!M77+Reasi!M77+Samba!M77+Shopian!M77+Srinagar!M77+Udhampur!M77","v":0},{"$f":"Anantnag!N77+Bandipora!N77+Baramulla!N77+Budgam!N77+Ganderbal!N77+Doda!N77+Jammu!N77+Kargil!N77+Kathua!N77+Kishtwar!N77+Kulgam!N77+Kupwara!N77+Leh!N77+Poonch!N77+Pulwama!N77+Rajouri!N77+Ramban!N77+Reasi!N77+Samba!N77+Shopian!N77+Srinagar!N77+Udhampur!N77","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Anantnag!Y77+Bandipora!Y77+Baramulla!Y77+Budgam!Y77+Ganderbal!Y77+Doda!Y77+Jammu!Y77+Kargil!Y77+Kathua!Y77+Kishtwar!Y77+Kulgam!Y77+Kupwara!Y77+Leh!Y77+Poonch!Y77+Pulwama!Y77+Rajouri!Y77+Ramban!Y77+Reasi!Y77+Samba!Y77+Shopian!Y77+Srinagar!Y77+Udhampur!Y77","v":0},{"$f":"Anantnag!Z77+Bandipora!Z77+Baramulla!Z77+Budgam!Z77+Ganderbal!Z77+Doda!Z77+Jammu!Z77+Kargil!Z77+Kathua!Z77+Kishtwar!Z77+Kulgam!Z77+Kupwara!Z77+Leh!Z77+Poonch!Z77+Pulwama!Z77+Rajouri!Z77+Ramban!Z77+Reasi!Z77+Samba!Z77+Shopian!Z77+Srinagar!Z77+Udhampur!Z77","v":0},{"$f":"Anantnag!AA77+Bandipora!AA77+Baramulla!AA77+Budgam!AA77+Ganderbal!AA77+Doda!AA77+Jammu!AA77+Kargil!AA77+Kathua!AA77+Kishtwar!AA77+Kulgam!AA77+Kupwara!AA77+Leh!AA77+Poonch!AA77+Pulwama!AA77+Rajouri!AA77+Ramban!AA77+Reasi!AA77+Samba!AA77+Shopian!AA77+Srinagar!AA77+Udhampur!AA77","v":0},{"$f":"Anantnag!AB77+Bandipora!AB77+Baramulla!AB77+Budgam!AB77+Ganderbal!AB77+Doda!AB77+Jammu!AB77+Kargil!AB77+Kathua!AB77+Kishtwar!AB77+Kulgam!AB77+Kupwara!AB77+Leh!AB77+Poonch!AB77+Pulwama!AB77+Rajouri!AB77+Ramban!AB77+Reasi!AB77+Samba!AB77+Shopian!AB77+Srinagar!AB77+Udhampur!AB77","v":0}]
[null,"Total (50 + 100  children)",{"$f":"Anantnag!C78+Bandipora!C78+Baramulla!C78+Budgam!C78+Ganderbal!C78+Doda!C78+Jammu!C78+Kargil!C78+Kathua!C78+Kishtwar!C78+Kulgam!C78+Kupwara!C78+Leh!C78+Poonch!C78+Pulwama!C78+Rajouri!C78+Ramban!C78+Reasi!C78+Samba!C78+Shopian!C78+Srinagar!C78+Udhampur!C78","v":0},{"$f":"Anantnag!D78+Bandipora!D78+Baramulla!D78+Budgam!D78+Ganderbal!D78+Doda!D78+Jammu!D78+Kargil!D78+Kathua!D78+Kishtwar!D78+Kulgam!D78+Kupwara!D78+Leh!D78+Poonch!D78+Pulwama!D78+Rajouri!D78+Ramban!D78+Reasi!D78+Samba!D78+Shopian!D78+Srinagar!D78+Udhampur!D78","v":0},{"$f":"Anantnag!E78+Bandipora!E78+Baramulla!E78+Budgam!E78+Ganderbal!E78+Doda!E78+Jammu!E78+Kargil!E78+Kathua!E78+Kishtwar!E78+Kulgam!E78+Kupwara!E78+Leh!E78+Poonch!E78+Pulwama!E78+Rajouri!E78+Ramban!E78+Reasi!E78+Samba!E78+Shopian!E78+Srinagar!E78+Udhampur!E78","v":0},{"$f":"Anantnag!F78+Bandipora!F78+Baramulla!F78+Budgam!F78+Ganderbal!F78+Doda!F78+Jammu!F78+Kargil!F78+Kathua!F78+Kishtwar!F78+Kulgam!F78+Kupwara!F78+Leh!F78+Poonch!F78+Pulwama!F78+Rajouri!F78+Ramban!F78+Reasi!F78+Samba!F78+Shopian!F78+Srinagar!F78+Udhampur!F78","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M78+Bandipora!M78+Baramulla!M78+Budgam!M78+Ganderbal!M78+Doda!M78+Jammu!M78+Kargil!M78+Kathua!M78+Kishtwar!M78+Kulgam!M78+Kupwara!M78+Leh!M78+Poonch!M78+Pulwama!M78+Rajouri!M78+Ramban!M78+Reasi!M78+Samba!M78+Shopian!M78+Srinagar!M78+Udhampur!M78","v":0},{"$f":"Anantnag!N78+Bandipora!N78+Baramulla!N78+Budgam!N78+Ganderbal!N78+Doda!N78+Jammu!N78+Kargil!N78+Kathua!N78+Kishtwar!N78+Kulgam!N78+Kupwara!N78+Leh!N78+Poonch!N78+Pulwama!N78+Rajouri!N78+Ramban!N78+Reasi!N78+Samba!N78+Shopian!N78+Srinagar!N78+Udhampur!N78","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Anantnag!Y78+Bandipora!Y78+Baramulla!Y78+Budgam!Y78+Ganderbal!Y78+Doda!Y78+Jammu!Y78+Kargil!Y78+Kathua!Y78+Kishtwar!Y78+Kulgam!Y78+Kupwara!Y78+Leh!Y78+Poonch!Y78+Pulwama!Y78+Rajouri!Y78+Ramban!Y78+Reasi!Y78+Samba!Y78+Shopian!Y78+Srinagar!Y78+Udhampur!Y78","v":0},{"$f":"Anantnag!Z78+Bandipora!Z78+Baramulla!Z78+Budgam!Z78+Ganderbal!Z78+Doda!Z78+Jammu!Z78+Kargil!Z78+Kathua!Z78+Kishtwar!Z78+Kulgam!Z78+Kupwara!Z78+Leh!Z78+Poonch!Z78+Pulwama!Z78+Rajouri!Z78+Ramban!Z78+Reasi!Z78+Samba!Z78+Shopian!Z78+Srinagar!Z78+Udhampur!Z78","v":0},{"$f":"Y78","v":0},{"$f":"Anantnag!AB78+Bandipora!AB78+Baramulla!AB78+Budgam!AB78+Ganderbal!AB78+Doda!AB78+Jammu!AB78+Kargil!AB78+Kathua!AB78+Kishtwar!AB78+Kulgam!AB78+Kupwara!AB78+Leh!AB78+Poonch!AB78+Pulwama!AB78+Rajouri!AB78+Ramban!AB78+Reasi!AB78+Samba!AB78+Shopian!AB78+Srinagar!AB78+Udhampur!AB78","v":0}]
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[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",{"$f":"SUM(Anantnag:Udhampur!C84)","v":0},{"$f":"SUM(Anantnag:Udhampur!D84)","v":0},{"$f":"Anantnag!E84+Bandipora!E84+Baramulla!E84+Budgam!E84+Ganderbal!E84+Doda!E84+Jammu!E84+Kargil!E84+Kathua!E84+Kishtwar!E84+Kulgam!E84+Kupwara!E84+Leh!E84+Poonch!E84+Pulwama!E84+Rajouri!E84+Ramban!E84+Reasi!E84+Samba!E84+Shopian!E84+Srinagar!E84+Udhampur!E84","v":0},{"$f":"Anantnag!F84+Bandipora!F84+Baramulla!F84+Budgam!F84+Ganderbal!F84+Doda!F84+Jammu!F84+Kargil!F84+Kathua!F84+Kishtwar!F84+Kulgam!F84+Kupwara!F84+Leh!F84+Poonch!F84+Pulwama!F84+Rajouri!F84+Ramban!F84+Reasi!F84+Samba!F84+Shopian!F84+Srinagar!F84+Udhampur!F84","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M84)","v":0},{"$f":"SUM(Anantnag:Udhampur!N84)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y84)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z84)","v":0},{"$f":"Anantnag!AA84+Bandipora!AA84+Baramulla!AA84+Budgam!AA84+Ganderbal!AA84+Doda!AA84+Jammu!AA84+Kargil!AA84+Kathua!AA84+Kishtwar!AA84+Kulgam!AA84+Kupwara!AA84+Leh!AA84+Poonch!AA84+Pulwama!AA84+Rajouri!AA84+Ramban!AA84+Reasi!AA84+Samba!AA84+Shopian!AA84+Srinagar!AA84+Udhampur!AA84","v":0},{"$f":"Anantnag!AB84+Bandipora!AB84+Baramulla!AB84+Budgam!AB84+Ganderbal!AB84+Doda!AB84+Jammu!AB84+Kargil!AB84+Kathua!AB84+Kishtwar!AB84+Kulgam!AB84+Kupwara!AB84+Leh!AB84+Poonch!AB84+Pulwama!AB84+Rajouri!AB84+Ramban!AB84+Reasi!AB84+Samba!AB84+Shopian!AB84+Srinagar!AB84+Udhampur!AB84","v":0}]
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[null,"Sub Total (Non Recurring)",{"$f":"Anantnag!C86+Bandipora!C86+Baramulla!C86+Budgam!C86+Ganderbal!C86+Doda!C86+Jammu!C86+Kargil!C86+Kathua!C86+Kishtwar!C86+Kulgam!C86+Kupwara!C86+Leh!C86+Poonch!C86+Pulwama!C86+Rajouri!C86+Ramban!C86+Reasi!C86+Samba!C86+Shopian!C86+Srinagar!C86+Udhampur!C86","v":0},{"$f":"Anantnag!D86+Bandipora!D86+Baramulla!D86+Budgam!D86+Ganderbal!D86+Doda!D86+Jammu!D86+Kargil!D86+Kathua!D86+Kishtwar!D86+Kulgam!D86+Kupwara!D86+Leh!D86+Poonch!D86+Pulwama!D86+Rajouri!D86+Ramban!D86+Reasi!D86+Samba!D86+Shopian!D86+Srinagar!D86+Udhampur!D86","v":0},{"$f":"Anantnag!E86+Bandipora!E86+Baramulla!E86+Budgam!E86+Ganderbal!E86+Doda!E86+Jammu!E86+Kargil!E86+Kathua!E86+Kishtwar!E86+Kulgam!E86+Kupwara!E86+Leh!E86+Poonch!E86+Pulwama!E86+Rajouri!E86+Ramban!E86+Reasi!E86+Samba!E86+Shopian!E86+Srinagar!E86+Udhampur!E86","v":0},{"$f":"Anantnag!F86+Bandipora!F86+Baramulla!F86+Budgam!F86+Ganderbal!F86+Doda!F86+Jammu!F86+Kargil!F86+Kathua!F86+Kishtwar!F86+Kulgam!F86+Kupwara!F86+Leh!F86+Poonch!F86+Pulwama!F86+Rajouri!F86+Ramban!F86+Reasi!F86+Samba!F86+Shopian!F86+Srinagar!F86+Udhampur!F86","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M86+Bandipora!M86+Baramulla!M86+Budgam!M86+Ganderbal!M86+Doda!M86+Jammu!M86+Kargil!M86+Kathua!M86+Kishtwar!M86+Kulgam!M86+Kupwara!M86+Leh!M86+Poonch!M86+Pulwama!M86+Rajouri!M86+Ramban!M86+Reasi!M86+Samba!M86+Shopian!M86+Srinagar!M86+Udhampur!M86","v":0},{"$f":"Anantnag!N86+Bandipora!N86+Baramulla!N86+Budgam!N86+Ganderbal!N86+Doda!N86+Jammu!N86+Kargil!N86+Kathua!N86+Kishtwar!N86+Kulgam!N86+Kupwara!N86+Leh!N86+Poonch!N86+Pulwama!N86+Rajouri!N86+Ramban!N86+Reasi!N86+Samba!N86+Shopian!N86+Srinagar!N86+Udhampur!N86","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Anantnag!Y86+Bandipora!Y86+Baramulla!Y86+Budgam!Y86+Ganderbal!Y86+Doda!Y86+Jammu!Y86+Kargil!Y86+Kathua!Y86+Kishtwar!Y86+Kulgam!Y86+Kupwara!Y86+Leh!Y86+Poonch!Y86+Pulwama!Y86+Rajouri!Y86+Ramban!Y86+Reasi!Y86+Samba!Y86+Shopian!Y86+Srinagar!Y86+Udhampur!Y86","v":0},{"$f":"Anantnag!Z86+Bandipora!Z86+Baramulla!Z86+Budgam!Z86+Ganderbal!Z86+Doda!Z86+Jammu!Z86+Kargil!Z86+Kathua!Z86+Kishtwar!Z86+Kulgam!Z86+Kupwara!Z86+Leh!Z86+Poonch!Z86+Pulwama!Z86+Rajouri!Z86+Ramban!Z86+Reasi!Z86+Samba!Z86+Shopian!Z86+Srinagar!Z86+Udhampur!Z86","v":0},{"$f":"Anantnag!AA86+Bandipora!AA86+Baramulla!AA86+Budgam!AA86+Ganderbal!AA86+Doda!AA86+Jammu!AA86+Kargil!AA86+Kathua!AA86+Kishtwar!AA86+Kulgam!AA86+Kupwara!AA86+Leh!AA86+Poonch!AA86+Pulwama!AA86+Rajouri!AA86+Ramban!AA86+Reasi!AA86+Samba!AA86+Shopian!AA86+Srinagar!AA86+Udhampur!AA86","v":0},{"$f":"Anantnag!AB86+Bandipora!AB86+Baramulla!AB86+Budgam!AB86+Ganderbal!AB86+Doda!AB86+Jammu!AB86+Kargil!AB86+Kathua!AB86+Kishtwar!AB86+Kulgam!AB86+Kupwara!AB86+Leh!AB86+Poonch!AB86+Pulwama!AB86+Rajouri!AB86+Ramban!AB86+Reasi!AB86+Samba!AB86+Shopian!AB86+Srinagar!AB86+Udhampur!AB86","v":0}]
[null,"Recurring (50 children)",{"$f":"Anantnag!C87+Bandipora!C87+Baramulla!C87+Budgam!C87+Ganderbal!C87+Doda!C87+Jammu!C87+Kargil!C87+Kathua!C87+Kishtwar!C87+Kulgam!C87+Kupwara!C87+Leh!C87+Poonch!C87+Pulwama!C87+Rajouri!C87+Ramban!C87+Reasi!C87+Samba!C87+Shopian!C87+Srinagar!C87+Udhampur!C87","v":0},{"$f":"Anantnag!D87+Bandipora!D87+Baramulla!D87+Budgam!D87+Ganderbal!D87+Doda!D87+Jammu!D87+Kargil!D87+Kathua!D87+Kishtwar!D87+Kulgam!D87+Kupwara!D87+Leh!D87+Poonch!D87+Pulwama!D87+Rajouri!D87+Ramban!D87+Reasi!D87+Samba!D87+Shopian!D87+Srinagar!D87+Udhampur!D87","v":0},{"$f":"Anantnag!E87+Bandipora!E87+Baramulla!E87+Budgam!E87+Ganderbal!E87+Doda!E87+Jammu!E87+Kargil!E87+Kathua!E87+Kishtwar!E87+Kulgam!E87+Kupwara!E87+Leh!E87+Poonch!E87+Pulwama!E87+Rajouri!E87+Ramban!E87+Reasi!E87+Samba!E87+Shopian!E87+Srinagar!E87+Udhampur!E87","v":0},{"$f":"Anantnag!F87+Bandipora!F87+Baramulla!F87+Budgam!F87+Ganderbal!F87+Doda!F87+Jammu!F87+Kargil!F87+Kathua!F87+Kishtwar!F87+Kulgam!F87+Kupwara!F87+Leh!F87+Poonch!F87+Pulwama!F87+Rajouri!F87+Ramban!F87+Reasi!F87+Samba!F87+Shopian!F87+Srinagar!F87+Udhampur!F87","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M87+Bandipora!M87+Baramulla!M87+Budgam!M87+Ganderbal!M87+Doda!M87+Jammu!M87+Kargil!M87+Kathua!M87+Kishtwar!M87+Kulgam!M87+Kupwara!M87+Leh!M87+Poonch!M87+Pulwama!M87+Rajouri!M87+Ramban!M87+Reasi!M87+Samba!M87+Shopian!M87+Srinagar!M87+Udhampur!M87","v":0},{"$f":"Anantnag!N87+Bandipora!N87+Baramulla!N87+Budgam!N87+Ganderbal!N87+Doda!N87+Jammu!N87+Kargil!N87+Kathua!N87+Kishtwar!N87+Kulgam!N87+Kupwara!N87+Leh!N87+Poonch!N87+Pulwama!N87+Rajouri!N87+Ramban!N87+Reasi!N87+Samba!N87+Shopian!N87+Srinagar!N87+Udhampur!N87","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Anantnag!Y87+Bandipora!Y87+Baramulla!Y87+Budgam!Y87+Ganderbal!Y87+Doda!Y87+Jammu!Y87+Kargil!Y87+Kathua!Y87+Kishtwar!Y87+Kulgam!Y87+Kupwara!Y87+Leh!Y87+Poonch!Y87+Pulwama!Y87+Rajouri!Y87+Ramban!Y87+Reasi!Y87+Samba!Y87+Shopian!Y87+Srinagar!Y87+Udhampur!Y87","v":0},{"$f":"Anantnag!Z87+Bandipora!Z87+Baramulla!Z87+Budgam!Z87+Ganderbal!Z87+Doda!Z87+Jammu!Z87+Kargil!Z87+Kathua!Z87+Kishtwar!Z87+Kulgam!Z87+Kupwara!Z87+Leh!Z87+Poonch!Z87+Pulwama!Z87+Rajouri!Z87+Ramban!Z87+Reasi!Z87+Samba!Z87+Shopian!Z87+Srinagar!Z87+Udhampur!Z87","v":0},{"$f":"Anantnag!AA87+Bandipora!AA87+Baramulla!AA87+Budgam!AA87+Ganderbal!AA87+Doda!AA87+Jammu!AA87+Kargil!AA87+Kathua!AA87+Kishtwar!AA87+Kulgam!AA87+Kupwara!AA87+Leh!AA87+Poonch!AA87+Pulwama!AA87+Rajouri!AA87+Ramban!AA87+Reasi!AA87+Samba!AA87+Shopian!AA87+Srinagar!AA87+Udhampur!AA87","v":0},{"$f":"Anantnag!AB87+Bandipora!AB87+Baramulla!AB87+Budgam!AB87+Ganderbal!AB87+Doda!AB87+Jammu!AB87+Kargil!AB87+Kathua!AB87+Kishtwar!AB87+Kulgam!AB87+Kupwara!AB87+Leh!AB87+Poonch!AB87+Pulwama!AB87+Rajouri!AB87+Ramban!AB87+Reasi!AB87+Samba!AB87+Shopian!AB87+Srinagar!AB87+Udhampur!AB87","v":0}]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",{"$f":"SUM(Anantnag:Udhampur!C88)","v":0},{"$f":"SUM(Anantnag:Udhampur!D88)","v":0},{"$f":"Anantnag!E88+Bandipora!E88+Baramulla!E88+Budgam!E88+Ganderbal!E88+Doda!E88+Jammu!E88+Kargil!E88+Kathua!E88+Kishtwar!E88+Kulgam!E88+Kupwara!E88+Leh!E88+Poonch!E88+Pulwama!E88+Rajouri!E88+Ramban!E88+Reasi!E88+Samba!E88+Shopian!E88+Srinagar!E88+Udhampur!E88","v":0},{"$f":"Anantnag!F88+Bandipora!F88+Baramulla!F88+Budgam!F88+Ganderbal!F88+Doda!F88+Jammu!F88+Kargil!F88+Kathua!F88+Kishtwar!F88+Kulgam!F88+Kupwara!F88+Leh!F88+Poonch!F88+Pulwama!F88+Rajouri!F88+Ramban!F88+Reasi!F88+Samba!F88+Shopian!F88+Srinagar!F88+Udhampur!F88","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M88)","v":0},{"$f":"SUM(Anantnag:Udhampur!N88)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y88)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z88)","v":0},{"$f":"Anantnag!AA88+Bandipora!AA88+Baramulla!AA88+Budgam!AA88+Ganderbal!AA88+Doda!AA88+Jammu!AA88+Kargil!AA88+Kathua!AA88+Kishtwar!AA88+Kulgam!AA88+Kupwara!AA88+Leh!AA88+Poonch!AA88+Pulwama!AA88+Rajouri!AA88+Ramban!AA88+Reasi!AA88+Samba!AA88+Shopian!AA88+Srinagar!AA88+Udhampur!AA88","v":0},{"$f":"Anantnag!AB88+Bandipora!AB88+Baramulla!AB88+Budgam!AB88+Ganderbal!AB88+Doda!AB88+Jammu!AB88+Kargil!AB88+Kathua!AB88+Kishtwar!AB88+Kulgam!AB88+Kupwara!AB88+Leh!AB88+Poonch!AB88+Pulwama!AB88+Rajouri!AB88+Ramban!AB88+Reasi!AB88+Samba!AB88+Shopian!AB88+Srinagar!AB88+Udhampur!AB88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",{"$f":"SUM(Anantnag:Udhampur!C89)","v":0},{"$f":"SUM(Anantnag:Udhampur!D89)","v":0},{"$f":"Anantnag!E89+Bandipora!E89+Baramulla!E89+Budgam!E89+Ganderbal!E89+Doda!E89+Jammu!E89+Kargil!E89+Kathua!E89+Kishtwar!E89+Kulgam!E89+Kupwara!E89+Leh!E89+Poonch!E89+Pulwama!E89+Rajouri!E89+Ramban!E89+Reasi!E89+Samba!E89+Shopian!E89+Srinagar!E89+Udhampur!E89","v":0},{"$f":"Anantnag!F89+Bandipora!F89+Baramulla!F89+Budgam!F89+Ganderbal!F89+Doda!F89+Jammu!F89+Kargil!F89+Kathua!F89+Kishtwar!F89+Kulgam!F89+Kupwara!F89+Leh!F89+Poonch!F89+Pulwama!F89+Rajouri!F89+Ramban!F89+Reasi!F89+Samba!F89+Shopian!F89+Srinagar!F89+Udhampur!F89","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M89)","v":0},{"$f":"SUM(Anantnag:Udhampur!N89)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y89)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z89)","v":0},{"$f":"Anantnag!AA89+Bandipora!AA89+Baramulla!AA89+Budgam!AA89+Ganderbal!AA89+Doda!AA89+Jammu!AA89+Kargil!AA89+Kathua!AA89+Kishtwar!AA89+Kulgam!AA89+Kupwara!AA89+Leh!AA89+Poonch!AA89+Pulwama!AA89+Rajouri!AA89+Ramban!AA89+Reasi!AA89+Samba!AA89+Shopian!AA89+Srinagar!AA89+Udhampur!AA89","v":0},{"$f":"Anantnag!AB89+Bandipora!AB89+Baramulla!AB89+Budgam!AB89+Ganderbal!AB89+Doda!AB89+Jammu!AB89+Kargil!AB89+Kathua!AB89+Kishtwar!AB89+Kulgam!AB89+Kupwara!AB89+Leh!AB89+Poonch!AB89+Pulwama!AB89+Rajouri!AB89+Ramban!AB89+Reasi!AB89+Samba!AB89+Shopian!AB89+Srinagar!AB89+Udhampur!AB89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C90)","v":0},{"$f":"SUM(Anantnag:Udhampur!D90)","v":0},{"$f":"Anantnag!E90+Bandipora!E90+Baramulla!E90+Budgam!E90+Ganderbal!E90+Doda!E90+Jammu!E90+Kargil!E90+Kathua!E90+Kishtwar!E90+Kulgam!E90+Kupwara!E90+Leh!E90+Poonch!E90+Pulwama!E90+Rajouri!E90+Ramban!E90+Reasi!E90+Samba!E90+Shopian!E90+Srinagar!E90+Udhampur!E90","v":0},{"$f":"Anantnag!F90+Bandipora!F90+Baramulla!F90+Budgam!F90+Ganderbal!F90+Doda!F90+Jammu!F90+Kargil!F90+Kathua!F90+Kishtwar!F90+Kulgam!F90+Kupwara!F90+Leh!F90+Poonch!F90+Pulwama!F90+Rajouri!F90+Ramban!F90+Reasi!F90+Samba!F90+Shopian!F90+Srinagar!F90+Udhampur!F90","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M90)","v":0},{"$f":"SUM(Anantnag:Udhampur!N90)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y90)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z90)","v":0},{"$f":"Anantnag!AA90+Bandipora!AA90+Baramulla!AA90+Budgam!AA90+Ganderbal!AA90+Doda!AA90+Jammu!AA90+Kargil!AA90+Kathua!AA90+Kishtwar!AA90+Kulgam!AA90+Kupwara!AA90+Leh!AA90+Poonch!AA90+Pulwama!AA90+Rajouri!AA90+Ramban!AA90+Reasi!AA90+Samba!AA90+Shopian!AA90+Srinagar!AA90+Udhampur!AA90","v":0},{"$f":"Anantnag!AB90+Bandipora!AB90+Baramulla!AB90+Budgam!AB90+Ganderbal!AB90+Doda!AB90+Jammu!AB90+Kargil!AB90+Kathua!AB90+Kishtwar!AB90+Kulgam!AB90+Kupwara!AB90+Leh!AB90+Poonch!AB90+Pulwama!AB90+Rajouri!AB90+Ramban!AB90+Reasi!AB90+Samba!AB90+Shopian!AB90+Srinagar!AB90+Udhampur!AB90","v":0}]
[3.08,"Salaries",{"$f":"SUM(Anantnag:Udhampur!C91)","v":0},{"$f":"SUM(Anantnag:Udhampur!D91)","v":0},{"$f":"Anantnag!E91+Bandipora!E91+Baramulla!E91+Budgam!E91+Ganderbal!E91+Doda!E91+Jammu!E91+Kargil!E91+Kathua!E91+Kishtwar!E91+Kulgam!E91+Kupwara!E91+Leh!E91+Poonch!E91+Pulwama!E91+Rajouri!E91+Ramban!E91+Reasi!E91+Samba!E91+Shopian!E91+Srinagar!E91+Udhampur!E91","v":0},{"$f":"Anantnag!F91+Bandipora!F91+Baramulla!F91+Budgam!F91+Ganderbal!F91+Doda!F91+Jammu!F91+Kargil!F91+Kathua!F91+Kishtwar!F91+Kulgam!F91+Kupwara!F91+Leh!F91+Poonch!F91+Pulwama!F91+Rajouri!F91+Ramban!F91+Reasi!F91+Samba!F91+Shopian!F91+Srinagar!F91+Udhampur!F91","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M91)","v":0},{"$f":"SUM(Anantnag:Udhampur!N91)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y91)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z91)","v":0},{"$f":"Anantnag!AA91+Bandipora!AA91+Baramulla!AA91+Budgam!AA91+Ganderbal!AA91+Doda!AA91+Jammu!AA91+Kargil!AA91+Kathua!AA91+Kishtwar!AA91+Kulgam!AA91+Kupwara!AA91+Leh!AA91+Poonch!AA91+Pulwama!AA91+Rajouri!AA91+Ramban!AA91+Reasi!AA91+Samba!AA91+Shopian!AA91+Srinagar!AA91+Udhampur!AA91","v":0},{"$f":"Anantnag!AB91+Bandipora!AB91+Baramulla!AB91+Budgam!AB91+Ganderbal!AB91+Doda!AB91+Jammu!AB91+Kargil!AB91+Kathua!AB91+Kishtwar!AB91+Kulgam!AB91+Kupwara!AB91+Leh!AB91+Poonch!AB91+Pulwama!AB91+Rajouri!AB91+Ramban!AB91+Reasi!AB91+Samba!AB91+Shopian!AB91+Srinagar!AB91+Udhampur!AB91","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C92)","v":0},{"$f":"SUM(Anantnag:Udhampur!D92)","v":0},{"$f":"Anantnag!E92+Bandipora!E92+Baramulla!E92+Budgam!E92+Ganderbal!E92+Doda!E92+Jammu!E92+Kargil!E92+Kathua!E92+Kishtwar!E92+Kulgam!E92+Kupwara!E92+Leh!E92+Poonch!E92+Pulwama!E92+Rajouri!E92+Ramban!E92+Reasi!E92+Samba!E92+Shopian!E92+Srinagar!E92+Udhampur!E92","v":0},{"$f":"Anantnag!F92+Bandipora!F92+Baramulla!F92+Budgam!F92+Ganderbal!F92+Doda!F92+Jammu!F92+Kargil!F92+Kathua!F92+Kishtwar!F92+Kulgam!F92+Kupwara!F92+Leh!F92+Poonch!F92+Pulwama!F92+Rajouri!F92+Ramban!F92+Reasi!F92+Samba!F92+Shopian!F92+Srinagar!F92+Udhampur!F92","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M92)","v":0},{"$f":"SUM(Anantnag:Udhampur!N92)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y92)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z92)","v":0},{"$f":"Anantnag!AA92+Bandipora!AA92+Baramulla!AA92+Budgam!AA92+Ganderbal!AA92+Doda!AA92+Jammu!AA92+Kargil!AA92+Kathua!AA92+Kishtwar!AA92+Kulgam!AA92+Kupwara!AA92+Leh!AA92+Poonch!AA92+Pulwama!AA92+Rajouri!AA92+Ramban!AA92+Reasi!AA92+Samba!AA92+Shopian!AA92+Srinagar!AA92+Udhampur!AA92","v":0},{"$f":"Anantnag!AB92+Bandipora!AB92+Baramulla!AB92+Budgam!AB92+Ganderbal!AB92+Doda!AB92+Jammu!AB92+Kargil!AB92+Kathua!AB92+Kishtwar!AB92+Kulgam!AB92+Kupwara!AB92+Leh!AB92+Poonch!AB92+Pulwama!AB92+Rajouri!AB92+Ramban!AB92+Reasi!AB92+Samba!AB92+Shopian!AB92+Srinagar!AB92+Udhampur!AB92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C93)","v":0},{"$f":"SUM(Anantnag:Udhampur!D93)","v":0},{"$f":"Anantnag!E93+Bandipora!E93+Baramulla!E93+Budgam!E93+Ganderbal!E93+Doda!E93+Jammu!E93+Kargil!E93+Kathua!E93+Kishtwar!E93+Kulgam!E93+Kupwara!E93+Leh!E93+Poonch!E93+Pulwama!E93+Rajouri!E93+Ramban!E93+Reasi!E93+Samba!E93+Shopian!E93+Srinagar!E93+Udhampur!E93","v":0},{"$f":"Anantnag!F93+Bandipora!F93+Baramulla!F93+Budgam!F93+Ganderbal!F93+Doda!F93+Jammu!F93+Kargil!F93+Kathua!F93+Kishtwar!F93+Kulgam!F93+Kupwara!F93+Leh!F93+Poonch!F93+Pulwama!F93+Rajouri!F93+Ramban!F93+Reasi!F93+Samba!F93+Shopian!F93+Srinagar!F93+Udhampur!F93","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M93)","v":0},{"$f":"SUM(Anantnag:Udhampur!N93)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y93)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z93)","v":0},{"$f":"Anantnag!AA93+Bandipora!AA93+Baramulla!AA93+Budgam!AA93+Ganderbal!AA93+Doda!AA93+Jammu!AA93+Kargil!AA93+Kathua!AA93+Kishtwar!AA93+Kulgam!AA93+Kupwara!AA93+Leh!AA93+Poonch!AA93+Pulwama!AA93+Rajouri!AA93+Ramban!AA93+Reasi!AA93+Samba!AA93+Shopian!AA93+Srinagar!AA93+Udhampur!AA93","v":0},{"$f":"Anantnag!AB93+Bandipora!AB93+Baramulla!AB93+Budgam!AB93+Ganderbal!AB93+Doda!AB93+Jammu!AB93+Kargil!AB93+Kathua!AB93+Kishtwar!AB93+Kulgam!AB93+Kupwara!AB93+Leh!AB93+Poonch!AB93+Pulwama!AB93+Rajouri!AB93+Ramban!AB93+Reasi!AB93+Samba!AB93+Shopian!AB93+Srinagar!AB93+Udhampur!AB93","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",{"$f":"SUM(Anantnag:Udhampur!C94)","v":0},{"$f":"SUM(Anantnag:Udhampur!D94)","v":0},{"$f":"Anantnag!E94+Bandipora!E94+Baramulla!E94+Budgam!E94+Ganderbal!E94+Doda!E94+Jammu!E94+Kargil!E94+Kathua!E94+Kishtwar!E94+Kulgam!E94+Kupwara!E94+Leh!E94+Poonch!E94+Pulwama!E94+Rajouri!E94+Ramban!E94+Reasi!E94+Samba!E94+Shopian!E94+Srinagar!E94+Udhampur!E94","v":0},{"$f":"Anantnag!F94+Bandipora!F94+Baramulla!F94+Budgam!F94+Ganderbal!F94+Doda!F94+Jammu!F94+Kargil!F94+Kathua!F94+Kishtwar!F94+Kulgam!F94+Kupwara!F94+Leh!F94+Poonch!F94+Pulwama!F94+Rajouri!F94+Ramban!F94+Reasi!F94+Samba!F94+Shopian!F94+Srinagar!F94+Udhampur!F94","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M94)","v":0},{"$f":"SUM(Anantnag:Udhampur!N94)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y94)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z94)","v":0},{"$f":"Anantnag!AA94+Bandipora!AA94+Baramulla!AA94+Budgam!AA94+Ganderbal!AA94+Doda!AA94+Jammu!AA94+Kargil!AA94+Kathua!AA94+Kishtwar!AA94+Kulgam!AA94+Kupwara!AA94+Leh!AA94+Poonch!AA94+Pulwama!AA94+Rajouri!AA94+Ramban!AA94+Reasi!AA94+Samba!AA94+Shopian!AA94+Srinagar!AA94+Udhampur!AA94","v":0},{"$f":"Anantnag!AB94+Bandipora!AB94+Baramulla!AB94+Budgam!AB94+Ganderbal!AB94+Doda!AB94+Jammu!AB94+Kargil!AB94+Kathua!AB94+Kishtwar!AB94+Kulgam!AB94+Kupwara!AB94+Leh!AB94+Poonch!AB94+Pulwama!AB94+Rajouri!AB94+Ramban!AB94+Reasi!AB94+Samba!AB94+Shopian!AB94+Srinagar!AB94+Udhampur!AB94","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C95)","v":0},{"$f":"SUM(Anantnag:Udhampur!D95)","v":0},{"$f":"Anantnag!E95+Bandipora!E95+Baramulla!E95+Budgam!E95+Ganderbal!E95+Doda!E95+Jammu!E95+Kargil!E95+Kathua!E95+Kishtwar!E95+Kulgam!E95+Kupwara!E95+Leh!E95+Poonch!E95+Pulwama!E95+Rajouri!E95+Ramban!E95+Reasi!E95+Samba!E95+Shopian!E95+Srinagar!E95+Udhampur!E95","v":0},{"$f":"Anantnag!F95+Bandipora!F95+Baramulla!F95+Budgam!F95+Ganderbal!F95+Doda!F95+Jammu!F95+Kargil!F95+Kathua!F95+Kishtwar!F95+Kulgam!F95+Kupwara!F95+Leh!F95+Poonch!F95+Pulwama!F95+Rajouri!F95+Ramban!F95+Reasi!F95+Samba!F95+Shopian!F95+Srinagar!F95+Udhampur!F95","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M95)","v":0},{"$f":"SUM(Anantnag:Udhampur!N95)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y95)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z95)","v":0},{"$f":"Anantnag!AA95+Bandipora!AA95+Baramulla!AA95+Budgam!AA95+Ganderbal!AA95+Doda!AA95+Jammu!AA95+Kargil!AA95+Kathua!AA95+Kishtwar!AA95+Kulgam!AA95+Kupwara!AA95+Leh!AA95+Poonch!AA95+Pulwama!AA95+Rajouri!AA95+Ramban!AA95+Reasi!AA95+Samba!AA95+Shopian!AA95+Srinagar!AA95+Udhampur!AA95","v":0},{"$f":"Anantnag!AB95+Bandipora!AB95+Baramulla!AB95+Budgam!AB95+Ganderbal!AB95+Doda!AB95+Jammu!AB95+Kargil!AB95+Kathua!AB95+Kishtwar!AB95+Kulgam!AB95+Kupwara!AB95+Leh!AB95+Poonch!AB95+Pulwama!AB95+Rajouri!AB95+Ramban!AB95+Reasi!AB95+Samba!AB95+Shopian!AB95+Srinagar!AB95+Udhampur!AB95","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C96)","v":0},{"$f":"SUM(Anantnag:Udhampur!D96)","v":0},{"$f":"Anantnag!E96+Bandipora!E96+Baramulla!E96+Budgam!E96+Ganderbal!E96+Doda!E96+Jammu!E96+Kargil!E96+Kathua!E96+Kishtwar!E96+Kulgam!E96+Kupwara!E96+Leh!E96+Poonch!E96+Pulwama!E96+Rajouri!E96+Ramban!E96+Reasi!E96+Samba!E96+Shopian!E96+Srinagar!E96+Udhampur!E96","v":0},{"$f":"Anantnag!F96+Bandipora!F96+Baramulla!F96+Budgam!F96+Ganderbal!F96+Doda!F96+Jammu!F96+Kargil!F96+Kathua!F96+Kishtwar!F96+Kulgam!F96+Kupwara!F96+Leh!F96+Poonch!F96+Pulwama!F96+Rajouri!F96+Ramban!F96+Reasi!F96+Samba!F96+Shopian!F96+Srinagar!F96+Udhampur!F96","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M96)","v":0},{"$f":"SUM(Anantnag:Udhampur!N96)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y96)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z96)","v":0},{"$f":"Anantnag!AA96+Bandipora!AA96+Baramulla!AA96+Budgam!AA96+Ganderbal!AA96+Doda!AA96+Jammu!AA96+Kargil!AA96+Kathua!AA96+Kishtwar!AA96+Kulgam!AA96+Kupwara!AA96+Leh!AA96+Poonch!AA96+Pulwama!AA96+Rajouri!AA96+Ramban!AA96+Reasi!AA96+Samba!AA96+Shopian!AA96+Srinagar!AA96+Udhampur!AA96","v":0},{"$f":"Anantnag!AB96+Bandipora!AB96+Baramulla!AB96+Budgam!AB96+Ganderbal!AB96+Doda!AB96+Jammu!AB96+Kargil!AB96+Kathua!AB96+Kishtwar!AB96+Kulgam!AB96+Kupwara!AB96+Leh!AB96+Poonch!AB96+Pulwama!AB96+Rajouri!AB96+Ramban!AB96+Reasi!AB96+Samba!AB96+Shopian!AB96+Srinagar!AB96+Udhampur!AB96","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!C97)","v":0},{"$f":"SUM(Anantnag:Udhampur!D97)","v":0},{"$f":"Anantnag!E97+Bandipora!E97+Baramulla!E97+Budgam!E97+Ganderbal!E97+Doda!E97+Jammu!E97+Kargil!E97+Kathua!E97+Kishtwar!E97+Kulgam!E97+Kupwara!E97+Leh!E97+Poonch!E97+Pulwama!E97+Rajouri!E97+Ramban!E97+Reasi!E97+Samba!E97+Shopian!E97+Srinagar!E97+Udhampur!E97","v":0},{"$f":"Anantnag!F97+Bandipora!F97+Baramulla!F97+Budgam!F97+Ganderbal!F97+Doda!F97+Jammu!F97+Kargil!F97+Kathua!F97+Kishtwar!F97+Kulgam!F97+Kupwara!F97+Leh!F97+Poonch!F97+Pulwama!F97+Rajouri!F97+Ramban!F97+Reasi!F97+Samba!F97+Shopian!F97+Srinagar!F97+Udhampur!F97","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M97)","v":0},{"$f":"SUM(Anantnag:Udhampur!N97)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y97)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z97)","v":0},{"$f":"Anantnag!AA97+Bandipora!AA97+Baramulla!AA97+Budgam!AA97+Ganderbal!AA97+Doda!AA97+Jammu!AA97+Kargil!AA97+Kathua!AA97+Kishtwar!AA97+Kulgam!AA97+Kupwara!AA97+Leh!AA97+Poonch!AA97+Pulwama!AA97+Rajouri!AA97+Ramban!AA97+Reasi!AA97+Samba!AA97+Shopian!AA97+Srinagar!AA97+Udhampur!AA97","v":0},{"$f":"Anantnag!AB97+Bandipora!AB97+Baramulla!AB97+Budgam!AB97+Ganderbal!AB97+Doda!AB97+Jammu!AB97+Kargil!AB97+Kathua!AB97+Kishtwar!AB97+Kulgam!AB97+Kupwara!AB97+Leh!AB97+Poonch!AB97+Pulwama!AB97+Rajouri!AB97+Ramban!AB97+Reasi!AB97+Samba!AB97+Shopian!AB97+Srinagar!AB97+Udhampur!AB97","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!C98)","v":0},{"$f":"SUM(Anantnag:Udhampur!D98)","v":0},{"$f":"Anantnag!E98+Bandipora!E98+Baramulla!E98+Budgam!E98+Ganderbal!E98+Doda!E98+Jammu!E98+Kargil!E98+Kathua!E98+Kishtwar!E98+Kulgam!E98+Kupwara!E98+Leh!E98+Poonch!E98+Pulwama!E98+Rajouri!E98+Ramban!E98+Reasi!E98+Samba!E98+Shopian!E98+Srinagar!E98+Udhampur!E98","v":0},{"$f":"Anantnag!F98+Bandipora!F98+Baramulla!F98+Budgam!F98+Ganderbal!F98+Doda!F98+Jammu!F98+Kargil!F98+Kathua!F98+Kishtwar!F98+Kulgam!F98+Kupwara!F98+Leh!F98+Poonch!F98+Pulwama!F98+Rajouri!F98+Ramban!F98+Reasi!F98+Samba!F98+Shopian!F98+Srinagar!F98+Udhampur!F98","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M98)","v":0},{"$f":"SUM(Anantnag:Udhampur!N98)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y98)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z98)","v":0},{"$f":"Anantnag!AA98+Bandipora!AA98+Baramulla!AA98+Budgam!AA98+Ganderbal!AA98+Doda!AA98+Jammu!AA98+Kargil!AA98+Kathua!AA98+Kishtwar!AA98+Kulgam!AA98+Kupwara!AA98+Leh!AA98+Poonch!AA98+Pulwama!AA98+Rajouri!AA98+Ramban!AA98+Reasi!AA98+Samba!AA98+Shopian!AA98+Srinagar!AA98+Udhampur!AA98","v":0},{"$f":"Anantnag!AB98+Bandipora!AB98+Baramulla!AB98+Budgam!AB98+Ganderbal!AB98+Doda!AB98+Jammu!AB98+Kargil!AB98+Kathua!AB98+Kishtwar!AB98+Kulgam!AB98+Kupwara!AB98+Leh!AB98+Poonch!AB98+Pulwama!AB98+Rajouri!AB98+Ramban!AB98+Reasi!AB98+Samba!AB98+Shopian!AB98+Srinagar!AB98+Udhampur!AB98","v":0}]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C99)","v":0},{"$f":"SUM(Anantnag:Udhampur!D99)","v":0},{"$f":"Anantnag!E99+Bandipora!E99+Baramulla!E99+Budgam!E99+Ganderbal!E99+Doda!E99+Jammu!E99+Kargil!E99+Kathua!E99+Kishtwar!E99+Kulgam!E99+Kupwara!E99+Leh!E99+Poonch!E99+Pulwama!E99+Rajouri!E99+Ramban!E99+Reasi!E99+Samba!E99+Shopian!E99+Srinagar!E99+Udhampur!E99","v":0},{"$f":"Anantnag!F99+Bandipora!F99+Baramulla!F99+Budgam!F99+Ganderbal!F99+Doda!F99+Jammu!F99+Kargil!F99+Kathua!F99+Kishtwar!F99+Kulgam!F99+Kupwara!F99+Leh!F99+Poonch!F99+Pulwama!F99+Rajouri!F99+Ramban!F99+Reasi!F99+Samba!F99+Shopian!F99+Srinagar!F99+Udhampur!F99","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M99)","v":0},{"$f":"SUM(Anantnag:Udhampur!N99)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y99)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z99)","v":0},{"$f":"Anantnag!AA99+Bandipora!AA99+Baramulla!AA99+Budgam!AA99+Ganderbal!AA99+Doda!AA99+Jammu!AA99+Kargil!AA99+Kathua!AA99+Kishtwar!AA99+Kulgam!AA99+Kupwara!AA99+Leh!AA99+Poonch!AA99+Pulwama!AA99+Rajouri!AA99+Ramban!AA99+Reasi!AA99+Samba!AA99+Shopian!AA99+Srinagar!AA99+Udhampur!AA99","v":0},{"$f":"Anantnag!AB99+Bandipora!AB99+Baramulla!AB99+Budgam!AB99+Ganderbal!AB99+Doda!AB99+Jammu!AB99+Kargil!AB99+Kathua!AB99+Kishtwar!AB99+Kulgam!AB99+Kupwara!AB99+Leh!AB99+Poonch!AB99+Pulwama!AB99+Rajouri!AB99+Ramban!AB99+Reasi!AB99+Samba!AB99+Shopian!AB99+Srinagar!AB99+Udhampur!AB99","v":0}]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",{"$f":"SUM(Anantnag:Udhampur!C100)","v":0},{"$f":"SUM(Anantnag:Udhampur!D100)","v":0},{"$f":"Anantnag!E100+Bandipora!E100+Baramulla!E100+Budgam!E100+Ganderbal!E100+Doda!E100+Jammu!E100+Kargil!E100+Kathua!E100+Kishtwar!E100+Kulgam!E100+Kupwara!E100+Leh!E100+Poonch!E100+Pulwama!E100+Rajouri!E100+Ramban!E100+Reasi!E100+Samba!E100+Shopian!E100+Srinagar!E100+Udhampur!E100","v":0},{"$f":"Anantnag!F100+Bandipora!F100+Baramulla!F100+Budgam!F100+Ganderbal!F100+Doda!F100+Jammu!F100+Kargil!F100+Kathua!F100+Kishtwar!F100+Kulgam!F100+Kupwara!F100+Leh!F100+Poonch!F100+Pulwama!F100+Rajouri!F100+Ramban!F100+Reasi!F100+Samba!F100+Shopian!F100+Srinagar!F100+Udhampur!F100","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M100)","v":0},{"$f":"SUM(Anantnag:Udhampur!N100)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y100)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z100)","v":0},{"$f":"Anantnag!AA100+Bandipora!AA100+Baramulla!AA100+Budgam!AA100+Ganderbal!AA100+Doda!AA100+Jammu!AA100+Kargil!AA100+Kathua!AA100+Kishtwar!AA100+Kulgam!AA100+Kupwara!AA100+Leh!AA100+Poonch!AA100+Pulwama!AA100+Rajouri!AA100+Ramban!AA100+Reasi!AA100+Samba!AA100+Shopian!AA100+Srinagar!AA100+Udhampur!AA100","v":0},{"$f":"Anantnag!AB100+Bandipora!AB100+Baramulla!AB100+Budgam!AB100+Ganderbal!AB100+Doda!AB100+Jammu!AB100+Kargil!AB100+Kathua!AB100+Kishtwar!AB100+Kulgam!AB100+Kupwara!AB100+Leh!AB100+Poonch!AB100+Pulwama!AB100+Rajouri!AB100+Ramban!AB100+Reasi!AB100+Samba!AB100+Shopian!AB100+Srinagar!AB100+Udhampur!AB100","v":0}]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",{"$f":"SUM(Anantnag:Udhampur!C101)","v":0},{"$f":"SUM(Anantnag:Udhampur!D101)","v":0},{"$f":"Anantnag!E101+Bandipora!E101+Baramulla!E101+Budgam!E101+Ganderbal!E101+Doda!E101+Jammu!E101+Kargil!E101+Kathua!E101+Kishtwar!E101+Kulgam!E101+Kupwara!E101+Leh!E101+Poonch!E101+Pulwama!E101+Rajouri!E101+Ramban!E101+Reasi!E101+Samba!E101+Shopian!E101+Srinagar!E101+Udhampur!E101","v":0},{"$f":"Anantnag!F101+Bandipora!F101+Baramulla!F101+Budgam!F101+Ganderbal!F101+Doda!F101+Jammu!F101+Kargil!F101+Kathua!F101+Kishtwar!F101+Kulgam!F101+Kupwara!F101+Leh!F101+Poonch!F101+Pulwama!F101+Rajouri!F101+Ramban!F101+Reasi!F101+Samba!F101+Shopian!F101+Srinagar!F101+Udhampur!F101","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M101)","v":0},{"$f":"SUM(Anantnag:Udhampur!N101)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y101)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z101)","v":0},{"$f":"Anantnag!AA101+Bandipora!AA101+Baramulla!AA101+Budgam!AA101+Ganderbal!AA101+Doda!AA101+Jammu!AA101+Kargil!AA101+Kathua!AA101+Kishtwar!AA101+Kulgam!AA101+Kupwara!AA101+Leh!AA101+Poonch!AA101+Pulwama!AA101+Rajouri!AA101+Ramban!AA101+Reasi!AA101+Samba!AA101+Shopian!AA101+Srinagar!AA101+Udhampur!AA101","v":0},{"$f":"Anantnag!AB101+Bandipora!AB101+Baramulla!AB101+Budgam!AB101+Ganderbal!AB101+Doda!AB101+Jammu!AB101+Kargil!AB101+Kathua!AB101+Kishtwar!AB101+Kulgam!AB101+Kupwara!AB101+Leh!AB101+Poonch!AB101+Pulwama!AB101+Rajouri!AB101+Ramban!AB101+Reasi!AB101+Samba!AB101+Shopian!AB101+Srinagar!AB101+Udhampur!AB101","v":0}]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C102)","v":0},{"$f":"SUM(Anantnag:Udhampur!D102)","v":0},{"$f":"Anantnag!E102+Bandipora!E102+Baramulla!E102+Budgam!E102+Ganderbal!E102+Doda!E102+Jammu!E102+Kargil!E102+Kathua!E102+Kishtwar!E102+Kulgam!E102+Kupwara!E102+Leh!E102+Poonch!E102+Pulwama!E102+Rajouri!E102+Ramban!E102+Reasi!E102+Samba!E102+Shopian!E102+Srinagar!E102+Udhampur!E102","v":0},{"$f":"Anantnag!F102+Bandipora!F102+Baramulla!F102+Budgam!F102+Ganderbal!F102+Doda!F102+Jammu!F102+Kargil!F102+Kathua!F102+Kishtwar!F102+Kulgam!F102+Kupwara!F102+Leh!F102+Poonch!F102+Pulwama!F102+Rajouri!F102+Ramban!F102+Reasi!F102+Samba!F102+Shopian!F102+Srinagar!F102+Udhampur!F102","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M102)","v":0},{"$f":"SUM(Anantnag:Udhampur!N102)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y102)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z102)","v":0},{"$f":"Anantnag!AA102+Bandipora!AA102+Baramulla!AA102+Budgam!AA102+Ganderbal!AA102+Doda!AA102+Jammu!AA102+Kargil!AA102+Kathua!AA102+Kishtwar!AA102+Kulgam!AA102+Kupwara!AA102+Leh!AA102+Poonch!AA102+Pulwama!AA102+Rajouri!AA102+Ramban!AA102+Reasi!AA102+Samba!AA102+Shopian!AA102+Srinagar!AA102+Udhampur!AA102","v":0},{"$f":"Anantnag!AB102+Bandipora!AB102+Baramulla!AB102+Budgam!AB102+Ganderbal!AB102+Doda!AB102+Jammu!AB102+Kargil!AB102+Kathua!AB102+Kishtwar!AB102+Kulgam!AB102+Kupwara!AB102+Leh!AB102+Poonch!AB102+Pulwama!AB102+Rajouri!AB102+Ramban!AB102+Reasi!AB102+Samba!AB102+Shopian!AB102+Srinagar!AB102+Udhampur!AB102","v":0}]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C103)","v":0},{"$f":"SUM(Anantnag:Udhampur!D103)","v":0},{"$f":"Anantnag!E103+Bandipora!E103+Baramulla!E103+Budgam!E103+Ganderbal!E103+Doda!E103+Jammu!E103+Kargil!E103+Kathua!E103+Kishtwar!E103+Kulgam!E103+Kupwara!E103+Leh!E103+Poonch!E103+Pulwama!E103+Rajouri!E103+Ramban!E103+Reasi!E103+Samba!E103+Shopian!E103+Srinagar!E103+Udhampur!E103","v":0},{"$f":"Anantnag!F103+Bandipora!F103+Baramulla!F103+Budgam!F103+Ganderbal!F103+Doda!F103+Jammu!F103+Kargil!F103+Kathua!F103+Kishtwar!F103+Kulgam!F103+Kupwara!F103+Leh!F103+Poonch!F103+Pulwama!F103+Rajouri!F103+Ramban!F103+Reasi!F103+Samba!F103+Shopian!F103+Srinagar!F103+Udhampur!F103","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M103)","v":0},{"$f":"SUM(Anantnag:Udhampur!N103)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y103)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z103)","v":0},{"$f":"Anantnag!AA103+Bandipora!AA103+Baramulla!AA103+Budgam!AA103+Ganderbal!AA103+Doda!AA103+Jammu!AA103+Kargil!AA103+Kathua!AA103+Kishtwar!AA103+Kulgam!AA103+Kupwara!AA103+Leh!AA103+Poonch!AA103+Pulwama!AA103+Rajouri!AA103+Ramban!AA103+Reasi!AA103+Samba!AA103+Shopian!AA103+Srinagar!AA103+Udhampur!AA103","v":0},{"$f":"Anantnag!AB103+Bandipora!AB103+Baramulla!AB103+Budgam!AB103+Ganderbal!AB103+Doda!AB103+Jammu!AB103+Kargil!AB103+Kathua!AB103+Kishtwar!AB103+Kulgam!AB103+Kupwara!AB103+Leh!AB103+Poonch!AB103+Pulwama!AB103+Rajouri!AB103+Ramban!AB103+Reasi!AB103+Samba!AB103+Shopian!AB103+Srinagar!AB103+Udhampur!AB103","v":0}]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C104)","v":0},{"$f":"SUM(Anantnag:Udhampur!D104)","v":0},{"$f":"Anantnag!E104+Bandipora!E104+Baramulla!E104+Budgam!E104+Ganderbal!E104+Doda!E104+Jammu!E104+Kargil!E104+Kathua!E104+Kishtwar!E104+Kulgam!E104+Kupwara!E104+Leh!E104+Poonch!E104+Pulwama!E104+Rajouri!E104+Ramban!E104+Reasi!E104+Samba!E104+Shopian!E104+Srinagar!E104+Udhampur!E104","v":0},{"$f":"Anantnag!F104+Bandipora!F104+Baramulla!F104+Budgam!F104+Ganderbal!F104+Doda!F104+Jammu!F104+Kargil!F104+Kathua!F104+Kishtwar!F104+Kulgam!F104+Kupwara!F104+Leh!F104+Poonch!F104+Pulwama!F104+Rajouri!F104+Ramban!F104+Reasi!F104+Samba!F104+Shopian!F104+Srinagar!F104+Udhampur!F104","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M104)","v":0},{"$f":"SUM(Anantnag:Udhampur!N104)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y104)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z104)","v":0},{"$f":"Anantnag!AA104+Bandipora!AA104+Baramulla!AA104+Budgam!AA104+Ganderbal!AA104+Doda!AA104+Jammu!AA104+Kargil!AA104+Kathua!AA104+Kishtwar!AA104+Kulgam!AA104+Kupwara!AA104+Leh!AA104+Poonch!AA104+Pulwama!AA104+Rajouri!AA104+Ramban!AA104+Reasi!AA104+Samba!AA104+Shopian!AA104+Srinagar!AA104+Udhampur!AA104","v":0},{"$f":"Anantnag!AB104+Bandipora!AB104+Baramulla!AB104+Budgam!AB104+Ganderbal!AB104+Doda!AB104+Jammu!AB104+Kargil!AB104+Kathua!AB104+Kishtwar!AB104+Kulgam!AB104+Kupwara!AB104+Leh!AB104+Poonch!AB104+Pulwama!AB104+Rajouri!AB104+Ramban!AB104+Reasi!AB104+Samba!AB104+Shopian!AB104+Srinagar!AB104+Udhampur!AB104","v":0}]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C105)","v":0},{"$f":"SUM(Anantnag:Udhampur!D105)","v":0},{"$f":"Anantnag!E105+Bandipora!E105+Baramulla!E105+Budgam!E105+Ganderbal!E105+Doda!E105+Jammu!E105+Kargil!E105+Kathua!E105+Kishtwar!E105+Kulgam!E105+Kupwara!E105+Leh!E105+Poonch!E105+Pulwama!E105+Rajouri!E105+Ramban!E105+Reasi!E105+Samba!E105+Shopian!E105+Srinagar!E105+Udhampur!E105","v":0},{"$f":"Anantnag!F105+Bandipora!F105+Baramulla!F105+Budgam!F105+Ganderbal!F105+Doda!F105+Jammu!F105+Kargil!F105+Kathua!F105+Kishtwar!F105+Kulgam!F105+Kupwara!F105+Leh!F105+Poonch!F105+Pulwama!F105+Rajouri!F105+Ramban!F105+Reasi!F105+Samba!F105+Shopian!F105+Srinagar!F105+Udhampur!F105","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M105)","v":0},{"$f":"SUM(Anantnag:Udhampur!N105)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y105)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z105)","v":0},{"$f":"Anantnag!AA105+Bandipora!AA105+Baramulla!AA105+Budgam!AA105+Ganderbal!AA105+Doda!AA105+Jammu!AA105+Kargil!AA105+Kathua!AA105+Kishtwar!AA105+Kulgam!AA105+Kupwara!AA105+Leh!AA105+Poonch!AA105+Pulwama!AA105+Rajouri!AA105+Ramban!AA105+Reasi!AA105+Samba!AA105+Shopian!AA105+Srinagar!AA105+Udhampur!AA105","v":0},{"$f":"Anantnag!AB105+Bandipora!AB105+Baramulla!AB105+Budgam!AB105+Ganderbal!AB105+Doda!AB105+Jammu!AB105+Kargil!AB105+Kathua!AB105+Kishtwar!AB105+Kulgam!AB105+Kupwara!AB105+Leh!AB105+Poonch!AB105+Pulwama!AB105+Rajouri!AB105+Ramban!AB105+Reasi!AB105+Samba!AB105+Shopian!AB105+Srinagar!AB105+Udhampur!AB105","v":0}]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C106)","v":0},{"$f":"SUM(Anantnag:Udhampur!D106)","v":0},{"$f":"Anantnag!E106+Bandipora!E106+Baramulla!E106+Budgam!E106+Ganderbal!E106+Doda!E106+Jammu!E106+Kargil!E106+Kathua!E106+Kishtwar!E106+Kulgam!E106+Kupwara!E106+Leh!E106+Poonch!E106+Pulwama!E106+Rajouri!E106+Ramban!E106+Reasi!E106+Samba!E106+Shopian!E106+Srinagar!E106+Udhampur!E106","v":0},{"$f":"Anantnag!F106+Bandipora!F106+Baramulla!F106+Budgam!F106+Ganderbal!F106+Doda!F106+Jammu!F106+Kargil!F106+Kathua!F106+Kishtwar!F106+Kulgam!F106+Kupwara!F106+Leh!F106+Poonch!F106+Pulwama!F106+Rajouri!F106+Ramban!F106+Reasi!F106+Samba!F106+Shopian!F106+Srinagar!F106+Udhampur!F106","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M106)","v":0},{"$f":"SUM(Anantnag:Udhampur!N106)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y106)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z106)","v":0},{"$f":"Anantnag!AA106+Bandipora!AA106+Baramulla!AA106+Budgam!AA106+Ganderbal!AA106+Doda!AA106+Jammu!AA106+Kargil!AA106+Kathua!AA106+Kishtwar!AA106+Kulgam!AA106+Kupwara!AA106+Leh!AA106+Poonch!AA106+Pulwama!AA106+Rajouri!AA106+Ramban!AA106+Reasi!AA106+Samba!AA106+Shopian!AA106+Srinagar!AA106+Udhampur!AA106","v":0},{"$f":"Anantnag!AB106+Bandipora!AB106+Baramulla!AB106+Budgam!AB106+Ganderbal!AB106+Doda!AB106+Jammu!AB106+Kargil!AB106+Kathua!AB106+Kishtwar!AB106+Kulgam!AB106+Kupwara!AB106+Leh!AB106+Poonch!AB106+Pulwama!AB106+Rajouri!AB106+Ramban!AB106+Reasi!AB106+Samba!AB106+Shopian!AB106+Srinagar!AB106+Udhampur!AB106","v":0}]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C107)","v":0},{"$f":"SUM(Anantnag:Udhampur!D107)","v":0},{"$f":"Anantnag!E107+Bandipora!E107+Baramulla!E107+Budgam!E107+Ganderbal!E107+Doda!E107+Jammu!E107+Kargil!E107+Kathua!E107+Kishtwar!E107+Kulgam!E107+Kupwara!E107+Leh!E107+Poonch!E107+Pulwama!E107+Rajouri!E107+Ramban!E107+Reasi!E107+Samba!E107+Shopian!E107+Srinagar!E107+Udhampur!E107","v":0},{"$f":"Anantnag!F107+Bandipora!F107+Baramulla!F107+Budgam!F107+Ganderbal!F107+Doda!F107+Jammu!F107+Kargil!F107+Kathua!F107+Kishtwar!F107+Kulgam!F107+Kupwara!F107+Leh!F107+Poonch!F107+Pulwama!F107+Rajouri!F107+Ramban!F107+Reasi!F107+Samba!F107+Shopian!F107+Srinagar!F107+Udhampur!F107","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M107)","v":0},{"$f":"SUM(Anantnag:Udhampur!N107)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y107)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z107)","v":0},{"$f":"Anantnag!AA107+Bandipora!AA107+Baramulla!AA107+Budgam!AA107+Ganderbal!AA107+Doda!AA107+Jammu!AA107+Kargil!AA107+Kathua!AA107+Kishtwar!AA107+Kulgam!AA107+Kupwara!AA107+Leh!AA107+Poonch!AA107+Pulwama!AA107+Rajouri!AA107+Ramban!AA107+Reasi!AA107+Samba!AA107+Shopian!AA107+Srinagar!AA107+Udhampur!AA107","v":0},{"$f":"Anantnag!AB107+Bandipora!AB107+Baramulla!AB107+Budgam!AB107+Ganderbal!AB107+Doda!AB107+Jammu!AB107+Kargil!AB107+Kathua!AB107+Kishtwar!AB107+Kulgam!AB107+Kupwara!AB107+Leh!AB107+Poonch!AB107+Pulwama!AB107+Rajouri!AB107+Ramban!AB107+Reasi!AB107+Samba!AB107+Shopian!AB107+Srinagar!AB107+Udhampur!AB107","v":0}]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C108)","v":0},{"$f":"SUM(Anantnag:Udhampur!D108)","v":0},{"$f":"Anantnag!E108+Bandipora!E108+Baramulla!E108+Budgam!E108+Ganderbal!E108+Doda!E108+Jammu!E108+Kargil!E108+Kathua!E108+Kishtwar!E108+Kulgam!E108+Kupwara!E108+Leh!E108+Poonch!E108+Pulwama!E108+Rajouri!E108+Ramban!E108+Reasi!E108+Samba!E108+Shopian!E108+Srinagar!E108+Udhampur!E108","v":0},{"$f":"Anantnag!F108+Bandipora!F108+Baramulla!F108+Budgam!F108+Ganderbal!F108+Doda!F108+Jammu!F108+Kargil!F108+Kathua!F108+Kishtwar!F108+Kulgam!F108+Kupwara!F108+Leh!F108+Poonch!F108+Pulwama!F108+Rajouri!F108+Ramban!F108+Reasi!F108+Samba!F108+Shopian!F108+Srinagar!F108+Udhampur!F108","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M108)","v":0},{"$f":"SUM(Anantnag:Udhampur!N108)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y108)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z108)","v":0},{"$f":"Anantnag!AA108+Bandipora!AA108+Baramulla!AA108+Budgam!AA108+Ganderbal!AA108+Doda!AA108+Jammu!AA108+Kargil!AA108+Kathua!AA108+Kishtwar!AA108+Kulgam!AA108+Kupwara!AA108+Leh!AA108+Poonch!AA108+Pulwama!AA108+Rajouri!AA108+Ramban!AA108+Reasi!AA108+Samba!AA108+Shopian!AA108+Srinagar!AA108+Udhampur!AA108","v":0},{"$f":"Anantnag!AB108+Bandipora!AB108+Baramulla!AB108+Budgam!AB108+Ganderbal!AB108+Doda!AB108+Jammu!AB108+Kargil!AB108+Kathua!AB108+Kishtwar!AB108+Kulgam!AB108+Kupwara!AB108+Leh!AB108+Poonch!AB108+Pulwama!AB108+Rajouri!AB108+Ramban!AB108+Reasi!AB108+Samba!AB108+Shopian!AB108+Srinagar!AB108+Udhampur!AB108","v":0}]
[null,"Sub Total (Recurring)",{"$f":"Anantnag!C109+Bandipora!C109+Baramulla!C109+Budgam!C109+Ganderbal!C109+Doda!C109+Jammu!C109+Kargil!C109+Kathua!C109+Kishtwar!C109+Kulgam!C109+Kupwara!C109+Leh!C109+Poonch!C109+Pulwama!C109+Rajouri!C109+Ramban!C109+Reasi!C109+Samba!C109+Shopian!C109+Srinagar!C109+Udhampur!C109","v":0},{"$f":"Anantnag!D109+Bandipora!D109+Baramulla!D109+Budgam!D109+Ganderbal!D109+Doda!D109+Jammu!D109+Kargil!D109+Kathua!D109+Kishtwar!D109+Kulgam!D109+Kupwara!D109+Leh!D109+Poonch!D109+Pulwama!D109+Rajouri!D109+Ramban!D109+Reasi!D109+Samba!D109+Shopian!D109+Srinagar!D109+Udhampur!D109","v":0},{"$f":"Anantnag!E109+Bandipora!E109+Baramulla!E109+Budgam!E109+Ganderbal!E109+Doda!E109+Jammu!E109+Kargil!E109+Kathua!E109+Kishtwar!E109+Kulgam!E109+Kupwara!E109+Leh!E109+Poonch!E109+Pulwama!E109+Rajouri!E109+Ramban!E109+Reasi!E109+Samba!E109+Shopian!E109+Srinagar!E109+Udhampur!E109","v":0},{"$f":"Anantnag!F109+Bandipora!F109+Baramulla!F109+Budgam!F109+Ganderbal!F109+Doda!F109+Jammu!F109+Kargil!F109+Kathua!F109+Kishtwar!F109+Kulgam!F109+Kupwara!F109+Leh!F109+Poonch!F109+Pulwama!F109+Rajouri!F109+Ramban!F109+Reasi!F109+Samba!F109+Shopian!F109+Srinagar!F109+Udhampur!F109","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M109+Bandipora!M109+Baramulla!M109+Budgam!M109+Ganderbal!M109+Doda!M109+Jammu!M109+Kargil!M109+Kathua!M109+Kishtwar!M109+Kulgam!M109+Kupwara!M109+Leh!M109+Poonch!M109+Pulwama!M109+Rajouri!M109+Ramban!M109+Reasi!M109+Samba!M109+Shopian!M109+Srinagar!M109+Udhampur!M109","v":0},{"$f":"Anantnag!N109+Bandipora!N109+Baramulla!N109+Budgam!N109+Ganderbal!N109+Doda!N109+Jammu!N109+Kargil!N109+Kathua!N109+Kishtwar!N109+Kulgam!N109+Kupwara!N109+Leh!N109+Poonch!N109+Pulwama!N109+Rajouri!N109+Ramban!N109+Reasi!N109+Samba!N109+Shopian!N109+Srinagar!N109+Udhampur!N109","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Anantnag!Y109+Bandipora!Y109+Baramulla!Y109+Budgam!Y109+Ganderbal!Y109+Doda!Y109+Jammu!Y109+Kargil!Y109+Kathua!Y109+Kishtwar!Y109+Kulgam!Y109+Kupwara!Y109+Leh!Y109+Poonch!Y109+Pulwama!Y109+Rajouri!Y109+Ramban!Y109+Reasi!Y109+Samba!Y109+Shopian!Y109+Srinagar!Y109+Udhampur!Y109","v":0},{"$f":"Anantnag!Z109+Bandipora!Z109+Baramulla!Z109+Budgam!Z109+Ganderbal!Z109+Doda!Z109+Jammu!Z109+Kargil!Z109+Kathua!Z109+Kishtwar!Z109+Kulgam!Z109+Kupwara!Z109+Leh!Z109+Poonch!Z109+Pulwama!Z109+Rajouri!Z109+Ramban!Z109+Reasi!Z109+Samba!Z109+Shopian!Z109+Srinagar!Z109+Udhampur!Z109","v":0},{"$f":"Anantnag!AA109+Bandipora!AA109+Baramulla!AA109+Budgam!AA109+Ganderbal!AA109+Doda!AA109+Jammu!AA109+Kargil!AA109+Kathua!AA109+Kishtwar!AA109+Kulgam!AA109+Kupwara!AA109+Leh!AA109+Poonch!AA109+Pulwama!AA109+Rajouri!AA109+Ramban!AA109+Reasi!AA109+Samba!AA109+Shopian!AA109+Srinagar!AA109+Udhampur!AA109","v":0},{"$f":"Anantnag!AB109+Bandipora!AB109+Baramulla!AB109+Budgam!AB109+Ganderbal!AB109+Doda!AB109+Jammu!AB109+Kargil!AB109+Kathua!AB109+Kishtwar!AB109+Kulgam!AB109+Kupwara!AB109+Leh!AB109+Poonch!AB109+Pulwama!AB109+Rajouri!AB109+Ramban!AB109+Reasi!AB109+Samba!AB109+Shopian!AB109+Srinagar!AB109+Udhampur!AB109","v":0}]
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[3.23,"Maintenance @ Rs. 1,500/- per child per month",{"$f":"SUM(Anantnag:Udhampur!C119)","v":0},{"$f":"SUM(Anantnag:Udhampur!D119)","v":0},{"$f":"Anantnag!E119+Bandipora!E119+Baramulla!E119+Budgam!E119+Ganderbal!E119+Doda!E119+Jammu!E119+Kargil!E119+Kathua!E119+Kishtwar!E119+Kulgam!E119+Kupwara!E119+Leh!E119+Poonch!E119+Pulwama!E119+Rajouri!E119+Ramban!E119+Reasi!E119+Samba!E119+Shopian!E119+Srinagar!E119+Udhampur!E119","v":0},{"$f":"Anantnag!F119+Bandipora!F119+Baramulla!F119+Budgam!F119+Ganderbal!F119+Doda!F119+Jammu!F119+Kargil!F119+Kathua!F119+Kishtwar!F119+Kulgam!F119+Kupwara!F119+Leh!F119+Poonch!F119+Pulwama!F119+Rajouri!F119+Ramban!F119+Reasi!F119+Samba!F119+Shopian!F119+Srinagar!F119+Udhampur!F119","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M119)","v":0},{"$f":"SUM(Anantnag:Udhampur!N119)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y119)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z119)","v":0},{"$f":"Anantnag!AA119+Bandipora!AA119+Baramulla!AA119+Budgam!AA119+Ganderbal!AA119+Doda!AA119+Jammu!AA119+Kargil!AA119+Kathua!AA119+Kishtwar!AA119+Kulgam!AA119+Kupwara!AA119+Leh!AA119+Poonch!AA119+Pulwama!AA119+Rajouri!AA119+Ramban!AA119+Reasi!AA119+Samba!AA119+Shopian!AA119+Srinagar!AA119+Udhampur!AA119","v":0},{"$f":"Anantnag!AB119+Bandipora!AB119+Baramulla!AB119+Budgam!AB119+Ganderbal!AB119+Doda!AB119+Jammu!AB119+Kargil!AB119+Kathua!AB119+Kishtwar!AB119+Kulgam!AB119+Kupwara!AB119+Leh!AB119+Poonch!AB119+Pulwama!AB119+Rajouri!AB119+Ramban!AB119+Reasi!AB119+Samba!AB119+Shopian!AB119+Srinagar!AB119+Udhampur!AB119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",{"$f":"SUM(Anantnag:Udhampur!C120)","v":0},{"$f":"SUM(Anantnag:Udhampur!D120)","v":0},{"$f":"Anantnag!E120+Bandipora!E120+Baramulla!E120+Budgam!E120+Ganderbal!E120+Doda!E120+Jammu!E120+Kargil!E120+Kathua!E120+Kishtwar!E120+Kulgam!E120+Kupwara!E120+Leh!E120+Poonch!E120+Pulwama!E120+Rajouri!E120+Ramban!E120+Reasi!E120+Samba!E120+Shopian!E120+Srinagar!E120+Udhampur!E120","v":0},{"$f":"Anantnag!F120+Bandipora!F120+Baramulla!F120+Budgam!F120+Ganderbal!F120+Doda!F120+Jammu!F120+Kargil!F120+Kathua!F120+Kishtwar!F120+Kulgam!F120+Kupwara!F120+Leh!F120+Poonch!F120+Pulwama!F120+Rajouri!F120+Ramban!F120+Reasi!F120+Samba!F120+Shopian!F120+Srinagar!F120+Udhampur!F120","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M120)","v":0},{"$f":"SUM(Anantnag:Udhampur!N120)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y120)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z120)","v":0},{"$f":"Anantnag!AA120+Bandipora!AA120+Baramulla!AA120+Budgam!AA120+Ganderbal!AA120+Doda!AA120+Jammu!AA120+Kargil!AA120+Kathua!AA120+Kishtwar!AA120+Kulgam!AA120+Kupwara!AA120+Leh!AA120+Poonch!AA120+Pulwama!AA120+Rajouri!AA120+Ramban!AA120+Reasi!AA120+Samba!AA120+Shopian!AA120+Srinagar!AA120+Udhampur!AA120","v":0},{"$f":"Anantnag!AB120+Bandipora!AB120+Baramulla!AB120+Budgam!AB120+Ganderbal!AB120+Doda!AB120+Jammu!AB120+Kargil!AB120+Kathua!AB120+Kishtwar!AB120+Kulgam!AB120+Kupwara!AB120+Leh!AB120+Poonch!AB120+Pulwama!AB120+Rajouri!AB120+Ramban!AB120+Reasi!AB120+Samba!AB120+Shopian!AB120+Srinagar!AB120+Udhampur!AB120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C121)","v":0},{"$f":"SUM(Anantnag:Udhampur!D121)","v":0},{"$f":"Anantnag!E121+Bandipora!E121+Baramulla!E121+Budgam!E121+Ganderbal!E121+Doda!E121+Jammu!E121+Kargil!E121+Kathua!E121+Kishtwar!E121+Kulgam!E121+Kupwara!E121+Leh!E121+Poonch!E121+Pulwama!E121+Rajouri!E121+Ramban!E121+Reasi!E121+Samba!E121+Shopian!E121+Srinagar!E121+Udhampur!E121","v":0},{"$f":"Anantnag!F121+Bandipora!F121+Baramulla!F121+Budgam!F121+Ganderbal!F121+Doda!F121+Jammu!F121+Kargil!F121+Kathua!F121+Kishtwar!F121+Kulgam!F121+Kupwara!F121+Leh!F121+Poonch!F121+Pulwama!F121+Rajouri!F121+Ramban!F121+Reasi!F121+Samba!F121+Shopian!F121+Srinagar!F121+Udhampur!F121","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M121)","v":0},{"$f":"SUM(Anantnag:Udhampur!N121)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y121)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z121)","v":0},{"$f":"Anantnag!AA121+Bandipora!AA121+Baramulla!AA121+Budgam!AA121+Ganderbal!AA121+Doda!AA121+Jammu!AA121+Kargil!AA121+Kathua!AA121+Kishtwar!AA121+Kulgam!AA121+Kupwara!AA121+Leh!AA121+Poonch!AA121+Pulwama!AA121+Rajouri!AA121+Ramban!AA121+Reasi!AA121+Samba!AA121+Shopian!AA121+Srinagar!AA121+Udhampur!AA121","v":0},{"$f":"Anantnag!AB121+Bandipora!AB121+Baramulla!AB121+Budgam!AB121+Ganderbal!AB121+Doda!AB121+Jammu!AB121+Kargil!AB121+Kathua!AB121+Kishtwar!AB121+Kulgam!AB121+Kupwara!AB121+Leh!AB121+Poonch!AB121+Pulwama!AB121+Rajouri!AB121+Ramban!AB121+Reasi!AB121+Samba!AB121+Shopian!AB121+Srinagar!AB121+Udhampur!AB121","v":0}]
[3.26,"Salaries ",{"$f":"SUM(Anantnag:Udhampur!C122)","v":0},{"$f":"SUM(Anantnag:Udhampur!D122)","v":0},{"$f":"Anantnag!E122+Bandipora!E122+Baramulla!E122+Budgam!E122+Ganderbal!E122+Doda!E122+Jammu!E122+Kargil!E122+Kathua!E122+Kishtwar!E122+Kulgam!E122+Kupwara!E122+Leh!E122+Poonch!E122+Pulwama!E122+Rajouri!E122+Ramban!E122+Reasi!E122+Samba!E122+Shopian!E122+Srinagar!E122+Udhampur!E122","v":0},{"$f":"Anantnag!F122+Bandipora!F122+Baramulla!F122+Budgam!F122+Ganderbal!F122+Doda!F122+Jammu!F122+Kargil!F122+Kathua!F122+Kishtwar!F122+Kulgam!F122+Kupwara!F122+Leh!F122+Poonch!F122+Pulwama!F122+Rajouri!F122+Ramban!F122+Reasi!F122+Samba!F122+Shopian!F122+Srinagar!F122+Udhampur!F122","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M122)","v":0},{"$f":"SUM(Anantnag:Udhampur!N122)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y122)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z122)","v":0},{"$f":"Anantnag!AA122+Bandipora!AA122+Baramulla!AA122+Budgam!AA122+Ganderbal!AA122+Doda!AA122+Jammu!AA122+Kargil!AA122+Kathua!AA122+Kishtwar!AA122+Kulgam!AA122+Kupwara!AA122+Leh!AA122+Poonch!AA122+Pulwama!AA122+Rajouri!AA122+Ramban!AA122+Reasi!AA122+Samba!AA122+Shopian!AA122+Srinagar!AA122+Udhampur!AA122","v":0},{"$f":"Anantnag!AB122+Bandipora!AB122+Baramulla!AB122+Budgam!AB122+Ganderbal!AB122+Doda!AB122+Jammu!AB122+Kargil!AB122+Kathua!AB122+Kishtwar!AB122+Kulgam!AB122+Kupwara!AB122+Leh!AB122+Poonch!AB122+Pulwama!AB122+Rajouri!AB122+Ramban!AB122+Reasi!AB122+Samba!AB122+Shopian!AB122+Srinagar!AB122+Udhampur!AB122","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C123)","v":0},{"$f":"SUM(Anantnag:Udhampur!D123)","v":0},{"$f":"Anantnag!E123+Bandipora!E123+Baramulla!E123+Budgam!E123+Ganderbal!E123+Doda!E123+Jammu!E123+Kargil!E123+Kathua!E123+Kishtwar!E123+Kulgam!E123+Kupwara!E123+Leh!E123+Poonch!E123+Pulwama!E123+Rajouri!E123+Ramban!E123+Reasi!E123+Samba!E123+Shopian!E123+Srinagar!E123+Udhampur!E123","v":0},{"$f":"Anantnag!F123+Bandipora!F123+Baramulla!F123+Budgam!F123+Ganderbal!F123+Doda!F123+Jammu!F123+Kargil!F123+Kathua!F123+Kishtwar!F123+Kulgam!F123+Kupwara!F123+Leh!F123+Poonch!F123+Pulwama!F123+Rajouri!F123+Ramban!F123+Reasi!F123+Samba!F123+Shopian!F123+Srinagar!F123+Udhampur!F123","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M123)","v":0},{"$f":"SUM(Anantnag:Udhampur!N123)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y123)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z123)","v":0},{"$f":"Anantnag!AA123+Bandipora!AA123+Baramulla!AA123+Budgam!AA123+Ganderbal!AA123+Doda!AA123+Jammu!AA123+Kargil!AA123+Kathua!AA123+Kishtwar!AA123+Kulgam!AA123+Kupwara!AA123+Leh!AA123+Poonch!AA123+Pulwama!AA123+Rajouri!AA123+Ramban!AA123+Reasi!AA123+Samba!AA123+Shopian!AA123+Srinagar!AA123+Udhampur!AA123","v":0},{"$f":"Anantnag!AB123+Bandipora!AB123+Baramulla!AB123+Budgam!AB123+Ganderbal!AB123+Doda!AB123+Jammu!AB123+Kargil!AB123+Kathua!AB123+Kishtwar!AB123+Kulgam!AB123+Kupwara!AB123+Leh!AB123+Poonch!AB123+Pulwama!AB123+Rajouri!AB123+Ramban!AB123+Reasi!AB123+Samba!AB123+Shopian!AB123+Srinagar!AB123+Udhampur!AB123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(Anantnag:Udhampur!C124)","v":0},{"$f":"SUM(Anantnag:Udhampur!D124)","v":0},{"$f":"Anantnag!E124+Bandipora!E124+Baramulla!E124+Budgam!E124+Ganderbal!E124+Doda!E124+Jammu!E124+Kargil!E124+Kathua!E124+Kishtwar!E124+Kulgam!E124+Kupwara!E124+Leh!E124+Poonch!E124+Pulwama!E124+Rajouri!E124+Ramban!E124+Reasi!E124+Samba!E124+Shopian!E124+Srinagar!E124+Udhampur!E124","v":0},{"$f":"Anantnag!F124+Bandipora!F124+Baramulla!F124+Budgam!F124+Ganderbal!F124+Doda!F124+Jammu!F124+Kargil!F124+Kathua!F124+Kishtwar!F124+Kulgam!F124+Kupwara!F124+Leh!F124+Poonch!F124+Pulwama!F124+Rajouri!F124+Ramban!F124+Reasi!F124+Samba!F124+Shopian!F124+Srinagar!F124+Udhampur!F124","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M124)","v":0},{"$f":"SUM(Anantnag:Udhampur!N124)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y124)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z124)","v":0},{"$f":"Anantnag!AA124+Bandipora!AA124+Baramulla!AA124+Budgam!AA124+Ganderbal!AA124+Doda!AA124+Jammu!AA124+Kargil!AA124+Kathua!AA124+Kishtwar!AA124+Kulgam!AA124+Kupwara!AA124+Leh!AA124+Poonch!AA124+Pulwama!AA124+Rajouri!AA124+Ramban!AA124+Reasi!AA124+Samba!AA124+Shopian!AA124+Srinagar!AA124+Udhampur!AA124","v":0},{"$f":"Anantnag!AB124+Bandipora!AB124+Baramulla!AB124+Budgam!AB124+Ganderbal!AB124+Doda!AB124+Jammu!AB124+Kargil!AB124+Kathua!AB124+Kishtwar!AB124+Kulgam!AB124+Kupwara!AB124+Leh!AB124+Poonch!AB124+Pulwama!AB124+Rajouri!AB124+Ramban!AB124+Reasi!AB124+Samba!AB124+Shopian!AB124+Srinagar!AB124+Udhampur!AB124","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C125)","v":0},{"$f":"SUM(Anantnag:Udhampur!D125)","v":0},{"$f":"Anantnag!E125+Bandipora!E125+Baramulla!E125+Budgam!E125+Ganderbal!E125+Doda!E125+Jammu!E125+Kargil!E125+Kathua!E125+Kishtwar!E125+Kulgam!E125+Kupwara!E125+Leh!E125+Poonch!E125+Pulwama!E125+Rajouri!E125+Ramban!E125+Reasi!E125+Samba!E125+Shopian!E125+Srinagar!E125+Udhampur!E125","v":0},{"$f":"Anantnag!F125+Bandipora!F125+Baramulla!F125+Budgam!F125+Ganderbal!F125+Doda!F125+Jammu!F125+Kargil!F125+Kathua!F125+Kishtwar!F125+Kulgam!F125+Kupwara!F125+Leh!F125+Poonch!F125+Pulwama!F125+Rajouri!F125+Ramban!F125+Reasi!F125+Samba!F125+Shopian!F125+Srinagar!F125+Udhampur!F125","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M125)","v":0},{"$f":"SUM(Anantnag:Udhampur!N125)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y125)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z125)","v":0},{"$f":"Anantnag!AA125+Bandipora!AA125+Baramulla!AA125+Budgam!AA125+Ganderbal!AA125+Doda!AA125+Jammu!AA125+Kargil!AA125+Kathua!AA125+Kishtwar!AA125+Kulgam!AA125+Kupwara!AA125+Leh!AA125+Poonch!AA125+Pulwama!AA125+Rajouri!AA125+Ramban!AA125+Reasi!AA125+Samba!AA125+Shopian!AA125+Srinagar!AA125+Udhampur!AA125","v":0},{"$f":"Anantnag!AB125+Bandipora!AB125+Baramulla!AB125+Budgam!AB125+Ganderbal!AB125+Doda!AB125+Jammu!AB125+Kargil!AB125+Kathua!AB125+Kishtwar!AB125+Kulgam!AB125+Kupwara!AB125+Leh!AB125+Poonch!AB125+Pulwama!AB125+Rajouri!AB125+Ramban!AB125+Reasi!AB125+Samba!AB125+Shopian!AB125+Srinagar!AB125+Udhampur!AB125","v":0}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C126)","v":0},{"$f":"SUM(Anantnag:Udhampur!D126)","v":0},{"$f":"Anantnag!E126+Bandipora!E126+Baramulla!E126+Budgam!E126+Ganderbal!E126+Doda!E126+Jammu!E126+Kargil!E126+Kathua!E126+Kishtwar!E126+Kulgam!E126+Kupwara!E126+Leh!E126+Poonch!E126+Pulwama!E126+Rajouri!E126+Ramban!E126+Reasi!E126+Samba!E126+Shopian!E126+Srinagar!E126+Udhampur!E126","v":0},{"$f":"Anantnag!F126+Bandipora!F126+Baramulla!F126+Budgam!F126+Ganderbal!F126+Doda!F126+Jammu!F126+Kargil!F126+Kathua!F126+Kishtwar!F126+Kulgam!F126+Kupwara!F126+Leh!F126+Poonch!F126+Pulwama!F126+Rajouri!F126+Ramban!F126+Reasi!F126+Samba!F126+Shopian!F126+Srinagar!F126+Udhampur!F126","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M126)","v":0},{"$f":"SUM(Anantnag:Udhampur!N126)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y126)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z126)","v":0},{"$f":"Anantnag!AA126+Bandipora!AA126+Baramulla!AA126+Budgam!AA126+Ganderbal!AA126+Doda!AA126+Jammu!AA126+Kargil!AA126+Kathua!AA126+Kishtwar!AA126+Kulgam!AA126+Kupwara!AA126+Leh!AA126+Poonch!AA126+Pulwama!AA126+Rajouri!AA126+Ramban!AA126+Reasi!AA126+Samba!AA126+Shopian!AA126+Srinagar!AA126+Udhampur!AA126","v":0},{"$f":"Anantnag!AB126+Bandipora!AB126+Baramulla!AB126+Budgam!AB126+Ganderbal!AB126+Doda!AB126+Jammu!AB126+Kargil!AB126+Kathua!AB126+Kishtwar!AB126+Kulgam!AB126+Kupwara!AB126+Leh!AB126+Poonch!AB126+Pulwama!AB126+Rajouri!AB126+Ramban!AB126+Reasi!AB126+Samba!AB126+Shopian!AB126+Srinagar!AB126+Udhampur!AB126","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C127)","v":0},{"$f":"SUM(Anantnag:Udhampur!D127)","v":0},{"$f":"Anantnag!E127+Bandipora!E127+Baramulla!E127+Budgam!E127+Ganderbal!E127+Doda!E127+Jammu!E127+Kargil!E127+Kathua!E127+Kishtwar!E127+Kulgam!E127+Kupwara!E127+Leh!E127+Poonch!E127+Pulwama!E127+Rajouri!E127+Ramban!E127+Reasi!E127+Samba!E127+Shopian!E127+Srinagar!E127+Udhampur!E127","v":0},{"$f":"Anantnag!F127+Bandipora!F127+Baramulla!F127+Budgam!F127+Ganderbal!F127+Doda!F127+Jammu!F127+Kargil!F127+Kathua!F127+Kishtwar!F127+Kulgam!F127+Kupwara!F127+Leh!F127+Poonch!F127+Pulwama!F127+Rajouri!F127+Ramban!F127+Reasi!F127+Samba!F127+Shopian!F127+Srinagar!F127+Udhampur!F127","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M127)","v":0},{"$f":"SUM(Anantnag:Udhampur!N127)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y127)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z127)","v":0},{"$f":"Anantnag!AA127+Bandipora!AA127+Baramulla!AA127+Budgam!AA127+Ganderbal!AA127+Doda!AA127+Jammu!AA127+Kargil!AA127+Kathua!AA127+Kishtwar!AA127+Kulgam!AA127+Kupwara!AA127+Leh!AA127+Poonch!AA127+Pulwama!AA127+Rajouri!AA127+Ramban!AA127+Reasi!AA127+Samba!AA127+Shopian!AA127+Srinagar!AA127+Udhampur!AA127","v":0},{"$f":"Anantnag!AB127+Bandipora!AB127+Baramulla!AB127+Budgam!AB127+Ganderbal!AB127+Doda!AB127+Jammu!AB127+Kargil!AB127+Kathua!AB127+Kishtwar!AB127+Kulgam!AB127+Kupwara!AB127+Leh!AB127+Poonch!AB127+Pulwama!AB127+Rajouri!AB127+Ramban!AB127+Reasi!AB127+Samba!AB127+Shopian!AB127+Srinagar!AB127+Udhampur!AB127","v":0}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C128)","v":0},{"$f":"SUM(Anantnag:Udhampur!D128)","v":0},{"$f":"Anantnag!E128+Bandipora!E128+Baramulla!E128+Budgam!E128+Ganderbal!E128+Doda!E128+Jammu!E128+Kargil!E128+Kathua!E128+Kishtwar!E128+Kulgam!E128+Kupwara!E128+Leh!E128+Poonch!E128+Pulwama!E128+Rajouri!E128+Ramban!E128+Reasi!E128+Samba!E128+Shopian!E128+Srinagar!E128+Udhampur!E128","v":0},{"$f":"Anantnag!F128+Bandipora!F128+Baramulla!F128+Budgam!F128+Ganderbal!F128+Doda!F128+Jammu!F128+Kargil!F128+Kathua!F128+Kishtwar!F128+Kulgam!F128+Kupwara!F128+Leh!F128+Poonch!F128+Pulwama!F128+Rajouri!F128+Ramban!F128+Reasi!F128+Samba!F128+Shopian!F128+Srinagar!F128+Udhampur!F128","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M128)","v":0},{"$f":"SUM(Anantnag:Udhampur!N128)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y128)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z128)","v":0},{"$f":"Anantnag!AA128+Bandipora!AA128+Baramulla!AA128+Budgam!AA128+Ganderbal!AA128+Doda!AA128+Jammu!AA128+Kargil!AA128+Kathua!AA128+Kishtwar!AA128+Kulgam!AA128+Kupwara!AA128+Leh!AA128+Poonch!AA128+Pulwama!AA128+Rajouri!AA128+Ramban!AA128+Reasi!AA128+Samba!AA128+Shopian!AA128+Srinagar!AA128+Udhampur!AA128","v":0},{"$f":"Anantnag!AB128+Bandipora!AB128+Baramulla!AB128+Budgam!AB128+Ganderbal!AB128+Doda!AB128+Jammu!AB128+Kargil!AB128+Kathua!AB128+Kishtwar!AB128+Kulgam!AB128+Kupwara!AB128+Leh!AB128+Poonch!AB128+Pulwama!AB128+Rajouri!AB128+Ramban!AB128+Reasi!AB128+Samba!AB128+Shopian!AB128+Srinagar!AB128+Udhampur!AB128","v":0}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!C129)","v":0},{"$f":"SUM(Anantnag:Udhampur!D129)","v":0},{"$f":"Anantnag!E129+Bandipora!E129+Baramulla!E129+Budgam!E129+Ganderbal!E129+Doda!E129+Jammu!E129+Kargil!E129+Kathua!E129+Kishtwar!E129+Kulgam!E129+Kupwara!E129+Leh!E129+Poonch!E129+Pulwama!E129+Rajouri!E129+Ramban!E129+Reasi!E129+Samba!E129+Shopian!E129+Srinagar!E129+Udhampur!E129","v":0},{"$f":"Anantnag!F129+Bandipora!F129+Baramulla!F129+Budgam!F129+Ganderbal!F129+Doda!F129+Jammu!F129+Kargil!F129+Kathua!F129+Kishtwar!F129+Kulgam!F129+Kupwara!F129+Leh!F129+Poonch!F129+Pulwama!F129+Rajouri!F129+Ramban!F129+Reasi!F129+Samba!F129+Shopian!F129+Srinagar!F129+Udhampur!F129","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M129)","v":0},{"$f":"SUM(Anantnag:Udhampur!N129)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y129)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z129)","v":0},{"$f":"Anantnag!AA129+Bandipora!AA129+Baramulla!AA129+Budgam!AA129+Ganderbal!AA129+Doda!AA129+Jammu!AA129+Kargil!AA129+Kathua!AA129+Kishtwar!AA129+Kulgam!AA129+Kupwara!AA129+Leh!AA129+Poonch!AA129+Pulwama!AA129+Rajouri!AA129+Ramban!AA129+Reasi!AA129+Samba!AA129+Shopian!AA129+Srinagar!AA129+Udhampur!AA129","v":0},{"$f":"Anantnag!AB129+Bandipora!AB129+Baramulla!AB129+Budgam!AB129+Ganderbal!AB129+Doda!AB129+Jammu!AB129+Kargil!AB129+Kathua!AB129+Kishtwar!AB129+Kulgam!AB129+Kupwara!AB129+Leh!AB129+Poonch!AB129+Pulwama!AB129+Rajouri!AB129+Ramban!AB129+Reasi!AB129+Samba!AB129+Shopian!AB129+Srinagar!AB129+Udhampur!AB129","v":0}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!C130)","v":0},{"$f":"SUM(Anantnag:Udhampur!D130)","v":0},{"$f":"Anantnag!E130+Bandipora!E130+Baramulla!E130+Budgam!E130+Ganderbal!E130+Doda!E130+Jammu!E130+Kargil!E130+Kathua!E130+Kishtwar!E130+Kulgam!E130+Kupwara!E130+Leh!E130+Poonch!E130+Pulwama!E130+Rajouri!E130+Ramban!E130+Reasi!E130+Samba!E130+Shopian!E130+Srinagar!E130+Udhampur!E130","v":0},{"$f":"Anantnag!F130+Bandipora!F130+Baramulla!F130+Budgam!F130+Ganderbal!F130+Doda!F130+Jammu!F130+Kargil!F130+Kathua!F130+Kishtwar!F130+Kulgam!F130+Kupwara!F130+Leh!F130+Poonch!F130+Pulwama!F130+Rajouri!F130+Ramban!F130+Reasi!F130+Samba!F130+Shopian!F130+Srinagar!F130+Udhampur!F130","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M130)","v":0},{"$f":"SUM(Anantnag:Udhampur!N130)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y130)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z130)","v":0},{"$f":"Anantnag!AA130+Bandipora!AA130+Baramulla!AA130+Budgam!AA130+Ganderbal!AA130+Doda!AA130+Jammu!AA130+Kargil!AA130+Kathua!AA130+Kishtwar!AA130+Kulgam!AA130+Kupwara!AA130+Leh!AA130+Poonch!AA130+Pulwama!AA130+Rajouri!AA130+Ramban!AA130+Reasi!AA130+Samba!AA130+Shopian!AA130+Srinagar!AA130+Udhampur!AA130","v":0},{"$f":"Anantnag!AB130+Bandipora!AB130+Baramulla!AB130+Budgam!AB130+Ganderbal!AB130+Doda!AB130+Jammu!AB130+Kargil!AB130+Kathua!AB130+Kishtwar!AB130+Kulgam!AB130+Kupwara!AB130+Leh!AB130+Poonch!AB130+Pulwama!AB130+Rajouri!AB130+Ramban!AB130+Reasi!AB130+Samba!AB130+Shopian!AB130+Srinagar!AB130+Udhampur!AB130","v":0}]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C131)","v":0},{"$f":"SUM(Anantnag:Udhampur!D131)","v":0},{"$f":"Anantnag!E131+Bandipora!E131+Baramulla!E131+Budgam!E131+Ganderbal!E131+Doda!E131+Jammu!E131+Kargil!E131+Kathua!E131+Kishtwar!E131+Kulgam!E131+Kupwara!E131+Leh!E131+Poonch!E131+Pulwama!E131+Rajouri!E131+Ramban!E131+Reasi!E131+Samba!E131+Shopian!E131+Srinagar!E131+Udhampur!E131","v":0},{"$f":"Anantnag!F131+Bandipora!F131+Baramulla!F131+Budgam!F131+Ganderbal!F131+Doda!F131+Jammu!F131+Kargil!F131+Kathua!F131+Kishtwar!F131+Kulgam!F131+Kupwara!F131+Leh!F131+Poonch!F131+Pulwama!F131+Rajouri!F131+Ramban!F131+Reasi!F131+Samba!F131+Shopian!F131+Srinagar!F131+Udhampur!F131","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M131)","v":0},{"$f":"SUM(Anantnag:Udhampur!N131)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y131)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z131)","v":0},{"$f":"Anantnag!AA131+Bandipora!AA131+Baramulla!AA131+Budgam!AA131+Ganderbal!AA131+Doda!AA131+Jammu!AA131+Kargil!AA131+Kathua!AA131+Kishtwar!AA131+Kulgam!AA131+Kupwara!AA131+Leh!AA131+Poonch!AA131+Pulwama!AA131+Rajouri!AA131+Ramban!AA131+Reasi!AA131+Samba!AA131+Shopian!AA131+Srinagar!AA131+Udhampur!AA131","v":0},{"$f":"Anantnag!AB131+Bandipora!AB131+Baramulla!AB131+Budgam!AB131+Ganderbal!AB131+Doda!AB131+Jammu!AB131+Kargil!AB131+Kathua!AB131+Kishtwar!AB131+Kulgam!AB131+Kupwara!AB131+Leh!AB131+Poonch!AB131+Pulwama!AB131+Rajouri!AB131+Ramban!AB131+Reasi!AB131+Samba!AB131+Shopian!AB131+Srinagar!AB131+Udhampur!AB131","v":0}]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",{"$f":"SUM(Anantnag:Udhampur!C132)","v":0},{"$f":"SUM(Anantnag:Udhampur!D132)","v":0},{"$f":"Anantnag!E132+Bandipora!E132+Baramulla!E132+Budgam!E132+Ganderbal!E132+Doda!E132+Jammu!E132+Kargil!E132+Kathua!E132+Kishtwar!E132+Kulgam!E132+Kupwara!E132+Leh!E132+Poonch!E132+Pulwama!E132+Rajouri!E132+Ramban!E132+Reasi!E132+Samba!E132+Shopian!E132+Srinagar!E132+Udhampur!E132","v":0},{"$f":"Anantnag!F132+Bandipora!F132+Baramulla!F132+Budgam!F132+Ganderbal!F132+Doda!F132+Jammu!F132+Kargil!F132+Kathua!F132+Kishtwar!F132+Kulgam!F132+Kupwara!F132+Leh!F132+Poonch!F132+Pulwama!F132+Rajouri!F132+Ramban!F132+Reasi!F132+Samba!F132+Shopian!F132+Srinagar!F132+Udhampur!F132","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M132)","v":0},{"$f":"SUM(Anantnag:Udhampur!N132)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y132)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z132)","v":0},{"$f":"Anantnag!AA132+Bandipora!AA132+Baramulla!AA132+Budgam!AA132+Ganderbal!AA132+Doda!AA132+Jammu!AA132+Kargil!AA132+Kathua!AA132+Kishtwar!AA132+Kulgam!AA132+Kupwara!AA132+Leh!AA132+Poonch!AA132+Pulwama!AA132+Rajouri!AA132+Ramban!AA132+Reasi!AA132+Samba!AA132+Shopian!AA132+Srinagar!AA132+Udhampur!AA132","v":0},{"$f":"Anantnag!AB132+Bandipora!AB132+Baramulla!AB132+Budgam!AB132+Ganderbal!AB132+Doda!AB132+Jammu!AB132+Kargil!AB132+Kathua!AB132+Kishtwar!AB132+Kulgam!AB132+Kupwara!AB132+Leh!AB132+Poonch!AB132+Pulwama!AB132+Rajouri!AB132+Ramban!AB132+Reasi!AB132+Samba!AB132+Shopian!AB132+Srinagar!AB132+Udhampur!AB132","v":0}]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C133)","v":0},{"$f":"SUM(Anantnag:Udhampur!D133)","v":0},{"$f":"Anantnag!E133+Bandipora!E133+Baramulla!E133+Budgam!E133+Ganderbal!E133+Doda!E133+Jammu!E133+Kargil!E133+Kathua!E133+Kishtwar!E133+Kulgam!E133+Kupwara!E133+Leh!E133+Poonch!E133+Pulwama!E133+Rajouri!E133+Ramban!E133+Reasi!E133+Samba!E133+Shopian!E133+Srinagar!E133+Udhampur!E133","v":0},{"$f":"Anantnag!F133+Bandipora!F133+Baramulla!F133+Budgam!F133+Ganderbal!F133+Doda!F133+Jammu!F133+Kargil!F133+Kathua!F133+Kishtwar!F133+Kulgam!F133+Kupwara!F133+Leh!F133+Poonch!F133+Pulwama!F133+Rajouri!F133+Ramban!F133+Reasi!F133+Samba!F133+Shopian!F133+Srinagar!F133+Udhampur!F133","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M133)","v":0},{"$f":"SUM(Anantnag:Udhampur!N133)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y133)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z133)","v":0},{"$f":"Anantnag!AA133+Bandipora!AA133+Baramulla!AA133+Budgam!AA133+Ganderbal!AA133+Doda!AA133+Jammu!AA133+Kargil!AA133+Kathua!AA133+Kishtwar!AA133+Kulgam!AA133+Kupwara!AA133+Leh!AA133+Poonch!AA133+Pulwama!AA133+Rajouri!AA133+Ramban!AA133+Reasi!AA133+Samba!AA133+Shopian!AA133+Srinagar!AA133+Udhampur!AA133","v":0},{"$f":"Anantnag!AB133+Bandipora!AB133+Baramulla!AB133+Budgam!AB133+Ganderbal!AB133+Doda!AB133+Jammu!AB133+Kargil!AB133+Kathua!AB133+Kishtwar!AB133+Kulgam!AB133+Kupwara!AB133+Leh!AB133+Poonch!AB133+Pulwama!AB133+Rajouri!AB133+Ramban!AB133+Reasi!AB133+Samba!AB133+Shopian!AB133+Srinagar!AB133+Udhampur!AB133","v":0}]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C134)","v":0},{"$f":"SUM(Anantnag:Udhampur!D134)","v":0},{"$f":"Anantnag!E134+Bandipora!E134+Baramulla!E134+Budgam!E134+Ganderbal!E134+Doda!E134+Jammu!E134+Kargil!E134+Kathua!E134+Kishtwar!E134+Kulgam!E134+Kupwara!E134+Leh!E134+Poonch!E134+Pulwama!E134+Rajouri!E134+Ramban!E134+Reasi!E134+Samba!E134+Shopian!E134+Srinagar!E134+Udhampur!E134","v":0},{"$f":"Anantnag!F134+Bandipora!F134+Baramulla!F134+Budgam!F134+Ganderbal!F134+Doda!F134+Jammu!F134+Kargil!F134+Kathua!F134+Kishtwar!F134+Kulgam!F134+Kupwara!F134+Leh!F134+Poonch!F134+Pulwama!F134+Rajouri!F134+Ramban!F134+Reasi!F134+Samba!F134+Shopian!F134+Srinagar!F134+Udhampur!F134","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M134)","v":0},{"$f":"SUM(Anantnag:Udhampur!N134)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y134)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z134)","v":0},{"$f":"Anantnag!AA134+Bandipora!AA134+Baramulla!AA134+Budgam!AA134+Ganderbal!AA134+Doda!AA134+Jammu!AA134+Kargil!AA134+Kathua!AA134+Kishtwar!AA134+Kulgam!AA134+Kupwara!AA134+Leh!AA134+Poonch!AA134+Pulwama!AA134+Rajouri!AA134+Ramban!AA134+Reasi!AA134+Samba!AA134+Shopian!AA134+Srinagar!AA134+Udhampur!AA134","v":0},{"$f":"Anantnag!AB134+Bandipora!AB134+Baramulla!AB134+Budgam!AB134+Ganderbal!AB134+Doda!AB134+Jammu!AB134+Kargil!AB134+Kathua!AB134+Kishtwar!AB134+Kulgam!AB134+Kupwara!AB134+Leh!AB134+Poonch!AB134+Pulwama!AB134+Rajouri!AB134+Ramban!AB134+Reasi!AB134+Samba!AB134+Shopian!AB134+Srinagar!AB134+Udhampur!AB134","v":0}]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C135)","v":0},{"$f":"SUM(Anantnag:Udhampur!D135)","v":0},{"$f":"Anantnag!E135+Bandipora!E135+Baramulla!E135+Budgam!E135+Ganderbal!E135+Doda!E135+Jammu!E135+Kargil!E135+Kathua!E135+Kishtwar!E135+Kulgam!E135+Kupwara!E135+Leh!E135+Poonch!E135+Pulwama!E135+Rajouri!E135+Ramban!E135+Reasi!E135+Samba!E135+Shopian!E135+Srinagar!E135+Udhampur!E135","v":0},{"$f":"Anantnag!F135+Bandipora!F135+Baramulla!F135+Budgam!F135+Ganderbal!F135+Doda!F135+Jammu!F135+Kargil!F135+Kathua!F135+Kishtwar!F135+Kulgam!F135+Kupwara!F135+Leh!F135+Poonch!F135+Pulwama!F135+Rajouri!F135+Ramban!F135+Reasi!F135+Samba!F135+Shopian!F135+Srinagar!F135+Udhampur!F135","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M135)","v":0},{"$f":"SUM(Anantnag:Udhampur!N135)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y135)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z135)","v":0},{"$f":"Anantnag!AA135+Bandipora!AA135+Baramulla!AA135+Budgam!AA135+Ganderbal!AA135+Doda!AA135+Jammu!AA135+Kargil!AA135+Kathua!AA135+Kishtwar!AA135+Kulgam!AA135+Kupwara!AA135+Leh!AA135+Poonch!AA135+Pulwama!AA135+Rajouri!AA135+Ramban!AA135+Reasi!AA135+Samba!AA135+Shopian!AA135+Srinagar!AA135+Udhampur!AA135","v":0},{"$f":"Anantnag!AB135+Bandipora!AB135+Baramulla!AB135+Budgam!AB135+Ganderbal!AB135+Doda!AB135+Jammu!AB135+Kargil!AB135+Kathua!AB135+Kishtwar!AB135+Kulgam!AB135+Kupwara!AB135+Leh!AB135+Poonch!AB135+Pulwama!AB135+Rajouri!AB135+Ramban!AB135+Reasi!AB135+Samba!AB135+Shopian!AB135+Srinagar!AB135+Udhampur!AB135","v":0}]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C136)","v":0},{"$f":"SUM(Anantnag:Udhampur!D136)","v":0},{"$f":"Anantnag!E136+Bandipora!E136+Baramulla!E136+Budgam!E136+Ganderbal!E136+Doda!E136+Jammu!E136+Kargil!E136+Kathua!E136+Kishtwar!E136+Kulgam!E136+Kupwara!E136+Leh!E136+Poonch!E136+Pulwama!E136+Rajouri!E136+Ramban!E136+Reasi!E136+Samba!E136+Shopian!E136+Srinagar!E136+Udhampur!E136","v":0},{"$f":"Anantnag!F136+Bandipora!F136+Baramulla!F136+Budgam!F136+Ganderbal!F136+Doda!F136+Jammu!F136+Kargil!F136+Kathua!F136+Kishtwar!F136+Kulgam!F136+Kupwara!F136+Leh!F136+Poonch!F136+Pulwama!F136+Rajouri!F136+Ramban!F136+Reasi!F136+Samba!F136+Shopian!F136+Srinagar!F136+Udhampur!F136","v":0},null,null,0,0,{"$f":"I136","v":0},0,{"$f":"SUM(Anantnag:Udhampur!M136)","v":0},{"$f":"SUM(Anantnag:Udhampur!N136)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y136)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z136)","v":0},{"$f":"Anantnag!AA136+Bandipora!AA136+Baramulla!AA136+Budgam!AA136+Ganderbal!AA136+Doda!AA136+Jammu!AA136+Kargil!AA136+Kathua!AA136+Kishtwar!AA136+Kulgam!AA136+Kupwara!AA136+Leh!AA136+Poonch!AA136+Pulwama!AA136+Rajouri!AA136+Ramban!AA136+Reasi!AA136+Samba!AA136+Shopian!AA136+Srinagar!AA136+Udhampur!AA136","v":0},{"$f":"Anantnag!AB136+Bandipora!AB136+Baramulla!AB136+Budgam!AB136+Ganderbal!AB136+Doda!AB136+Jammu!AB136+Kargil!AB136+Kathua!AB136+Kishtwar!AB136+Kulgam!AB136+Kupwara!AB136+Leh!AB136+Poonch!AB136+Pulwama!AB136+Rajouri!AB136+Ramban!AB136+Reasi!AB136+Samba!AB136+Shopian!AB136+Srinagar!AB136+Udhampur!AB136","v":0}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C137)","v":0},{"$f":"SUM(Anantnag:Udhampur!D137)","v":0},{"$f":"Anantnag!E137+Bandipora!E137+Baramulla!E137+Budgam!E137+Ganderbal!E137+Doda!E137+Jammu!E137+Kargil!E137+Kathua!E137+Kishtwar!E137+Kulgam!E137+Kupwara!E137+Leh!E137+Poonch!E137+Pulwama!E137+Rajouri!E137+Ramban!E137+Reasi!E137+Samba!E137+Shopian!E137+Srinagar!E137+Udhampur!E137","v":0},{"$f":"Anantnag!F137+Bandipora!F137+Baramulla!F137+Budgam!F137+Ganderbal!F137+Doda!F137+Jammu!F137+Kargil!F137+Kathua!F137+Kishtwar!F137+Kulgam!F137+Kupwara!F137+Leh!F137+Poonch!F137+Pulwama!F137+Rajouri!F137+Ramban!F137+Reasi!F137+Samba!F137+Shopian!F137+Srinagar!F137+Udhampur!F137","v":0},null,null,{"$f":"C137-E137","v":0},0,0,0,{"$f":"SUM(Anantnag:Udhampur!M137)","v":0},{"$f":"SUM(Anantnag:Udhampur!N137)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y137)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z137)","v":0},{"$f":"Anantnag!AA137+Bandipora!AA137+Baramulla!AA137+Budgam!AA137+Ganderbal!AA137+Doda!AA137+Jammu!AA137+Kargil!AA137+Kathua!AA137+Kishtwar!AA137+Kulgam!AA137+Kupwara!AA137+Leh!AA137+Poonch!AA137+Pulwama!AA137+Rajouri!AA137+Ramban!AA137+Reasi!AA137+Samba!AA137+Shopian!AA137+Srinagar!AA137+Udhampur!AA137","v":0},{"$f":"Anantnag!AB137+Bandipora!AB137+Baramulla!AB137+Budgam!AB137+Ganderbal!AB137+Doda!AB137+Jammu!AB137+Kargil!AB137+Kathua!AB137+Kishtwar!AB137+Kulgam!AB137+Kupwara!AB137+Leh!AB137+Poonch!AB137+Pulwama!AB137+Rajouri!AB137+Ramban!AB137+Reasi!AB137+Samba!AB137+Shopian!AB137+Srinagar!AB137+Udhampur!AB137","v":0}]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C138)","v":0},{"$f":"SUM(Anantnag:Udhampur!D138)","v":0},{"$f":"Anantnag!E138+Bandipora!E138+Baramulla!E138+Budgam!E138+Ganderbal!E138+Doda!E138+Jammu!E138+Kargil!E138+Kathua!E138+Kishtwar!E138+Kulgam!E138+Kupwara!E138+Leh!E138+Poonch!E138+Pulwama!E138+Rajouri!E138+Ramban!E138+Reasi!E138+Samba!E138+Shopian!E138+Srinagar!E138+Udhampur!E138","v":0},{"$f":"Anantnag!F138+Bandipora!F138+Baramulla!F138+Budgam!F138+Ganderbal!F138+Doda!F138+Jammu!F138+Kargil!F138+Kathua!F138+Kishtwar!F138+Kulgam!F138+Kupwara!F138+Leh!F138+Poonch!F138+Pulwama!F138+Rajouri!F138+Ramban!F138+Reasi!F138+Samba!F138+Shopian!F138+Srinagar!F138+Udhampur!F138","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M138)","v":0},{"$f":"SUM(Anantnag:Udhampur!N138)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y138)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z138)","v":0},{"$f":"Anantnag!AA138+Bandipora!AA138+Baramulla!AA138+Budgam!AA138+Ganderbal!AA138+Doda!AA138+Jammu!AA138+Kargil!AA138+Kathua!AA138+Kishtwar!AA138+Kulgam!AA138+Kupwara!AA138+Leh!AA138+Poonch!AA138+Pulwama!AA138+Rajouri!AA138+Ramban!AA138+Reasi!AA138+Samba!AA138+Shopian!AA138+Srinagar!AA138+Udhampur!AA138","v":0},{"$f":"Anantnag!AB138+Bandipora!AB138+Baramulla!AB138+Budgam!AB138+Ganderbal!AB138+Doda!AB138+Jammu!AB138+Kargil!AB138+Kathua!AB138+Kishtwar!AB138+Kulgam!AB138+Kupwara!AB138+Leh!AB138+Poonch!AB138+Pulwama!AB138+Rajouri!AB138+Ramban!AB138+Reasi!AB138+Samba!AB138+Shopian!AB138+Srinagar!AB138+Udhampur!AB138","v":0}]
[3.35,"Capacity Building @ Rs.500/- per child per annum",{"$f":"SUM(Anantnag:Udhampur!C139)","v":0},{"$f":"SUM(Anantnag:Udhampur!D139)","v":0},{"$f":"Anantnag!E139+Bandipora!E139+Baramulla!E139+Budgam!E139+Ganderbal!E139+Doda!E139+Jammu!E139+Kargil!E139+Kathua!E139+Kishtwar!E139+Kulgam!E139+Kupwara!E139+Leh!E139+Poonch!E139+Pulwama!E139+Rajouri!E139+Ramban!E139+Reasi!E139+Samba!E139+Shopian!E139+Srinagar!E139+Udhampur!E139","v":0},{"$f":"Anantnag!F139+Bandipora!F139+Baramulla!F139+Budgam!F139+Ganderbal!F139+Doda!F139+Jammu!F139+Kargil!F139+Kathua!F139+Kishtwar!F139+Kulgam!F139+Kupwara!F139+Leh!F139+Poonch!F139+Pulwama!F139+Rajouri!F139+Ramban!F139+Reasi!F139+Samba!F139+Shopian!F139+Srinagar!F139+Udhampur!F139","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M139)","v":0},{"$f":"SUM(Anantnag:Udhampur!N139)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y139)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z139)","v":0},{"$f":"Anantnag!AA139+Bandipora!AA139+Baramulla!AA139+Budgam!AA139+Ganderbal!AA139+Doda!AA139+Jammu!AA139+Kargil!AA139+Kathua!AA139+Kishtwar!AA139+Kulgam!AA139+Kupwara!AA139+Leh!AA139+Poonch!AA139+Pulwama!AA139+Rajouri!AA139+Ramban!AA139+Reasi!AA139+Samba!AA139+Shopian!AA139+Srinagar!AA139+Udhampur!AA139","v":0},{"$f":"Anantnag!AB139+Bandipora!AB139+Baramulla!AB139+Budgam!AB139+Ganderbal!AB139+Doda!AB139+Jammu!AB139+Kargil!AB139+Kathua!AB139+Kishtwar!AB139+Kulgam!AB139+Kupwara!AB139+Leh!AB139+Poonch!AB139+Pulwama!AB139+Rajouri!AB139+Ramban!AB139+Reasi!AB139+Samba!AB139+Shopian!AB139+Srinagar!AB139+Udhampur!AB139","v":0}]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(Anantnag:Udhampur!C140)","v":0},{"$f":"SUM(Anantnag:Udhampur!D140)","v":0},{"$f":"Anantnag!E140+Bandipora!E140+Baramulla!E140+Budgam!E140+Ganderbal!E140+Doda!E140+Jammu!E140+Kargil!E140+Kathua!E140+Kishtwar!E140+Kulgam!E140+Kupwara!E140+Leh!E140+Poonch!E140+Pulwama!E140+Rajouri!E140+Ramban!E140+Reasi!E140+Samba!E140+Shopian!E140+Srinagar!E140+Udhampur!E140","v":0},{"$f":"Anantnag!F140+Bandipora!F140+Baramulla!F140+Budgam!F140+Ganderbal!F140+Doda!F140+Jammu!F140+Kargil!F140+Kathua!F140+Kishtwar!F140+Kulgam!F140+Kupwara!F140+Leh!F140+Poonch!F140+Pulwama!F140+Rajouri!F140+Ramban!F140+Reasi!F140+Samba!F140+Shopian!F140+Srinagar!F140+Udhampur!F140","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M140)","v":0},{"$f":"SUM(Anantnag:Udhampur!N140)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y140)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z140)","v":0},{"$f":"Anantnag!AA140+Bandipora!AA140+Baramulla!AA140+Budgam!AA140+Ganderbal!AA140+Doda!AA140+Jammu!AA140+Kargil!AA140+Kathua!AA140+Kishtwar!AA140+Kulgam!AA140+Kupwara!AA140+Leh!AA140+Poonch!AA140+Pulwama!AA140+Rajouri!AA140+Ramban!AA140+Reasi!AA140+Samba!AA140+Shopian!AA140+Srinagar!AA140+Udhampur!AA140","v":0},{"$f":"Anantnag!AB140+Bandipora!AB140+Baramulla!AB140+Budgam!AB140+Ganderbal!AB140+Doda!AB140+Jammu!AB140+Kargil!AB140+Kathua!AB140+Kishtwar!AB140+Kulgam!AB140+Kupwara!AB140+Leh!AB140+Poonch!AB140+Pulwama!AB140+Rajouri!AB140+Ramban!AB140+Reasi!AB140+Samba!AB140+Shopian!AB140+Srinagar!AB140+Udhampur!AB140","v":0}]
[null,"Sub Total (Recurring)",{"$f":"Anantnag!C141+Bandipora!C141+Baramulla!C141+Budgam!C141+Ganderbal!C141+Doda!C141+Jammu!C141+Kargil!C141+Kathua!C141+Kishtwar!C141+Kulgam!C141+Kupwara!C141+Leh!C141+Poonch!C141+Pulwama!C141+Rajouri!C141+Ramban!C141+Reasi!C141+Samba!C141+Shopian!C141+Srinagar!C141+Udhampur!C141","v":0},{"$f":"Anantnag!D141+Bandipora!D141+Baramulla!D141+Budgam!D141+Ganderbal!D141+Doda!D141+Jammu!D141+Kargil!D141+Kathua!D141+Kishtwar!D141+Kulgam!D141+Kupwara!D141+Leh!D141+Poonch!D141+Pulwama!D141+Rajouri!D141+Ramban!D141+Reasi!D141+Samba!D141+Shopian!D141+Srinagar!D141+Udhampur!D141","v":0},{"$f":"Anantnag!E141+Bandipora!E141+Baramulla!E141+Budgam!E141+Ganderbal!E141+Doda!E141+Jammu!E141+Kargil!E141+Kathua!E141+Kishtwar!E141+Kulgam!E141+Kupwara!E141+Leh!E141+Poonch!E141+Pulwama!E141+Rajouri!E141+Ramban!E141+Reasi!E141+Samba!E141+Shopian!E141+Srinagar!E141+Udhampur!E141","v":0},{"$f":"Anantnag!F141+Bandipora!F141+Baramulla!F141+Budgam!F141+Ganderbal!F141+Doda!F141+Jammu!F141+Kargil!F141+Kathua!F141+Kishtwar!F141+Kulgam!F141+Kupwara!F141+Leh!F141+Poonch!F141+Pulwama!F141+Rajouri!F141+Ramban!F141+Reasi!F141+Samba!F141+Shopian!F141+Srinagar!F141+Udhampur!F141","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M141+Bandipora!M141+Baramulla!M141+Budgam!M141+Ganderbal!M141+Doda!M141+Jammu!M141+Kargil!M141+Kathua!M141+Kishtwar!M141+Kulgam!M141+Kupwara!M141+Leh!M141+Poonch!M141+Pulwama!M141+Rajouri!M141+Ramban!M141+Reasi!M141+Samba!M141+Shopian!M141+Srinagar!M141+Udhampur!M141","v":0},{"$f":"Anantnag!N141+Bandipora!N141+Baramulla!N141+Budgam!N141+Ganderbal!N141+Doda!N141+Jammu!N141+Kargil!N141+Kathua!N141+Kishtwar!N141+Kulgam!N141+Kupwara!N141+Leh!N141+Poonch!N141+Pulwama!N141+Rajouri!N141+Ramban!N141+Reasi!N141+Samba!N141+Shopian!N141+Srinagar!N141+Udhampur!N141","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Anantnag!Y141+Bandipora!Y141+Baramulla!Y141+Budgam!Y141+Ganderbal!Y141+Doda!Y141+Jammu!Y141+Kargil!Y141+Kathua!Y141+Kishtwar!Y141+Kulgam!Y141+Kupwara!Y141+Leh!Y141+Poonch!Y141+Pulwama!Y141+Rajouri!Y141+Ramban!Y141+Reasi!Y141+Samba!Y141+Shopian!Y141+Srinagar!Y141+Udhampur!Y141","v":0},{"$f":"Anantnag!Z141+Bandipora!Z141+Baramulla!Z141+Budgam!Z141+Ganderbal!Z141+Doda!Z141+Jammu!Z141+Kargil!Z141+Kathua!Z141+Kishtwar!Z141+Kulgam!Z141+Kupwara!Z141+Leh!Z141+Poonch!Z141+Pulwama!Z141+Rajouri!Z141+Ramban!Z141+Reasi!Z141+Samba!Z141+Shopian!Z141+Srinagar!Z141+Udhampur!Z141","v":0},{"$f":"Anantnag!AA141+Bandipora!AA141+Baramulla!AA141+Budgam!AA141+Ganderbal!AA141+Doda!AA141+Jammu!AA141+Kargil!AA141+Kathua!AA141+Kishtwar!AA141+Kulgam!AA141+Kupwara!AA141+Leh!AA141+Poonch!AA141+Pulwama!AA141+Rajouri!AA141+Ramban!AA141+Reasi!AA141+Samba!AA141+Shopian!AA141+Srinagar!AA141+Udhampur!AA141","v":0},{"$f":"Anantnag!AB141+Bandipora!AB141+Baramulla!AB141+Budgam!AB141+Ganderbal!AB141+Doda!AB141+Jammu!AB141+Kargil!AB141+Kathua!AB141+Kishtwar!AB141+Kulgam!AB141+Kupwara!AB141+Leh!AB141+Poonch!AB141+Pulwama!AB141+Rajouri!AB141+Ramban!AB141+Reasi!AB141+Samba!AB141+Shopian!AB141+Srinagar!AB141+Udhampur!AB141","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"Anantnag!C142+Bandipora!C142+Baramulla!C142+Budgam!C142+Ganderbal!C142+Doda!C142+Jammu!C142+Kargil!C142+Kathua!C142+Kishtwar!C142+Kulgam!C142+Kupwara!C142+Leh!C142+Poonch!C142+Pulwama!C142+Rajouri!C142+Ramban!C142+Reasi!C142+Samba!C142+Shopian!C142+Srinagar!C142+Udhampur!C142","v":0},{"$f":"Anantnag!D142+Bandipora!D142+Baramulla!D142+Budgam!D142+Ganderbal!D142+Doda!D142+Jammu!D142+Kargil!D142+Kathua!D142+Kishtwar!D142+Kulgam!D142+Kupwara!D142+Leh!D142+Poonch!D142+Pulwama!D142+Rajouri!D142+Ramban!D142+Reasi!D142+Samba!D142+Shopian!D142+Srinagar!D142+Udhampur!D142","v":0},{"$f":"Anantnag!E142+Bandipora!E142+Baramulla!E142+Budgam!E142+Ganderbal!E142+Doda!E142+Jammu!E142+Kargil!E142+Kathua!E142+Kishtwar!E142+Kulgam!E142+Kupwara!E142+Leh!E142+Poonch!E142+Pulwama!E142+Rajouri!E142+Ramban!E142+Reasi!E142+Samba!E142+Shopian!E142+Srinagar!E142+Udhampur!E142","v":0},{"$f":"Anantnag!F142+Bandipora!F142+Baramulla!F142+Budgam!F142+Ganderbal!F142+Doda!F142+Jammu!F142+Kargil!F142+Kathua!F142+Kishtwar!F142+Kulgam!F142+Kupwara!F142+Leh!F142+Poonch!F142+Pulwama!F142+Rajouri!F142+Ramban!F142+Reasi!F142+Samba!F142+Shopian!F142+Srinagar!F142+Udhampur!F142","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M142+Bandipora!M142+Baramulla!M142+Budgam!M142+Ganderbal!M142+Doda!M142+Jammu!M142+Kargil!M142+Kathua!M142+Kishtwar!M142+Kulgam!M142+Kupwara!M142+Leh!M142+Poonch!M142+Pulwama!M142+Rajouri!M142+Ramban!M142+Reasi!M142+Samba!M142+Shopian!M142+Srinagar!M142+Udhampur!M142","v":0},{"$f":"Anantnag!N142+Bandipora!N142+Baramulla!N142+Budgam!N142+Ganderbal!N142+Doda!N142+Jammu!N142+Kargil!N142+Kathua!N142+Kishtwar!N142+Kulgam!N142+Kupwara!N142+Leh!N142+Poonch!N142+Pulwama!N142+Rajouri!N142+Ramban!N142+Reasi!N142+Samba!N142+Shopian!N142+Srinagar!N142+Udhampur!N142","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Anantnag!Y142+Bandipora!Y142+Baramulla!Y142+Budgam!Y142+Ganderbal!Y142+Doda!Y142+Jammu!Y142+Kargil!Y142+Kathua!Y142+Kishtwar!Y142+Kulgam!Y142+Kupwara!Y142+Leh!Y142+Poonch!Y142+Pulwama!Y142+Rajouri!Y142+Ramban!Y142+Reasi!Y142+Samba!Y142+Shopian!Y142+Srinagar!Y142+Udhampur!Y142","v":0},{"$f":"Anantnag!Z142+Bandipora!Z142+Baramulla!Z142+Budgam!Z142+Ganderbal!Z142+Doda!Z142+Jammu!Z142+Kargil!Z142+Kathua!Z142+Kishtwar!Z142+Kulgam!Z142+Kupwara!Z142+Leh!Z142+Poonch!Z142+Pulwama!Z142+Rajouri!Z142+Ramban!Z142+Reasi!Z142+Samba!Z142+Shopian!Z142+Srinagar!Z142+Udhampur!Z142","v":0},{"$f":"Anantnag!AA142+Bandipora!AA142+Baramulla!AA142+Budgam!AA142+Ganderbal!AA142+Doda!AA142+Jammu!AA142+Kargil!AA142+Kathua!AA142+Kishtwar!AA142+Kulgam!AA142+Kupwara!AA142+Leh!AA142+Poonch!AA142+Pulwama!AA142+Rajouri!AA142+Ramban!AA142+Reasi!AA142+Samba!AA142+Shopian!AA142+Srinagar!AA142+Udhampur!AA142","v":0},{"$f":"Anantnag!AB142+Bandipora!AB142+Baramulla!AB142+Budgam!AB142+Ganderbal!AB142+Doda!AB142+Jammu!AB142+Kargil!AB142+Kathua!AB142+Kishtwar!AB142+Kulgam!AB142+Kupwara!AB142+Leh!AB142+Poonch!AB142+Pulwama!AB142+Rajouri!AB142+Ramban!AB142+Reasi!AB142+Samba!AB142+Shopian!AB142+Srinagar!AB142+Udhampur!AB142","v":0}]
[null,"Total (A + B)",{"$f":"Anantnag!C143+Bandipora!C143+Baramulla!C143+Budgam!C143+Ganderbal!C143+Doda!C143+Jammu!C143+Kargil!C143+Kathua!C143+Kishtwar!C143+Kulgam!C143+Kupwara!C143+Leh!C143+Poonch!C143+Pulwama!C143+Rajouri!C143+Ramban!C143+Reasi!C143+Samba!C143+Shopian!C143+Srinagar!C143+Udhampur!C143","v":0},{"$f":"Anantnag!D143+Bandipora!D143+Baramulla!D143+Budgam!D143+Ganderbal!D143+Doda!D143+Jammu!D143+Kargil!D143+Kathua!D143+Kishtwar!D143+Kulgam!D143+Kupwara!D143+Leh!D143+Poonch!D143+Pulwama!D143+Rajouri!D143+Ramban!D143+Reasi!D143+Samba!D143+Shopian!D143+Srinagar!D143+Udhampur!D143","v":0},{"$f":"Anantnag!E143+Bandipora!E143+Baramulla!E143+Budgam!E143+Ganderbal!E143+Doda!E143+Jammu!E143+Kargil!E143+Kathua!E143+Kishtwar!E143+Kulgam!E143+Kupwara!E143+Leh!E143+Poonch!E143+Pulwama!E143+Rajouri!E143+Ramban!E143+Reasi!E143+Samba!E143+Shopian!E143+Srinagar!E143+Udhampur!E143","v":0},{"$f":"Anantnag!F143+Bandipora!F143+Baramulla!F143+Budgam!F143+Ganderbal!F143+Doda!F143+Jammu!F143+Kargil!F143+Kathua!F143+Kishtwar!F143+Kulgam!F143+Kupwara!F143+Leh!F143+Poonch!F143+Pulwama!F143+Rajouri!F143+Ramban!F143+Reasi!F143+Samba!F143+Shopian!F143+Srinagar!F143+Udhampur!F143","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M143+Bandipora!M143+Baramulla!M143+Budgam!M143+Ganderbal!M143+Doda!M143+Jammu!M143+Kargil!M143+Kathua!M143+Kishtwar!M143+Kulgam!M143+Kupwara!M143+Leh!M143+Poonch!M143+Pulwama!M143+Rajouri!M143+Ramban!M143+Reasi!M143+Samba!M143+Shopian!M143+Srinagar!M143+Udhampur!M143","v":0},{"$f":"Anantnag!N143+Bandipora!N143+Baramulla!N143+Budgam!N143+Ganderbal!N143+Doda!N143+Jammu!N143+Kargil!N143+Kathua!N143+Kishtwar!N143+Kulgam!N143+Kupwara!N143+Leh!N143+Poonch!N143+Pulwama!N143+Rajouri!N143+Ramban!N143+Reasi!N143+Samba!N143+Shopian!N143+Srinagar!N143+Udhampur!N143","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Anantnag!Y143+Bandipora!Y143+Baramulla!Y143+Budgam!Y143+Ganderbal!Y143+Doda!Y143+Jammu!Y143+Kargil!Y143+Kathua!Y143+Kishtwar!Y143+Kulgam!Y143+Kupwara!Y143+Leh!Y143+Poonch!Y143+Pulwama!Y143+Rajouri!Y143+Ramban!Y143+Reasi!Y143+Samba!Y143+Shopian!Y143+Srinagar!Y143+Udhampur!Y143","v":0},{"$f":"Anantnag!Z143+Bandipora!Z143+Baramulla!Z143+Budgam!Z143+Ganderbal!Z143+Doda!Z143+Jammu!Z143+Kargil!Z143+Kathua!Z143+Kishtwar!Z143+Kulgam!Z143+Kupwara!Z143+Leh!Z143+Poonch!Z143+Pulwama!Z143+Rajouri!Z143+Ramban!Z143+Reasi!Z143+Samba!Z143+Shopian!Z143+Srinagar!Z143+Udhampur!Z143","v":0},{"$f":"Anantnag!AA143+Bandipora!AA143+Baramulla!AA143+Budgam!AA143+Ganderbal!AA143+Doda!AA143+Jammu!AA143+Kargil!AA143+Kathua!AA143+Kishtwar!AA143+Kulgam!AA143+Kupwara!AA143+Leh!AA143+Poonch!AA143+Pulwama!AA143+Rajouri!AA143+Ramban!AA143+Reasi!AA143+Samba!AA143+Shopian!AA143+Srinagar!AA143+Udhampur!AA143","v":0},{"$f":"Anantnag!AB143+Bandipora!AB143+Baramulla!AB143+Budgam!AB143+Ganderbal!AB143+Doda!AB143+Jammu!AB143+Kargil!AB143+Kathua!AB143+Kishtwar!AB143+Kulgam!AB143+Kupwara!AB143+Leh!AB143+Poonch!AB143+Pulwama!AB143+Rajouri!AB143+Ramban!AB143+Reasi!AB143+Samba!AB143+Shopian!AB143+Srinagar!AB143+Udhampur!AB143","v":0}]
[4,"Transport/Escort Facility",{"$f":"Anantnag!C144+Bandipora!C144+Baramulla!C144+Budgam!C144+Ganderbal!C144+Doda!C144+Jammu!C144+Kargil!C144+Kathua!C144+Kishtwar!C144+Kulgam!C144+Kupwara!C144+Leh!C144+Poonch!C144+Pulwama!C144+Rajouri!C144+Ramban!C144+Reasi!C144+Samba!C144+Shopian!C144+Srinagar!C144+Udhampur!C144","v":0},{"$f":"Anantnag!D144+Bandipora!D144+Baramulla!D144+Budgam!D144+Ganderbal!D144+Doda!D144+Jammu!D144+Kargil!D144+Kathua!D144+Kishtwar!D144+Kulgam!D144+Kupwara!D144+Leh!D144+Poonch!D144+Pulwama!D144+Rajouri!D144+Ramban!D144+Reasi!D144+Samba!D144+Shopian!D144+Srinagar!D144+Udhampur!D144","v":0},{"$f":"Anantnag!E144+Bandipora!E144+Baramulla!E144+Budgam!E144+Ganderbal!E144+Doda!E144+Jammu!E144+Kargil!E144+Kathua!E144+Kishtwar!E144+Kulgam!E144+Kupwara!E144+Leh!E144+Poonch!E144+Pulwama!E144+Rajouri!E144+Ramban!E144+Reasi!E144+Samba!E144+Shopian!E144+Srinagar!E144+Udhampur!E144","v":0},{"$f":"Anantnag!F144+Bandipora!F144+Baramulla!F144+Budgam!F144+Ganderbal!F144+Doda!F144+Jammu!F144+Kargil!F144+Kathua!F144+Kishtwar!F144+Kulgam!F144+Kupwara!F144+Leh!F144+Poonch!F144+Pulwama!F144+Rajouri!F144+Ramban!F144+Reasi!F144+Samba!F144+Shopian!F144+Srinagar!F144+Udhampur!F144","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M144+Bandipora!M144+Baramulla!M144+Budgam!M144+Ganderbal!M144+Doda!M144+Jammu!M144+Kargil!M144+Kathua!M144+Kishtwar!M144+Kulgam!M144+Kupwara!M144+Leh!M144+Poonch!M144+Pulwama!M144+Rajouri!M144+Ramban!M144+Reasi!M144+Samba!M144+Shopian!M144+Srinagar!M144+Udhampur!M144","v":0},{"$f":"Anantnag!N144+Bandipora!N144+Baramulla!N144+Budgam!N144+Ganderbal!N144+Doda!N144+Jammu!N144+Kargil!N144+Kathua!N144+Kishtwar!N144+Kulgam!N144+Kupwara!N144+Leh!N144+Poonch!N144+Pulwama!N144+Rajouri!N144+Ramban!N144+Reasi!N144+Samba!N144+Shopian!N144+Srinagar!N144+Udhampur!N144","v":0},{"$f":"Anantnag!O144+Bandipora!O144+Baramulla!O144+Budgam!O144+Ganderbal!O144+Doda!O144+Jammu!O144+Kargil!O144+Kathua!O144+Kishtwar!O144+Kulgam!O144+Kupwara!O144+Leh!O144+Poonch!O144+Pulwama!O144+Rajouri!O144+Ramban!O144+Reasi!O144+Samba!O144+Shopian!O144+Srinagar!O144+Udhampur!O144","v":0},{"$f":"Anantnag!P144+Bandipora!P144+Baramulla!P144+Budgam!P144+Ganderbal!P144+Doda!P144+Jammu!P144+Kargil!P144+Kathua!P144+Kishtwar!P144+Kulgam!P144+Kupwara!P144+Leh!P144+Poonch!P144+Pulwama!P144+Rajouri!P144+Ramban!P144+Reasi!P144+Samba!P144+Shopian!P144+Srinagar!P144+Udhampur!P144","v":0},{"$f":"Anantnag!Q144+Bandipora!Q144+Baramulla!Q144+Budgam!Q144+Ganderbal!Q144+Doda!Q144+Jammu!Q144+Kargil!Q144+Kathua!Q144+Kishtwar!Q144+Kulgam!Q144+Kupwara!Q144+Leh!Q144+Poonch!Q144+Pulwama!Q144+Rajouri!Q144+Ramban!Q144+Reasi!Q144+Samba!Q144+Shopian!Q144+Srinagar!Q144+Udhampur!Q144","v":0},{"$f":"Anantnag!R144+Bandipora!R144+Baramulla!R144+Budgam!R144+Ganderbal!R144+Doda!R144+Jammu!R144+Kargil!R144+Kathua!R144+Kishtwar!R144+Kulgam!R144+Kupwara!R144+Leh!R144+Poonch!R144+Pulwama!R144+Rajouri!R144+Ramban!R144+Reasi!R144+Samba!R144+Shopian!R144+Srinagar!R144+Udhampur!R144","v":0},{"$f":"Anantnag!S144+Bandipora!S144+Baramulla!S144+Budgam!S144+Ganderbal!S144+Doda!S144+Jammu!S144+Kargil!S144+Kathua!S144+Kishtwar!S144+Kulgam!S144+Kupwara!S144+Leh!S144+Poonch!S144+Pulwama!S144+Rajouri!S144+Ramban!S144+Reasi!S144+Samba!S144+Shopian!S144+Srinagar!S144+Udhampur!S144","v":0},{"$f":"Anantnag!T144+Bandipora!T144+Baramulla!T144+Budgam!T144+Ganderbal!T144+Doda!T144+Jammu!T144+Kargil!T144+Kathua!T144+Kishtwar!T144+Kulgam!T144+Kupwara!T144+Leh!T144+Poonch!T144+Pulwama!T144+Rajouri!T144+Ramban!T144+Reasi!T144+Samba!T144+Shopian!T144+Srinagar!T144+Udhampur!T144","v":0},{"$f":"Anantnag!U144+Bandipora!U144+Baramulla!U144+Budgam!U144+Ganderbal!U144+Doda!U144+Jammu!U144+Kargil!U144+Kathua!U144+Kishtwar!U144+Kulgam!U144+Kupwara!U144+Leh!U144+Poonch!U144+Pulwama!U144+Rajouri!U144+Ramban!U144+Reasi!U144+Samba!U144+Shopian!U144+Srinagar!U144+Udhampur!U144","v":0},{"$f":"Anantnag!V144+Bandipora!V144+Baramulla!V144+Budgam!V144+Ganderbal!V144+Doda!V144+Jammu!V144+Kargil!V144+Kathua!V144+Kishtwar!V144+Kulgam!V144+Kupwara!V144+Leh!V144+Poonch!V144+Pulwama!V144+Rajouri!V144+Ramban!V144+Reasi!V144+Samba!V144+Shopian!V144+Srinagar!V144+Udhampur!V144","v":0},{"$f":"Anantnag!W144+Bandipora!W144+Baramulla!W144+Budgam!W144+Ganderbal!W144+Doda!W144+Jammu!W144+Kargil!W144+Kathua!W144+Kishtwar!W144+Kulgam!W144+Kupwara!W144+Leh!W144+Poonch!W144+Pulwama!W144+Rajouri!W144+Ramban!W144+Reasi!W144+Samba!W144+Shopian!W144+Srinagar!W144+Udhampur!W144","v":0},{"$f":"Anantnag!X144+Bandipora!X144+Baramulla!X144+Budgam!X144+Ganderbal!X144+Doda!X144+Jammu!X144+Kargil!X144+Kathua!X144+Kishtwar!X144+Kulgam!X144+Kupwara!X144+Leh!X144+Poonch!X144+Pulwama!X144+Rajouri!X144+Ramban!X144+Reasi!X144+Samba!X144+Shopian!X144+Srinagar!X144+Udhampur!X144","v":0},{"$f":"Anantnag!Y144+Bandipora!Y144+Baramulla!Y144+Budgam!Y144+Ganderbal!Y144+Doda!Y144+Jammu!Y144+Kargil!Y144+Kathua!Y144+Kishtwar!Y144+Kulgam!Y144+Kupwara!Y144+Leh!Y144+Poonch!Y144+Pulwama!Y144+Rajouri!Y144+Ramban!Y144+Reasi!Y144+Samba!Y144+Shopian!Y144+Srinagar!Y144+Udhampur!Y144","v":0},{"$f":"Anantnag!Z144+Bandipora!Z144+Baramulla!Z144+Budgam!Z144+Ganderbal!Z144+Doda!Z144+Jammu!Z144+Kargil!Z144+Kathua!Z144+Kishtwar!Z144+Kulgam!Z144+Kupwara!Z144+Leh!Z144+Poonch!Z144+Pulwama!Z144+Rajouri!Z144+Ramban!Z144+Reasi!Z144+Samba!Z144+Shopian!Z144+Srinagar!Z144+Udhampur!Z144","v":0},{"$f":"Anantnag!AA144+Bandipora!AA144+Baramulla!AA144+Budgam!AA144+Ganderbal!AA144+Doda!AA144+Jammu!AA144+Kargil!AA144+Kathua!AA144+Kishtwar!AA144+Kulgam!AA144+Kupwara!AA144+Leh!AA144+Poonch!AA144+Pulwama!AA144+Rajouri!AA144+Ramban!AA144+Reasi!AA144+Samba!AA144+Shopian!AA144+Srinagar!AA144+Udhampur!AA144","v":0},{"$f":"Anantnag!AB144+Bandipora!AB144+Baramulla!AB144+Budgam!AB144+Ganderbal!AB144+Doda!AB144+Jammu!AB144+Kargil!AB144+Kathua!AB144+Kishtwar!AB144+Kulgam!AB144+Kupwara!AB144+Leh!AB144+Poonch!AB144+Pulwama!AB144+Rajouri!AB144+Ramban!AB144+Reasi!AB144+Samba!AB144+Shopian!AB144+Srinagar!AB144+Udhampur!AB144","v":0}]
[4.01,"Children in remote habitation",{"$f":"SUM(Anantnag:Udhampur!C145)","v":0},{"$f":"SUM(Anantnag:Udhampur!D145)","v":0},{"$f":"Anantnag!E145+Bandipora!E145+Baramulla!E145+Budgam!E145+Ganderbal!E145+Doda!E145+Jammu!E145+Kargil!E145+Kathua!E145+Kishtwar!E145+Kulgam!E145+Kupwara!E145+Leh!E145+Poonch!E145+Pulwama!E145+Rajouri!E145+Ramban!E145+Reasi!E145+Samba!E145+Shopian!E145+Srinagar!E145+Udhampur!E145","v":0},{"$f":"Anantnag!F145+Bandipora!F145+Baramulla!F145+Budgam!F145+Ganderbal!F145+Doda!F145+Jammu!F145+Kargil!F145+Kathua!F145+Kishtwar!F145+Kulgam!F145+Kupwara!F145+Leh!F145+Poonch!F145+Pulwama!F145+Rajouri!F145+Ramban!F145+Reasi!F145+Samba!F145+Shopian!F145+Srinagar!F145+Udhampur!F145","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M145)","v":0},{"$f":"SUM(Anantnag:Udhampur!N145)","v":0},null,null,null,{"$f":"P145","v":0},{"$f":"Q145+L145+N145","v":0},{"$f":"SUM(Anantnag:Udhampur!T145)","v":0},{"$f":"SUM(Anantnag:Udhampur!U145)","v":0},{"$f":"SUM(Anantnag:Udhampur!V145)","v":0},{"$f":"SUM(Anantnag:Udhampur!W145)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y145)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z145)","v":0},{"$f":"Y145","v":0},{"$f":"Z145+U145+W145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",{"$f":"SUM(Anantnag:Udhampur!C146)","v":0},{"$f":"SUM(Anantnag:Udhampur!D146)","v":0},{"$f":"Anantnag!E146+Bandipora!E146+Baramulla!E146+Budgam!E146+Ganderbal!E146+Doda!E146+Jammu!E146+Kargil!E146+Kathua!E146+Kishtwar!E146+Kulgam!E146+Kupwara!E146+Leh!E146+Poonch!E146+Pulwama!E146+Rajouri!E146+Ramban!E146+Reasi!E146+Samba!E146+Shopian!E146+Srinagar!E146+Udhampur!E146","v":0},{"$f":"Anantnag!F146+Bandipora!F146+Baramulla!F146+Budgam!F146+Ganderbal!F146+Doda!F146+Jammu!F146+Kargil!F146+Kathua!F146+Kishtwar!F146+Kulgam!F146+Kupwara!F146+Leh!F146+Poonch!F146+Pulwama!F146+Rajouri!F146+Ramban!F146+Reasi!F146+Samba!F146+Shopian!F146+Srinagar!F146+Udhampur!F146","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M146)","v":0},{"$f":"SUM(Anantnag:Udhampur!N146)","v":0},null,null,null,{"$f":"P146","v":0},{"$f":"Q146+L146+N146","v":0},{"$f":"SUM(Anantnag:Udhampur!T146)","v":0},{"$f":"SUM(Anantnag:Udhampur!U146)","v":0},{"$f":"SUM(Anantnag:Udhampur!V146)","v":0},{"$f":"SUM(Anantnag:Udhampur!W146)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y146)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z146)","v":0},{"$f":"Y146","v":0},{"$f":"Z146+U146+W146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},null,null,{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,{"$f":"Anantnag!O147+Bandipora!O147+Baramulla!O147+Budgam!O147+Ganderbal!O147+Doda!O147+Jammu!O147+Kargil!O147+Kathua!O147+Kishtwar!O147+Kulgam!O147+Kupwara!O147+Leh!O147+Poonch!O147+Pulwama!O147+Rajouri!O147+Ramban!O147+Reasi!O147+Samba!O147+Shopian!O147+Srinagar!O147+Udhampur!O147","v":0},{"$f":"SUM(P145:P146)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":0},{"$f":"SUM(Z145:Z146)","v":0},{"$f":"SUM(AA145:AA146)","v":0},{"$f":"SUM(AB145:AB146)","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",{"$f":"SUM(Anantnag:Udhampur!C148)","v":0},{"$f":"SUM(Anantnag:Udhampur!D148)","v":0},{"$f":"Anantnag!E148+Bandipora!E148+Baramulla!E148+Budgam!E148+Ganderbal!E148+Doda!E148+Jammu!E148+Kargil!E148+Kathua!E148+Kishtwar!E148+Kulgam!E148+Kupwara!E148+Leh!E148+Poonch!E148+Pulwama!E148+Rajouri!E148+Ramban!E148+Reasi!E148+Samba!E148+Shopian!E148+Srinagar!E148+Udhampur!E148","v":0},{"$f":"Anantnag!F148+Bandipora!F148+Baramulla!F148+Budgam!F148+Ganderbal!F148+Doda!F148+Jammu!F148+Kargil!F148+Kathua!F148+Kishtwar!F148+Kulgam!F148+Kupwara!F148+Leh!F148+Poonch!F148+Pulwama!F148+Rajouri!F148+Ramban!F148+Reasi!F148+Samba!F148+Shopian!F148+Srinagar!F148+Udhampur!F148","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M148)","v":0},{"$f":"SUM(Anantnag:Udhampur!N148)","v":0},{"$f":"Anantnag!O148+Bandipora!O148+Baramulla!O148+Budgam!O148+Ganderbal!O148+Doda!O148+Jammu!O148+Kargil!O148+Kathua!O148+Kishtwar!O148+Kulgam!O148+Kupwara!O148+Leh!O148+Poonch!O148+Pulwama!O148+Rajouri!O148+Ramban!O148+Reasi!O148+Samba!O148+Shopian!O148+Srinagar!O148+Udhampur!O148","v":0},{"$f":"SUM(Anantnag:Udhampur!P148)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q148)","v":0},{"$f":"P148","v":0},{"$f":"Q148+L148+N148","v":0},{"$f":"SUM(Anantnag:Udhampur!T148)","v":0},{"$f":"SUM(Anantnag:Udhampur!U148)","v":0},{"$f":"SUM(Anantnag:Udhampur!V148)","v":0},{"$f":"SUM(Anantnag:Udhampur!W148)","v":0},{"$f":"Anantnag!X148+Bandipora!X148+Baramulla!X148+Budgam!X148+Ganderbal!X148+Doda!X148+Jammu!X148+Kargil!X148+Kathua!X148+Kishtwar!X148+Kulgam!X148+Kupwara!X148+Leh!X148+Poonch!X148+Pulwama!X148+Rajouri!X148+Ramban!X148+Reasi!X148+Samba!X148+Shopian!X148+Srinagar!X148+Udhampur!X148","v":0},{"$f":"SUM(Anantnag:Udhampur!Y148)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z148)","v":0},{"$f":"Y148","v":0},{"$f":"Z148+U148+W148","v":0}]
[null,"Sub 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NO. 136-138"]
[6.01,"Residential (Fresh)",{"$f":"Anantnag!C151+Bandipora!C151+Baramulla!C151+Budgam!C151+Ganderbal!C151+Doda!C151+Jammu!C151+Kargil!C151+Kathua!C151+Kishtwar!C151+Kulgam!C151+Kupwara!C151+Leh!C151+Poonch!C151+Pulwama!C151+Rajouri!C151+Ramban!C151+Reasi!C151+Samba!C151+Shopian!C151+Srinagar!C151+Udhampur!C151","v":0},{"$f":"Anantnag!D151+Bandipora!D151+Baramulla!D151+Budgam!D151+Ganderbal!D151+Doda!D151+Jammu!D151+Kargil!D151+Kathua!D151+Kishtwar!D151+Kulgam!D151+Kupwara!D151+Leh!D151+Poonch!D151+Pulwama!D151+Rajouri!D151+Ramban!D151+Reasi!D151+Samba!D151+Shopian!D151+Srinagar!D151+Udhampur!D151","v":0},{"$f":"Anantnag!E151+Bandipora!E151+Baramulla!E151+Budgam!E151+Ganderbal!E151+Doda!E151+Jammu!E151+Kargil!E151+Kathua!E151+Kishtwar!E151+Kulgam!E151+Kupwara!E151+Leh!E151+Poonch!E151+Pulwama!E151+Rajouri!E151+Ramban!E151+Reasi!E151+Samba!E151+Shopian!E151+Srinagar!E151+Udhampur!E151","v":0},{"$f":"Anantnag!F151+Bandipora!F151+Baramulla!F151+Budgam!F151+Ganderbal!F151+Doda!F151+Jammu!F151+Kargil!F151+Kathua!F151+Kishtwar!F151+Kulgam!F151+Kupwara!F151+Leh!F151+Poonch!F151+Pulwama!F151+Rajouri!F151+Ramban!F151+Reasi!F151+Samba!F151+Shopian!F151+Srinagar!F151+Udhampur!F151","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M151+Bandipora!M151+Baramulla!M151+Budgam!M151+Ganderbal!M151+Doda!M151+Jammu!M151+Kargil!M151+Kathua!M151+Kishtwar!M151+Kulgam!M151+Kupwara!M151+Leh!M151+Poonch!M151+Pulwama!M151+Rajouri!M151+Ramban!M151+Reasi!M151+Samba!M151+Shopian!M151+Srinagar!M151+Udhampur!M151","v":0},{"$f":"Anantnag!N151+Bandipora!N151+Baramulla!N151+Budgam!N151+Ganderbal!N151+Doda!N151+Jammu!N151+Kargil!N151+Kathua!N151+Kishtwar!N151+Kulgam!N151+Kupwara!N151+Leh!N151+Poonch!N151+Pulwama!N151+Rajouri!N151+Ramban!N151+Reasi!N151+Samba!N151+Shopian!N151+Srinagar!N151+Udhampur!N151","v":0},{"$f":"Anantnag!O151+Bandipora!O151+Baramulla!O151+Budgam!O151+Ganderbal!O151+Doda!O151+Jammu!O151+Kargil!O151+Kathua!O151+Kishtwar!O151+Kulgam!O151+Kupwara!O151+Leh!O151+Poonch!O151+Pulwama!O151+Rajouri!O151+Ramban!O151+Reasi!O151+Samba!O151+Shopian!O151+Srinagar!O151+Udhampur!O151","v":0},{"$f":"Anantnag!P151+Bandipora!P151+Baramulla!P151+Budgam!P151+Ganderbal!P151+Doda!P151+Jammu!P151+Kargil!P151+Kathua!P151+Kishtwar!P151+Kulgam!P151+Kupwara!P151+Leh!P151+Poonch!P151+Pulwama!P151+Rajouri!P151+Ramban!P151+Reasi!P151+Samba!P151+Shopian!P151+Srinagar!P151+Udhampur!P151","v":0},{"$f":"Anantnag!Q151+Bandipora!Q151+Baramulla!Q151+Budgam!Q151+Ganderbal!Q151+Doda!Q151+Jammu!Q151+Kargil!Q151+Kathua!Q151+Kishtwar!Q151+Kulgam!Q151+Kupwara!Q151+Leh!Q151+Poonch!Q151+Pulwama!Q151+Rajouri!Q151+Ramban!Q151+Reasi!Q151+Samba!Q151+Shopian!Q151+Srinagar!Q151+Udhampur!Q151","v":0},{"$f":"Anantnag!R151+Bandipora!R151+Baramulla!R151+Budgam!R151+Ganderbal!R151+Doda!R151+Jammu!R151+Kargil!R151+Kathua!R151+Kishtwar!R151+Kulgam!R151+Kupwara!R151+Leh!R151+Poonch!R151+Pulwama!R151+Rajouri!R151+Ramban!R151+Reasi!R151+Samba!R151+Shopian!R151+Srinagar!R151+Udhampur!R151","v":0},{"$f":"Anantnag!S151+Bandipora!S151+Baramulla!S151+Budgam!S151+Ganderbal!S151+Doda!S151+Jammu!S151+Kargil!S151+Kathua!S151+Kishtwar!S151+Kulgam!S151+Kupwara!S151+Leh!S151+Poonch!S151+Pulwama!S151+Rajouri!S151+Ramban!S151+Reasi!S151+Samba!S151+Shopian!S151+Srinagar!S151+Udhampur!S151","v":0},{"$f":"Anantnag!T151+Bandipora!T151+Baramulla!T151+Budgam!T151+Ganderbal!T151+Doda!T151+Jammu!T151+Kargil!T151+Kathua!T151+Kishtwar!T151+Kulgam!T151+Kupwara!T151+Leh!T151+Poonch!T151+Pulwama!T151+Rajouri!T151+Ramban!T151+Reasi!T151+Samba!T151+Shopian!T151+Srinagar!T151+Udhampur!T151","v":0},{"$f":"Anantnag!U151+Bandipora!U151+Baramulla!U151+Budgam!U151+Ganderbal!U151+Doda!U151+Jammu!U151+Kargil!U151+Kathua!U151+Kishtwar!U151+Kulgam!U151+Kupwara!U151+Leh!U151+Poonch!U151+Pulwama!U151+Rajouri!U151+Ramban!U151+Reasi!U151+Samba!U151+Shopian!U151+Srinagar!U151+Udhampur!U151","v":0},{"$f":"Anantnag!V151+Bandipora!V151+Baramulla!V151+Budgam!V151+Ganderbal!V151+Doda!V151+Jammu!V151+Kargil!V151+Kathua!V151+Kishtwar!V151+Kulgam!V151+Kupwara!V151+Leh!V151+Poonch!V151+Pulwama!V151+Rajouri!V151+Ramban!V151+Reasi!V151+Samba!V151+Shopian!V151+Srinagar!V151+Udhampur!V151","v":0},{"$f":"Anantnag!W151+Bandipora!W151+Baramulla!W151+Budgam!W151+Ganderbal!W151+Doda!W151+Jammu!W151+Kargil!W151+Kathua!W151+Kishtwar!W151+Kulgam!W151+Kupwara!W151+Leh!W151+Poonch!W151+Pulwama!W151+Rajouri!W151+Ramban!W151+Reasi!W151+Samba!W151+Shopian!W151+Srinagar!W151+Udhampur!W151","v":0},{"$f":"Anantnag!X151+Bandipora!X151+Baramulla!X151+Budgam!X151+Ganderbal!X151+Doda!X151+Jammu!X151+Kargil!X151+Kathua!X151+Kishtwar!X151+Kulgam!X151+Kupwara!X151+Leh!X151+Poonch!X151+Pulwama!X151+Rajouri!X151+Ramban!X151+Reasi!X151+Samba!X151+Shopian!X151+Srinagar!X151+Udhampur!X151","v":0},{"$f":"Anantnag!Y151+Bandipora!Y151+Baramulla!Y151+Budgam!Y151+Ganderbal!Y151+Doda!Y151+Jammu!Y151+Kargil!Y151+Kathua!Y151+Kishtwar!Y151+Kulgam!Y151+Kupwara!Y151+Leh!Y151+Poonch!Y151+Pulwama!Y151+Rajouri!Y151+Ramban!Y151+Reasi!Y151+Samba!Y151+Shopian!Y151+Srinagar!Y151+Udhampur!Y151","v":0},{"$f":"Anantnag!Z151+Bandipora!Z151+Baramulla!Z151+Budgam!Z151+Ganderbal!Z151+Doda!Z151+Jammu!Z151+Kargil!Z151+Kathua!Z151+Kishtwar!Z151+Kulgam!Z151+Kupwara!Z151+Leh!Z151+Poonch!Z151+Pulwama!Z151+Rajouri!Z151+Ramban!Z151+Reasi!Z151+Samba!Z151+Shopian!Z151+Srinagar!Z151+Udhampur!Z151","v":0},{"$f":"Anantnag!AA151+Bandipora!AA151+Baramulla!AA151+Budgam!AA151+Ganderbal!AA151+Doda!AA151+Jammu!AA151+Kargil!AA151+Kathua!AA151+Kishtwar!AA151+Kulgam!AA151+Kupwara!AA151+Leh!AA151+Poonch!AA151+Pulwama!AA151+Rajouri!AA151+Ramban!AA151+Reasi!AA151+Samba!AA151+Shopian!AA151+Srinagar!AA151+Udhampur!AA151","v":0},{"$f":"Anantnag!AB151+Bandipora!AB151+Baramulla!AB151+Budgam!AB151+Ganderbal!AB151+Doda!AB151+Jammu!AB151+Kargil!AB151+Kathua!AB151+Kishtwar!AB151+Kulgam!AB151+Kupwara!AB151+Leh!AB151+Poonch!AB151+Pulwama!AB151+Rajouri!AB151+Ramban!AB151+Reasi!AB151+Samba!AB151+Shopian!AB151+Srinagar!AB151+Udhampur!AB151","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C152)","v":0},{"$f":"SUM(Anantnag:Udhampur!D152)","v":0},{"$f":"Anantnag!E152+Bandipora!E152+Baramulla!E152+Budgam!E152+Ganderbal!E152+Doda!E152+Jammu!E152+Kargil!E152+Kathua!E152+Kishtwar!E152+Kulgam!E152+Kupwara!E152+Leh!E152+Poonch!E152+Pulwama!E152+Rajouri!E152+Ramban!E152+Reasi!E152+Samba!E152+Shopian!E152+Srinagar!E152+Udhampur!E152","v":0},{"$f":"Anantnag!F152+Bandipora!F152+Baramulla!F152+Budgam!F152+Ganderbal!F152+Doda!F152+Jammu!F152+Kargil!F152+Kathua!F152+Kishtwar!F152+Kulgam!F152+Kupwara!F152+Leh!F152+Poonch!F152+Pulwama!F152+Rajouri!F152+Ramban!F152+Reasi!F152+Samba!F152+Shopian!F152+Srinagar!F152+Udhampur!F152","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M152)","v":0},{"$f":"SUM(Anantnag:Udhampur!N152)","v":0},{"$f":"Anantnag!O152+Bandipora!O152+Baramulla!O152+Budgam!O152+Ganderbal!O152+Doda!O152+Jammu!O152+Kargil!O152+Kathua!O152+Kishtwar!O152+Kulgam!O152+Kupwara!O152+Leh!O152+Poonch!O152+Pulwama!O152+Rajouri!O152+Ramban!O152+Reasi!O152+Samba!O152+Shopian!O152+Srinagar!O152+Udhampur!O152","v":0},{"$f":"SUM(Anantnag:Udhampur!P152)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q152)","v":0},{"$f":"P152","v":0},{"$f":"Q152+L152+N152","v":0},{"$f":"SUM(Anantnag:Udhampur!T152)","v":0},{"$f":"SUM(Anantnag:Udhampur!U152)","v":0},{"$f":"SUM(Anantnag:Udhampur!V152)","v":0},{"$f":"SUM(Anantnag:Udhampur!W152)","v":0},{"$f":"Anantnag!X152+Bandipora!X152+Baramulla!X152+Budgam!X152+Ganderbal!X152+Doda!X152+Jammu!X152+Kargil!X152+Kathua!X152+Kishtwar!X152+Kulgam!X152+Kupwara!X152+Leh!X152+Poonch!X152+Pulwama!X152+Rajouri!X152+Ramban!X152+Reasi!X152+Samba!X152+Shopian!X152+Srinagar!X152+Udhampur!X152","v":0},{"$f":"SUM(Anantnag:Udhampur!Y152)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z152)","v":0},{"$f":"Y152","v":0},{"$f":"Z152+U152+W152","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C153)","v":0},{"$f":"SUM(Anantnag:Udhampur!D153)","v":0},{"$f":"Anantnag!E153+Bandipora!E153+Baramulla!E153+Budgam!E153+Ganderbal!E153+Doda!E153+Jammu!E153+Kargil!E153+Kathua!E153+Kishtwar!E153+Kulgam!E153+Kupwara!E153+Leh!E153+Poonch!E153+Pulwama!E153+Rajouri!E153+Ramban!E153+Reasi!E153+Samba!E153+Shopian!E153+Srinagar!E153+Udhampur!E153","v":0},{"$f":"Anantnag!F153+Bandipora!F153+Baramulla!F153+Budgam!F153+Ganderbal!F153+Doda!F153+Jammu!F153+Kargil!F153+Kathua!F153+Kishtwar!F153+Kulgam!F153+Kupwara!F153+Leh!F153+Poonch!F153+Pulwama!F153+Rajouri!F153+Ramban!F153+Reasi!F153+Samba!F153+Shopian!F153+Srinagar!F153+Udhampur!F153","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M153)","v":0},{"$f":"SUM(Anantnag:Udhampur!N153)","v":0},{"$f":"Anantnag!O153+Bandipora!O153+Baramulla!O153+Budgam!O153+Ganderbal!O153+Doda!O153+Jammu!O153+Kargil!O153+Kathua!O153+Kishtwar!O153+Kulgam!O153+Kupwara!O153+Leh!O153+Poonch!O153+Pulwama!O153+Rajouri!O153+Ramban!O153+Reasi!O153+Samba!O153+Shopian!O153+Srinagar!O153+Udhampur!O153","v":0},{"$f":"SUM(Anantnag:Udhampur!P153)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q153)","v":0},{"$f":"P153","v":0},{"$f":"Q153+L153+N153","v":0},{"$f":"SUM(Anantnag:Udhampur!T153)","v":0},{"$f":"SUM(Anantnag:Udhampur!U153)","v":0},{"$f":"SUM(Anantnag:Udhampur!V153)","v":0},{"$f":"SUM(Anantnag:Udhampur!W153)","v":0},{"$f":"Anantnag!X153+Bandipora!X153+Baramulla!X153+Budgam!X153+Ganderbal!X153+Doda!X153+Jammu!X153+Kargil!X153+Kathua!X153+Kishtwar!X153+Kulgam!X153+Kupwara!X153+Leh!X153+Poonch!X153+Pulwama!X153+Rajouri!X153+Ramban!X153+Reasi!X153+Samba!X153+Shopian!X153+Srinagar!X153+Udhampur!X153","v":0},{"$f":"SUM(Anantnag:Udhampur!Y153)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z153)","v":0},{"$f":"Y153","v":0},{"$f":"Z153+U153+W153","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!C154)","v":0},{"$f":"SUM(Anantnag:Udhampur!D154)","v":0},{"$f":"Anantnag!E154+Bandipora!E154+Baramulla!E154+Budgam!E154+Ganderbal!E154+Doda!E154+Jammu!E154+Kargil!E154+Kathua!E154+Kishtwar!E154+Kulgam!E154+Kupwara!E154+Leh!E154+Poonch!E154+Pulwama!E154+Rajouri!E154+Ramban!E154+Reasi!E154+Samba!E154+Shopian!E154+Srinagar!E154+Udhampur!E154","v":0},{"$f":"Anantnag!F154+Bandipora!F154+Baramulla!F154+Budgam!F154+Ganderbal!F154+Doda!F154+Jammu!F154+Kargil!F154+Kathua!F154+Kishtwar!F154+Kulgam!F154+Kupwara!F154+Leh!F154+Poonch!F154+Pulwama!F154+Rajouri!F154+Ramban!F154+Reasi!F154+Samba!F154+Shopian!F154+Srinagar!F154+Udhampur!F154","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M154)","v":0},{"$f":"SUM(Anantnag:Udhampur!N154)","v":0},{"$f":"Anantnag!O154+Bandipora!O154+Baramulla!O154+Budgam!O154+Ganderbal!O154+Doda!O154+Jammu!O154+Kargil!O154+Kathua!O154+Kishtwar!O154+Kulgam!O154+Kupwara!O154+Leh!O154+Poonch!O154+Pulwama!O154+Rajouri!O154+Ramban!O154+Reasi!O154+Samba!O154+Shopian!O154+Srinagar!O154+Udhampur!O154","v":0},{"$f":"SUM(Anantnag:Udhampur!P154)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q154)","v":0},{"$f":"P154","v":0},{"$f":"Q154+L154+N154","v":0},{"$f":"SUM(Anantnag:Udhampur!T154)","v":0},{"$f":"SUM(Anantnag:Udhampur!U154)","v":0},{"$f":"SUM(Anantnag:Udhampur!V154)","v":0},{"$f":"SUM(Anantnag:Udhampur!W154)","v":0},{"$f":"Anantnag!X154+Bandipora!X154+Baramulla!X154+Budgam!X154+Ganderbal!X154+Doda!X154+Jammu!X154+Kargil!X154+Kathua!X154+Kishtwar!X154+Kulgam!X154+Kupwara!X154+Leh!X154+Poonch!X154+Pulwama!X154+Rajouri!X154+Ramban!X154+Reasi!X154+Samba!X154+Shopian!X154+Srinagar!X154+Udhampur!X154","v":0},{"$f":"SUM(Anantnag:Udhampur!Y154)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z154)","v":0},{"$f":"Y154","v":0},{"$f":"Z154+U154+W154","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C155)","v":0},{"$f":"SUM(Anantnag:Udhampur!D155)","v":0},{"$f":"Anantnag!E155+Bandipora!E155+Baramulla!E155+Budgam!E155+Ganderbal!E155+Doda!E155+Jammu!E155+Kargil!E155+Kathua!E155+Kishtwar!E155+Kulgam!E155+Kupwara!E155+Leh!E155+Poonch!E155+Pulwama!E155+Rajouri!E155+Ramban!E155+Reasi!E155+Samba!E155+Shopian!E155+Srinagar!E155+Udhampur!E155","v":0},{"$f":"Anantnag!F155+Bandipora!F155+Baramulla!F155+Budgam!F155+Ganderbal!F155+Doda!F155+Jammu!F155+Kargil!F155+Kathua!F155+Kishtwar!F155+Kulgam!F155+Kupwara!F155+Leh!F155+Poonch!F155+Pulwama!F155+Rajouri!F155+Ramban!F155+Reasi!F155+Samba!F155+Shopian!F155+Srinagar!F155+Udhampur!F155","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M155)","v":0},{"$f":"SUM(Anantnag:Udhampur!N155)","v":0},{"$f":"Anantnag!O155+Bandipora!O155+Baramulla!O155+Budgam!O155+Ganderbal!O155+Doda!O155+Jammu!O155+Kargil!O155+Kathua!O155+Kishtwar!O155+Kulgam!O155+Kupwara!O155+Leh!O155+Poonch!O155+Pulwama!O155+Rajouri!O155+Ramban!O155+Reasi!O155+Samba!O155+Shopian!O155+Srinagar!O155+Udhampur!O155","v":0},{"$f":"SUM(Anantnag:Udhampur!P155)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q155)","v":0},{"$f":"P155","v":0},{"$f":"Q155+L155+N155","v":0},{"$f":"SUM(Anantnag:Udhampur!T155)","v":0},{"$f":"SUM(Anantnag:Udhampur!U155)","v":0},{"$f":"SUM(Anantnag:Udhampur!V155)","v":0},{"$f":"SUM(Anantnag:Udhampur!W155)","v":0},{"$f":"Anantnag!X155+Bandipora!X155+Baramulla!X155+Budgam!X155+Ganderbal!X155+Doda!X155+Jammu!X155+Kargil!X155+Kathua!X155+Kishtwar!X155+Kulgam!X155+Kupwara!X155+Leh!X155+Poonch!X155+Pulwama!X155+Rajouri!X155+Ramban!X155+Reasi!X155+Samba!X155+Shopian!X155+Srinagar!X155+Udhampur!X155","v":0},{"$f":"SUM(Anantnag:Udhampur!Y155)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z155)","v":0},{"$f":"Y155","v":0},{"$f":"Z155+U155+W155","v":0}]
[null,"Sub Total ",{"$f":"Anantnag!C156+Bandipora!C156+Baramulla!C156+Budgam!C156+Ganderbal!C156+Doda!C156+Jammu!C156+Kargil!C156+Kathua!C156+Kishtwar!C156+Kulgam!C156+Kupwara!C156+Leh!C156+Poonch!C156+Pulwama!C156+Rajouri!C156+Ramban!C156+Reasi!C156+Samba!C156+Shopian!C156+Srinagar!C156+Udhampur!C156","v":0},{"$f":"Anantnag!D156+Bandipora!D156+Baramulla!D156+Budgam!D156+Ganderbal!D156+Doda!D156+Jammu!D156+Kargil!D156+Kathua!D156+Kishtwar!D156+Kulgam!D156+Kupwara!D156+Leh!D156+Poonch!D156+Pulwama!D156+Rajouri!D156+Ramban!D156+Reasi!D156+Samba!D156+Shopian!D156+Srinagar!D156+Udhampur!D156","v":0},{"$f":"Anantnag!E156+Bandipora!E156+Baramulla!E156+Budgam!E156+Ganderbal!E156+Doda!E156+Jammu!E156+Kargil!E156+Kathua!E156+Kishtwar!E156+Kulgam!E156+Kupwara!E156+Leh!E156+Poonch!E156+Pulwama!E156+Rajouri!E156+Ramban!E156+Reasi!E156+Samba!E156+Shopian!E156+Srinagar!E156+Udhampur!E156","v":0},{"$f":"Anantnag!F156+Bandipora!F156+Baramulla!F156+Budgam!F156+Ganderbal!F156+Doda!F156+Jammu!F156+Kargil!F156+Kathua!F156+Kishtwar!F156+Kulgam!F156+Kupwara!F156+Leh!F156+Poonch!F156+Pulwama!F156+Rajouri!F156+Ramban!F156+Reasi!F156+Samba!F156+Shopian!F156+Srinagar!F156+Udhampur!F156","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M156+Bandipora!M156+Baramulla!M156+Budgam!M156+Ganderbal!M156+Doda!M156+Jammu!M156+Kargil!M156+Kathua!M156+Kishtwar!M156+Kulgam!M156+Kupwara!M156+Leh!M156+Poonch!M156+Pulwama!M156+Rajouri!M156+Ramban!M156+Reasi!M156+Samba!M156+Shopian!M156+Srinagar!M156+Udhampur!M156","v":0},{"$f":"Anantnag!N156+Bandipora!N156+Baramulla!N156+Budgam!N156+Ganderbal!N156+Doda!N156+Jammu!N156+Kargil!N156+Kathua!N156+Kishtwar!N156+Kulgam!N156+Kupwara!N156+Leh!N156+Poonch!N156+Pulwama!N156+Rajouri!N156+Ramban!N156+Reasi!N156+Samba!N156+Shopian!N156+Srinagar!N156+Udhampur!N156","v":0},{"$f":"Anantnag!O156+Bandipora!O156+Baramulla!O156+Budgam!O156+Ganderbal!O156+Doda!O156+Jammu!O156+Kargil!O156+Kathua!O156+Kishtwar!O156+Kulgam!O156+Kupwara!O156+Leh!O156+Poonch!O156+Pulwama!O156+Rajouri!O156+Ramban!O156+Reasi!O156+Samba!O156+Shopian!O156+Srinagar!O156+Udhampur!O156","v":0},{"$f":"Anantnag!P156+Bandipora!P156+Baramulla!P156+Budgam!P156+Ganderbal!P156+Doda!P156+Jammu!P156+Kargil!P156+Kathua!P156+Kishtwar!P156+Kulgam!P156+Kupwara!P156+Leh!P156+Poonch!P156+Pulwama!P156+Rajouri!P156+Ramban!P156+Reasi!P156+Samba!P156+Shopian!P156+Srinagar!P156+Udhampur!P156","v":0},{"$f":"Anantnag!Q156+Bandipora!Q156+Baramulla!Q156+Budgam!Q156+Ganderbal!Q156+Doda!Q156+Jammu!Q156+Kargil!Q156+Kathua!Q156+Kishtwar!Q156+Kulgam!Q156+Kupwara!Q156+Leh!Q156+Poonch!Q156+Pulwama!Q156+Rajouri!Q156+Ramban!Q156+Reasi!Q156+Samba!Q156+Shopian!Q156+Srinagar!Q156+Udhampur!Q156","v":0},{"$f":"Anantnag!R156+Bandipora!R156+Baramulla!R156+Budgam!R156+Ganderbal!R156+Doda!R156+Jammu!R156+Kargil!R156+Kathua!R156+Kishtwar!R156+Kulgam!R156+Kupwara!R156+Leh!R156+Poonch!R156+Pulwama!R156+Rajouri!R156+Ramban!R156+Reasi!R156+Samba!R156+Shopian!R156+Srinagar!R156+Udhampur!R156","v":0},{"$f":"Anantnag!S156+Bandipora!S156+Baramulla!S156+Budgam!S156+Ganderbal!S156+Doda!S156+Jammu!S156+Kargil!S156+Kathua!S156+Kishtwar!S156+Kulgam!S156+Kupwara!S156+Leh!S156+Poonch!S156+Pulwama!S156+Rajouri!S156+Ramban!S156+Reasi!S156+Samba!S156+Shopian!S156+Srinagar!S156+Udhampur!S156","v":0},{"$f":"Anantnag!T156+Bandipora!T156+Baramulla!T156+Budgam!T156+Ganderbal!T156+Doda!T156+Jammu!T156+Kargil!T156+Kathua!T156+Kishtwar!T156+Kulgam!T156+Kupwara!T156+Leh!T156+Poonch!T156+Pulwama!T156+Rajouri!T156+Ramban!T156+Reasi!T156+Samba!T156+Shopian!T156+Srinagar!T156+Udhampur!T156","v":0},{"$f":"Anantnag!U156+Bandipora!U156+Baramulla!U156+Budgam!U156+Ganderbal!U156+Doda!U156+Jammu!U156+Kargil!U156+Kathua!U156+Kishtwar!U156+Kulgam!U156+Kupwara!U156+Leh!U156+Poonch!U156+Pulwama!U156+Rajouri!U156+Ramban!U156+Reasi!U156+Samba!U156+Shopian!U156+Srinagar!U156+Udhampur!U156","v":0},{"$f":"Anantnag!V156+Bandipora!V156+Baramulla!V156+Budgam!V156+Ganderbal!V156+Doda!V156+Jammu!V156+Kargil!V156+Kathua!V156+Kishtwar!V156+Kulgam!V156+Kupwara!V156+Leh!V156+Poonch!V156+Pulwama!V156+Rajouri!V156+Ramban!V156+Reasi!V156+Samba!V156+Shopian!V156+Srinagar!V156+Udhampur!V156","v":0},{"$f":"Anantnag!W156+Bandipora!W156+Baramulla!W156+Budgam!W156+Ganderbal!W156+Doda!W156+Jammu!W156+Kargil!W156+Kathua!W156+Kishtwar!W156+Kulgam!W156+Kupwara!W156+Leh!W156+Poonch!W156+Pulwama!W156+Rajouri!W156+Ramban!W156+Reasi!W156+Samba!W156+Shopian!W156+Srinagar!W156+Udhampur!W156","v":0},{"$f":"Anantnag!X156+Bandipora!X156+Baramulla!X156+Budgam!X156+Ganderbal!X156+Doda!X156+Jammu!X156+Kargil!X156+Kathua!X156+Kishtwar!X156+Kulgam!X156+Kupwara!X156+Leh!X156+Poonch!X156+Pulwama!X156+Rajouri!X156+Ramban!X156+Reasi!X156+Samba!X156+Shopian!X156+Srinagar!X156+Udhampur!X156","v":0},{"$f":"Anantnag!Y156+Bandipora!Y156+Baramulla!Y156+Budgam!Y156+Ganderbal!Y156+Doda!Y156+Jammu!Y156+Kargil!Y156+Kathua!Y156+Kishtwar!Y156+Kulgam!Y156+Kupwara!Y156+Leh!Y156+Poonch!Y156+Pulwama!Y156+Rajouri!Y156+Ramban!Y156+Reasi!Y156+Samba!Y156+Shopian!Y156+Srinagar!Y156+Udhampur!Y156","v":0},{"$f":"Anantnag!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[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous 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tnag!Z157+Bandipora!Z157+Baramulla!Z157+Budgam!Z157+Ganderbal!Z157+Doda!Z157+Jammu!Z157+Kargil!Z157+Kathua!Z157+Kishtwar!Z157+Kulgam!Z157+Kupwara!Z157+Leh!Z157+Poonch!Z157+Pulwama!Z157+Rajouri!Z157+Ramban!Z157+Reasi!Z157+Samba!Z157+Shopian!Z157+Srinagar!Z157+Udhampur!Z157","v":0},{"$f":"Anantnag!AA157+Bandipora!AA157+Baramulla!AA157+Budgam!AA157+Ganderbal!AA157+Doda!AA157+Jammu!AA157+Kargil!AA157+Kathua!AA157+Kishtwar!AA157+Kulgam!AA157+Kupwara!AA157+Leh!AA157+Poonch!AA157+Pulwama!AA157+Rajouri!AA157+Ramban!AA157+Reasi!AA157+Samba!AA157+Shopian!AA157+Srinagar!AA157+Udhampur!AA157","v":0},{"$f":"Anantnag!AB157+Bandipora!AB157+Baramulla!AB157+Budgam!AB157+Ganderbal!AB157+Doda!AB157+Jammu!AB157+Kargil!AB157+Kathua!AB157+Kishtwar!AB157+Kulgam!AB157+Kupwara!AB157+Leh!AB157+Poonch!AB157+Pulwama!AB157+Rajouri!AB157+Ramban!AB157+Reasi!AB157+Samba!AB157+Shopian!AB157+Srinagar!AB157+Udhampur!AB157","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C158)","v":0},{"$f":"SUM(Anantnag:Udhampur!D158)","v":0},{"$f":"Anantnag!E158+Bandipora!E158+Baramulla!E158+Budgam!E158+Ganderbal!E158+Doda!E158+Jammu!E158+Kargil!E158+Kathua!E158+Kishtwar!E158+Kulgam!E158+Kupwara!E158+Leh!E158+Poonch!E158+Pulwama!E158+Rajouri!E158+Ramban!E158+Reasi!E158+Samba!E158+Shopian!E158+Srinagar!E158+Udhampur!E158","v":0},{"$f":"Anantnag!F158+Bandipora!F158+Baramulla!F158+Budgam!F158+Ganderbal!F158+Doda!F158+Jammu!F158+Kargil!F158+Kathua!F158+Kishtwar!F158+Kulgam!F158+Kupwara!F158+Leh!F158+Poonch!F158+Pulwama!F158+Rajouri!F158+Ramban!F158+Reasi!F158+Samba!F158+Shopian!F158+Srinagar!F158+Udhampur!F158","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M158)","v":0},{"$f":"SUM(Anantnag:Udhampur!N158)","v":0},{"$f":"Anantnag!O158+Bandipora!O158+Baramulla!O158+Budgam!O158+Ganderbal!O158+Doda!O158+Jammu!O158+Kargil!O158+Kathua!O158+Kishtwar!O158+Kulgam!O158+Kupwara!O158+Leh!O158+Poonch!O158+Pulwama!O158+Rajouri!O158+Ramban!O158+Reasi!O158+Samba!O158+Shopian!O158+Srinagar!O158+Udhampur!O158","v":0},{"$f":"SUM(Anantnag:Udhampur!P158)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q158)","v":0},{"$f":"P158","v":0},{"$f":"Q158+L158+N158","v":0},{"$f":"SUM(Anantnag:Udhampur!T158)","v":0},{"$f":"SUM(Anantnag:Udhampur!U158)","v":0},{"$f":"SUM(Anantnag:Udhampur!V158)","v":0},{"$f":"SUM(Anantnag:Udhampur!W158)","v":0},{"$f":"Anantnag!X158+Bandipora!X158+Baramulla!X158+Budgam!X158+Ganderbal!X158+Doda!X158+Jammu!X158+Kargil!X158+Kathua!X158+Kishtwar!X158+Kulgam!X158+Kupwara!X158+Leh!X158+Poonch!X158+Pulwama!X158+Rajouri!X158+Ramban!X158+Reasi!X158+Samba!X158+Shopian!X158+Srinagar!X158+Udhampur!X158","v":0},{"$f":"SUM(Anantnag:Udhampur!Y158)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z158)","v":0},{"$f":"Y158","v":0},{"$f":"Z158+U158+W158","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C159)","v":0},{"$f":"SUM(Anantnag:Udhampur!D159)","v":0},{"$f":"Anantnag!E159+Bandipora!E159+Baramulla!E159+Budgam!E159+Ganderbal!E159+Doda!E159+Jammu!E159+Kargil!E159+Kathua!E159+Kishtwar!E159+Kulgam!E159+Kupwara!E159+Leh!E159+Poonch!E159+Pulwama!E159+Rajouri!E159+Ramban!E159+Reasi!E159+Samba!E159+Shopian!E159+Srinagar!E159+Udhampur!E159","v":0},{"$f":"Anantnag!F159+Bandipora!F159+Baramulla!F159+Budgam!F159+Ganderbal!F159+Doda!F159+Jammu!F159+Kargil!F159+Kathua!F159+Kishtwar!F159+Kulgam!F159+Kupwara!F159+Leh!F159+Poonch!F159+Pulwama!F159+Rajouri!F159+Ramban!F159+Reasi!F159+Samba!F159+Shopian!F159+Srinagar!F159+Udhampur!F159","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M159)","v":0},{"$f":"SUM(Anantnag:Udhampur!N159)","v":0},{"$f":"Anantnag!O159+Bandipora!O159+Baramulla!O159+Budgam!O159+Ganderbal!O159+Doda!O159+Jammu!O159+Kargil!O159+Kathua!O159+Kishtwar!O159+Kulgam!O159+Kupwara!O159+Leh!O159+Poonch!O159+Pulwama!O159+Rajouri!O159+Ramban!O159+Reasi!O159+Samba!O159+Shopian!O159+Srinagar!O159+Udhampur!O159","v":0},{"$f":"SUM(Anantnag:Udhampur!P159)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q159)","v":0},{"$f":"P159","v":0},{"$f":"Q159+L159+N159","v":0},{"$f":"SUM(Anantnag:Udhampur!T159)","v":0},{"$f":"SUM(Anantnag:Udhampur!U159)","v":0},{"$f":"SUM(Anantnag:Udhampur!V159)","v":0},{"$f":"SUM(Anantnag:Udhampur!W159)","v":0},{"$f":"Anantnag!X159+Bandipora!X159+Baramulla!X159+Budgam!X159+Ganderbal!X159+Doda!X159+Jammu!X159+Kargil!X159+Kathua!X159+Kishtwar!X159+Kulgam!X159+Kupwara!X159+Leh!X159+Poonch!X159+Pulwama!X159+Rajouri!X159+Ramban!X159+Reasi!X159+Samba!X159+Shopian!X159+Srinagar!X159+Udhampur!X159","v":0},{"$f":"SUM(Anantnag:Udhampur!Y159)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z159)","v":0},{"$f":"Y159","v":0},{"$f":"Z159+U159+W159","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!C160)","v":0},{"$f":"SUM(Anantnag:Udhampur!D160)","v":0},{"$f":"Anantnag!E160+Bandipora!E160+Baramulla!E160+Budgam!E160+Ganderbal!E160+Doda!E160+Jammu!E160+Kargil!E160+Kathua!E160+Kishtwar!E160+Kulgam!E160+Kupwara!E160+Leh!E160+Poonch!E160+Pulwama!E160+Rajouri!E160+Ramban!E160+Reasi!E160+Samba!E160+Shopian!E160+Srinagar!E160+Udhampur!E160","v":0},{"$f":"Anantnag!F160+Bandipora!F160+Baramulla!F160+Budgam!F160+Ganderbal!F160+Doda!F160+Jammu!F160+Kargil!F160+Kathua!F160+Kishtwar!F160+Kulgam!F160+Kupwara!F160+Leh!F160+Poonch!F160+Pulwama!F160+Rajouri!F160+Ramban!F160+Reasi!F160+Samba!F160+Shopian!F160+Srinagar!F160+Udhampur!F160","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M160)","v":0},{"$f":"SUM(Anantnag:Udhampur!N160)","v":0},{"$f":"Anantnag!O160+Bandipora!O160+Baramulla!O160+Budgam!O160+Ganderbal!O160+Doda!O160+Jammu!O160+Kargil!O160+Kathua!O160+Kishtwar!O160+Kulgam!O160+Kupwara!O160+Leh!O160+Poonch!O160+Pulwama!O160+Rajouri!O160+Ramban!O160+Reasi!O160+Samba!O160+Shopian!O160+Srinagar!O160+Udhampur!O160","v":0},{"$f":"SUM(Anantnag:Udhampur!P160)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q160)","v":0},{"$f":"P160","v":0},{"$f":"Q160+L160+N160","v":0},{"$f":"SUM(Anantnag:Udhampur!T160)","v":0},{"$f":"SUM(Anantnag:Udhampur!U160)","v":0},{"$f":"SUM(Anantnag:Udhampur!V160)","v":0},{"$f":"SUM(Anantnag:Udhampur!W160)","v":0},{"$f":"Anantnag!X160+Bandipora!X160+Baramulla!X160+Budgam!X160+Ganderbal!X160+Doda!X160+Jammu!X160+Kargil!X160+Kathua!X160+Kishtwar!X160+Kulgam!X160+Kupwara!X160+Leh!X160+Poonch!X160+Pulwama!X160+Rajouri!X160+Ramban!X160+Reasi!X160+Samba!X160+Shopian!X160+Srinagar!X160+Udhampur!X160","v":0},{"$f":"SUM(Anantnag:Udhampur!Y160)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z160)","v":0},{"$f":"Y160","v":0},{"$f":"Z160+U160+W160","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C161)","v":0},{"$f":"SUM(Anantnag:Udhampur!D161)","v":0},{"$f":"Anantnag!E161+Bandipora!E161+Baramulla!E161+Budgam!E161+Ganderbal!E161+Doda!E161+Jammu!E161+Kargil!E161+Kathua!E161+Kishtwar!E161+Kulgam!E161+Kupwara!E161+Leh!E161+Poonch!E161+Pulwama!E161+Rajouri!E161+Ramban!E161+Reasi!E161+Samba!E161+Shopian!E161+Srinagar!E161+Udhampur!E161","v":0},{"$f":"Anantnag!F161+Bandipora!F161+Baramulla!F161+Budgam!F161+Ganderbal!F161+Doda!F161+Jammu!F161+Kargil!F161+Kathua!F161+Kishtwar!F161+Kulgam!F161+Kupwara!F161+Leh!F161+Poonch!F161+Pulwama!F161+Rajouri!F161+Ramban!F161+Reasi!F161+Samba!F161+Shopian!F161+Srinagar!F161+Udhampur!F161","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M161)","v":0},{"$f":"SUM(Anantnag:Udhampur!N161)","v":0},{"$f":"Anantnag!O161+Bandipora!O161+Baramulla!O161+Budgam!O161+Ganderbal!O161+Doda!O161+Jammu!O161+Kargil!O161+Kathua!O161+Kishtwar!O161+Kulgam!O161+Kupwara!O161+Leh!O161+Poonch!O161+Pulwama!O161+Rajouri!O161+Ramban!O161+Reasi!O161+Samba!O161+Shopian!O161+Srinagar!O161+Udhampur!O161","v":0},{"$f":"SUM(Anantnag:Udhampur!P161)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q161)","v":0},{"$f":"P161","v":0},{"$f":"Q161+L161+N161","v":0},{"$f":"SUM(Anantnag:Udhampur!T161)","v":0},{"$f":"SUM(Anantnag:Udhampur!U161)","v":0},{"$f":"SUM(Anantnag:Udhampur!V161)","v":0},{"$f":"SUM(Anantnag:Udhampur!W161)","v":0},{"$f":"Anantnag!X161+Bandipora!X161+Baramulla!X161+Budgam!X161+Ganderbal!X161+Doda!X161+Jammu!X161+Kargil!X161+Kathua!X161+Kishtwar!X161+Kulgam!X161+Kupwara!X161+Leh!X161+Poonch!X161+Pulwama!X161+Rajouri!X161+Ramban!X161+Reasi!X161+Samba!X161+Shopian!X161+Srinagar!X161+Udhampur!X161","v":0},{"$f":"SUM(Anantnag:Udhampur!Y161)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z161)","v":0},{"$f":"Y161","v":0},{"$f":"Z161+U161+W161","v":0}]
[null,"Sub Total ",{"$f":"Anantnag!C162+Bandipora!C162+Baramulla!C162+Budgam!C162+Ganderbal!C162+Doda!C162+Jammu!C162+Kargil!C162+Kathua!C162+Kishtwar!C162+Kulgam!C162+Kupwara!C162+Leh!C162+Poonch!C162+Pulwama!C162+Rajouri!C162+Ramban!C162+Reasi!C162+Samba!C162+Shopian!C162+Srinagar!C162+Udhampur!C162","v":0},{"$f":"Anantnag!D162+Bandipora!D162+Baramulla!D162+Budgam!D162+Ganderbal!D162+Doda!D162+Jammu!D162+Kargil!D162+Kathua!D162+Kishtwar!D162+Kulgam!D162+Kupwara!D162+Leh!D162+Poonch!D162+Pulwama!D162+Rajouri!D162+Ramban!D162+Reasi!D162+Samba!D162+Shopian!D162+Srinagar!D162+Udhampur!D162","v":0},{"$f":"Anantnag!E162+Bandipora!E162+Baramulla!E162+Budgam!E162+Ganderbal!E162+Doda!E162+Jammu!E162+Kargil!E162+Kathua!E162+Kishtwar!E162+Kulgam!E162+Kupwara!E162+Leh!E162+Poonch!E162+Pulwama!E162+Rajouri!E162+Ramban!E162+Reasi!E162+Samba!E162+Shopian!E162+Srinagar!E162+Udhampur!E162","v":0},{"$f":"Anantnag!F162+Bandipora!F162+Baramulla!F162+Budgam!F162+Ganderbal!F162+Doda!F162+Jammu!F162+Kargil!F162+Kathua!F162+Kishtwar!F162+Kulgam!F162+Kupwara!F162+Leh!F162+Poonch!F162+Pulwama!F162+Rajouri!F162+Ramban!F162+Reasi!F162+Samba!F162+Shopian!F162+Srinagar!F162+Udhampur!F162","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M162+Bandipora!M162+Baramulla!M162+Budgam!M162+Ganderbal!M162+Doda!M162+Jammu!M162+Kargil!M162+Kathua!M162+Kishtwar!M162+Kulgam!M162+Kupwara!M162+Leh!M162+Poonch!M162+Pulwama!M162+Rajouri!M162+Ramban!M162+Reasi!M162+Samba!M162+Shopian!M162+Srinagar!M162+Udhampur!M162","v":0},{"$f":"Anantnag!N162+Bandipora!N162+Baramulla!N162+Budgam!N162+Ganderbal!N162+Doda!N162+Jammu!N162+Kargil!N162+Kathua!N162+Kishtwar!N162+Kulgam!N162+Kupwara!N162+Leh!N162+Poonch!N162+Pulwama!N162+Rajouri!N162+Ramban!N162+Reasi!N162+Samba!N162+Shopian!N162+Srinagar!N162+Udhampur!N162","v":0},{"$f":"Anantnag!O162+Bandipora!O162+Baramulla!O162+Budgam!O162+Ganderbal!O162+Doda!O162+Jammu!O162+Kargil!O162+Kathua!O162+Kishtwar!O162+Kulgam!O162+Kupwara!O162+Leh!O162+Poonch!O162+Pulwama!O162+Rajouri!O162+Ramban!O162+Reasi!O162+Samba!O162+Shopian!O162+Srinagar!O162+Udhampur!O162","v":0},{"$f":"Anantnag!P162+Bandipora!P162+Baramulla!P162+Budgam!P162+Ganderbal!P162+Doda!P162+Jammu!P162+Kargil!P162+Kathua!P162+Kishtwar!P162+Kulgam!P162+Kupwara!P162+Leh!P162+Poonch!P162+Pulwama!P162+Rajouri!P162+Ramban!P162+Reasi!P162+Samba!P162+Shopian!P162+Srinagar!P162+Udhampur!P162","v":0},{"$f":"Anantnag!Q162+Bandipora!Q162+Baramulla!Q162+Budgam!Q162+Ganderbal!Q162+Doda!Q162+Jammu!Q162+Kargil!Q162+Kathua!Q162+Kishtwar!Q162+Kulgam!Q162+Kupwara!Q162+Leh!Q162+Poonch!Q162+Pulwama!Q162+Rajouri!Q162+Ramban!Q162+Reasi!Q162+Samba!Q162+Shopian!Q162+Srinagar!Q162+Udhampur!Q162","v":0},{"$f":"Anantnag!R162+Bandipora!R162+Baramulla!R162+Budgam!R162+Ganderbal!R162+Doda!R162+Jammu!R162+Kargil!R162+Kathua!R162+Kishtwar!R162+Kulgam!R162+Kupwara!R162+Leh!R162+Poonch!R162+Pulwama!R162+Rajouri!R162+Ramban!R162+Reasi!R162+Samba!R162+Shopian!R162+Srinagar!R162+Udhampur!R162","v":0},{"$f":"Anantnag!S162+Bandipora!S162+Baramulla!S162+Budgam!S162+Ganderbal!S162+Doda!S162+Jammu!S162+Kargil!S162+Kathua!S162+Kishtwar!S162+Kulgam!S162+Kupwara!S162+Leh!S162+Poonch!S162+Pulwama!S162+Rajouri!S162+Ramban!S162+Reasi!S162+Samba!S162+Shopian!S162+Srinagar!S162+Udhampur!S162","v":0},{"$f":"Anantnag!T162+Bandipora!T162+Baramulla!T162+Budgam!T162+Ganderbal!T162+Doda!T162+Jammu!T162+Kargil!T162+Kathua!T162+Kishtwar!T162+Kulgam!T162+Kupwara!T162+Leh!T162+Poonch!T162+Pulwama!T162+Rajouri!T162+Ramban!T162+Reasi!T162+Samba!T162+Shopian!T162+Srinagar!T162+Udhampur!T162","v":0},{"$f":"Anantnag!U162+Bandipora!U162+Baramulla!U162+Budgam!U162+Ganderbal!U162+Doda!U162+Jammu!U162+Kargil!U162+Kathua!U162+Kishtwar!U162+Kulgam!U162+Kupwara!U162+Leh!U162+Poonch!U162+Pulwama!U162+Rajouri!U162+Ramban!U162+Reasi!U162+Samba!U162+Shopian!U162+Srinagar!U162+Udhampur!U162","v":0},{"$f":"Anantnag!V162+Bandipora!V162+Baramulla!V162+Budgam!V162+Ganderbal!V162+Doda!V162+Jammu!V162+Kargil!V162+Kathua!V162+Kishtwar!V162+Kulgam!V162+Kupwara!V162+Leh!V162+Poonch!V162+Pulwama!V162+Rajouri!V162+Ramban!V162+Reasi!V162+Samba!V162+Shopian!V162+Srinagar!V162+Udhampur!V162","v":0},{"$f":"Anantnag!W162+Bandipora!W162+Baramulla!W162+Budgam!W162+Ganderbal!W162+Doda!W162+Jammu!W162+Kargil!W162+Kathua!W162+Kishtwar!W162+Kulgam!W162+Kupwara!W162+Leh!W162+Poonch!W162+Pulwama!W162+Rajouri!W162+Ramban!W162+Reasi!W162+Samba!W162+Shopian!W162+Srinagar!W162+Udhampur!W162","v":0},{"$f":"Anantnag!X162+Bandipora!X162+Baramulla!X162+Budgam!X162+Ganderbal!X162+Doda!X162+Jammu!X162+Kargil!X162+Kathua!X162+Kishtwar!X162+Kulgam!X162+Kupwara!X162+Leh!X162+Poonch!X162+Pulwama!X162+Rajouri!X162+Ramban!X162+Reasi!X162+Samba!X162+Shopian!X162+Srinagar!X162+Udhampur!X162","v":0},{"$f":"Anantnag!Y162+Bandipora!Y162+Baramulla!Y162+Budgam!Y162+Ganderbal!Y162+Doda!Y162+Jammu!Y162+Kargil!Y162+Kathua!Y162+Kishtwar!Y162+Kulgam!Y162+Kupwara!Y162+Leh!Y162+Poonch!Y162+Pulwama!Y162+Rajouri!Y162+Ramban!Y162+Reasi!Y162+Samba!Y162+Shopian!Y162+Srinagar!Y162+Udhampur!Y162","v":0},{"$f":"Anantnag!Z162+Bandipora!Z162+Baramulla!Z162+Budgam!Z162+Ganderbal!Z162+Doda!Z162+Jammu!Z162+Kargil!Z162+Kathua!Z162+Kishtwar!Z162+Kulgam!Z162+Kupwara!Z162+Leh!Z162+Poonch!Z162+Pulwama!Z162+Rajouri!Z162+Ramban!Z162+Reasi!Z162+Samba!Z162+Shopian!Z162+Srinagar!Z162+Udhampur!Z162","v":0},{"$f":"Anantnag!AA162+Bandipora!AA162+Baramulla!AA162+Budgam!AA162+Ganderbal!AA162+Doda!AA162+Jammu!AA162+Kargil!AA162+Kathua!AA162+Kishtwar!AA162+Kulgam!AA162+Kupwara!AA162+Leh!AA162+Poonch!AA162+Pulwama!AA162+Rajouri!AA162+Ramban!AA162+Reasi!AA162+Samba!AA162+Shopian!AA162+Srinagar!AA162+Udhampur!AA162","v":0},{"$f":"Anantnag!AB162+Bandipora!AB162+Baramulla!AB162+Budgam!AB162+Ganderbal!AB162+Doda!AB162+Jammu!AB162+Kargil!AB162+Kathua!AB162+Kishtwar!AB162+Kulgam!AB162+Kupwara!AB162+Leh!AB162+Poonch!AB162+Pulwama!AB162+Rajouri!AB162+Ramban!AB162+Reasi!AB162+Samba!AB162+Shopian!AB162+Srinagar!AB162+Udhampur!AB162","v":0}]
[6.03,"Non-Residential (Fresh)",{"$f":"Anantnag!C163+Bandipora!C163+Baramulla!C163+Budgam!C163+Ganderbal!C163+Doda!C163+Jammu!C163+Kargil!C163+Kathua!C163+Kishtwar!C163+Kulgam!C163+Kupwara!C163+Leh!C163+Poonch!C163+Pulwama!C163+Rajouri!C163+Ramban!C163+Reasi!C163+Samba!C163+Shopian!C163+Srinagar!C163+Udhampur!C163","v":0},{"$f":"Anantnag!D163+Bandipora!D163+Baramulla!D163+Budgam!D163+Ganderbal!D163+Doda!D163+Jammu!D163+Kargil!D163+Kathua!D163+Kishtwar!D163+Kulgam!D163+Kupwara!D163+Leh!D163+Poonch!D163+Pulwama!D163+Rajouri!D163+Ramban!D163+Reasi!D163+Samba!D163+Shopian!D163+Srinagar!D163+Udhampur!D163","v":0},{"$f":"Anantnag!E163+Bandipora!E163+Baramulla!E163+Budgam!E163+Ganderbal!E163+Doda!E163+Jammu!E163+Kargil!E163+Kathua!E163+Kishtwar!E163+Kulgam!E163+Kupwara!E163+Leh!E163+Poonch!E163+Pulwama!E163+Rajouri!E163+Ramban!E163+Reasi!E163+Samba!E163+Shopian!E163+Srinagar!E163+Udhampur!E163","v":0},{"$f":"Anantnag!F163+Bandipora!F163+Baramulla!F163+Budgam!F163+Ganderbal!F163+Doda!F163+Jammu!F163+Kargil!F163+Kathua!F163+Kishtwar!F163+Kulgam!F163+Kupwara!F163+Leh!F163+Poonch!F163+Pulwama!F163+Rajouri!F163+Ramban!F163+Reasi!F163+Samba!F163+Shopian!F163+Srinagar!F163+Udhampur!F163","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M163+Bandipora!M163+Baramulla!M163+Budgam!M163+Ganderbal!M163+Doda!M163+Jammu!M163+Kargil!M163+Kathua!M163+Kishtwar!M163+Kulgam!M163+Kupwara!M163+Leh!M163+Poonch!M163+Pulwama!M163+Rajouri!M163+Ramban!M163+Reasi!M163+Samba!M163+Shopian!M163+Srinagar!M163+Udhampur!M163","v":0},{"$f":"Anantnag!N163+Bandipora!N163+Baramulla!N163+Budgam!N163+Ganderbal!N163+Doda!N163+Jammu!N163+Kargil!N163+Kathua!N163+Kishtwar!N163+Kulgam!N163+Kupwara!N163+Leh!N163+Poonch!N163+Pulwama!N163+Rajouri!N163+Ramban!N163+Reasi!N163+Samba!N163+Shopian!N163+Srinagar!N163+Udhampur!N163","v":0},{"$f":"Anantnag!O163+Bandipora!O163+Baramulla!O163+Budgam!O163+Ganderbal!O163+Doda!O163+Jammu!O163+Kargil!O163+Kathua!O163+Kishtwar!O163+Kulgam!O163+Kupwara!O163+Leh!O163+Poonch!O163+Pulwama!O163+Rajouri!O163+Ramban!O163+Reasi!O163+Samba!O163+Shopian!O163+Srinagar!O163+Udhampur!O163","v":0},{"$f":"Anantnag!P163+Bandipora!P163+Baramulla!P163+Budgam!P163+Ganderbal!P163+Doda!P163+Jammu!P163+Kargil!P163+Kathua!P163+Kishtwar!P163+Kulgam!P163+Kupwara!P163+Leh!P163+Poonch!P163+Pulwama!P163+Rajouri!P163+Ramban!P163+Reasi!P163+Samba!P163+Shopian!P163+Srinagar!P163+Udhampur!P163","v":0},{"$f":"Anantnag!Q163+Bandipora!Q163+Baramulla!Q163+Budgam!Q163+Ganderbal!Q163+Doda!Q163+Jammu!Q163+Kargil!Q163+Kathua!Q163+Kishtwar!Q163+Kulgam!Q163+Kupwara!Q163+Leh!Q163+Poonch!Q163+Pulwama!Q163+Rajouri!Q163+Ramban!Q163+Reasi!Q163+Samba!Q163+Shopian!Q163+Srinagar!Q163+Udhampur!Q163","v":0},{"$f":"Anantnag!R163+Bandipora!R163+Baramulla!R163+Budgam!R163+Ganderbal!R163+Doda!R163+Jammu!R163+Kargil!R163+Kathua!R163+Kishtwar!R163+Kulgam!R163+Kupwara!R163+Leh!R163+Poonch!R163+Pulwama!R163+Rajouri!R163+Ramban!R163+Reasi!R163+Samba!R163+Shopian!R163+Srinagar!R163+Udhampur!R163","v":0},{"$f":"Anantnag!S163+Bandipora!S163+Baramulla!S163+Budgam!S163+Ganderbal!S163+Doda!S163+Jammu!S163+Kargil!S163+Kathua!S163+Kishtwar!S163+Kulgam!S163+Kupwara!S163+Leh!S163+Poonch!S163+Pulwama!S163+Rajouri!S163+Ramban!S163+Reasi!S163+Samba!S163+Shopian!S163+Srinagar!S163+Udhampur!S163","v":0},{"$f":"Anantnag!T163+Bandipora!T163+Baramulla!T163+Budgam!T163+Ganderbal!T163+Doda!T163+Jammu!T163+Kargil!T163+Kathua!T163+Kishtwar!T163+Kulgam!T163+Kupwara!T163+Leh!T163+Poonch!T163+Pulwama!T163+Rajouri!T163+Ramban!T163+Reasi!T163+Samba!T163+Shopian!T163+Srinagar!T163+Udhampur!T163","v":0},{"$f":"Anantnag!U163+Bandipora!U163+Baramulla!U163+Budgam!U163+Ganderbal!U163+Doda!U163+Jammu!U163+Kargil!U163+Kathua!U163+Kishtwar!U163+Kulgam!U163+Kupwara!U163+Leh!U163+Poonch!U163+Pulwama!U163+Rajouri!U163+Ramban!U163+Reasi!U163+Samba!U163+Shopian!U163+Srinagar!U163+Udhampur!U163","v":0},{"$f":"Anantnag!V163+Bandipora!V163+Baramulla!V163+Budgam!V163+Ganderbal!V163+Doda!V163+Jammu!V163+Kargil!V163+Kathua!V163+Kishtwar!V163+Kulgam!V163+Kupwara!V163+Leh!V163+Poonch!V163+Pulwama!V163+Rajouri!V163+Ramban!V163+Reasi!V163+Samba!V163+Shopian!V163+Srinagar!V163+Udhampur!V163","v":0},{"$f":"Anantnag!W163+Bandipora!W163+Baramulla!W163+Budgam!W163+Ganderbal!W163+Doda!W163+Jammu!W163+Kargil!W163+Kathua!W163+Kishtwar!W163+Kulgam!W163+Kupwara!W163+Leh!W163+Poonch!W163+Pulwama!W163+Rajouri!W163+Ramban!W163+Reasi!W163+Samba!W163+Shopian!W163+Srinagar!W163+Udhampur!W163","v":0},{"$f":"Anantnag!X163+Bandipora!X163+Baramulla!X163+Budgam!X163+Ganderbal!X163+Doda!X163+Jammu!X163+Kargil!X163+Kathua!X163+Kishtwar!X163+Kulgam!X163+Kupwara!X163+Leh!X163+Poonch!X163+Pulwama!X163+Rajouri!X163+Ramban!X163+Reasi!X163+Samba!X163+Shopian!X163+Srinagar!X163+Udhampur!X163","v":0},{"$f":"Anantnag!Y163+Bandipora!Y163+Baramulla!Y163+Budgam!Y163+Ganderbal!Y163+Doda!Y163+Jammu!Y163+Kargil!Y163+Kathua!Y163+Kishtwar!Y163+Kulgam!Y163+Kupwara!Y163+Leh!Y163+Poonch!Y163+Pulwama!Y163+Rajouri!Y163+Ramban!Y163+Reasi!Y163+Samba!Y163+Shopian!Y163+Srinagar!Y163+Udhampur!Y163","v":0},{"$f":"Anantnag!Z163+Bandipora!Z163+Baramulla!Z163+Budgam!Z163+Ganderbal!Z163+Doda!Z163+Jammu!Z163+Kargil!Z163+Kathua!Z163+Kishtwar!Z163+Kulgam!Z163+Kupwara!Z163+Leh!Z163+Poonch!Z163+Pulwama!Z163+Rajouri!Z163+Ramban!Z163+Reasi!Z163+Samba!Z163+Shopian!Z163+Srinagar!Z163+Udhampur!Z163","v":0},{"$f":"Anantnag!AA163+Bandipora!AA163+Baramulla!AA163+Budgam!AA163+Ganderbal!AA163+Doda!AA163+Jammu!AA163+Kargil!AA163+Kathua!AA163+Kishtwar!AA163+Kulgam!AA163+Kupwara!AA163+Leh!AA163+Poonch!AA163+Pulwama!AA163+Rajouri!AA163+Ramban!AA163+Reasi!AA163+Samba!AA163+Shopian!AA163+Srinagar!AA163+Udhampur!AA163","v":0},{"$f":"Anantnag!AB163+Bandipora!AB163+Baramulla!AB163+Budgam!AB163+Ganderbal!AB163+Doda!AB163+Jammu!AB163+Kargil!AB163+Kathua!AB163+Kishtwar!AB163+Kulgam!AB163+Kupwara!AB163+Leh!AB163+Poonch!AB163+Pulwama!AB163+Rajouri!AB163+Ramban!AB163+Reasi!AB163+Samba!AB163+Shopian!AB163+Srinagar!AB163+Udhampur!AB163","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C164)","v":10995},{"$f":"SUM(Anantnag:Udhampur!D164)","v":659.69999999999993},{"$f":"SUM(Anantnag:Udhampur!E164)","v":0},{"$f":"SUM(Anantnag:Udhampur!F164)","v":0},null,null,10995,659.69999999999993,10995,659.69999999999993,{"$f":"SUM(Anantnag:Udhampur!M164)","v":0},{"$f":"SUM(Anantnag:Udhampur!N164)","v":0},0.06,{"$f":"SUM(Anantnag:Udhampur!P164)","v":5998},{"$f":"SUM(Anantnag:Udhampur!Q164)","v":389.86999999999995},{"$f":"P164","v":5998},{"$f":"Q164+L164+N164","v":1049.57},null,null,{"$f":"SUM(Anantnag:Udhampur!V164)","v":0},{"$f":"SUM(Anantnag:Udhampur!W164)","v":0},0.06,{"$f":"SUM(Anantnag:Udhampur!Y164)","v":5998},{"$f":"SUM(Anantnag:Udhampur!Z164)","v":359.88},{"$f":"Y164","v":5998},{"$f":"Z164+U164+W164","v":359.88},"Recommended as proposed."]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C165)","v":8317},{"$f":"SUM(Anantnag:Udhampur!D165)","v":374.2650000000001},{"$f":"SUM(Anantnag:Udhampur!E165)","v":0},{"$f":"SUM(Anantnag:Udhampur!F165)","v":0},null,null,8317,374.2650000000001,8317,374.2650000000001,{"$f":"SUM(Anantnag:Udhampur!M165)","v":0},{"$f":"SUM(Anantnag:Udhampur!N165)","v":0},4.4999999999999998E-2,{"$f":"SUM(Anantnag:Udhampur!P165)","v":4729},{"$f":"SUM(Anantnag:Udhampur!Q165)","v":236.45000000000005},{"$f":"P165","v":4729},{"$f":"Q165+L165+N165","v":610.71500000000015},null,null,{"$f":"SUM(Anantnag:Udhampur!V165)","v":0},{"$f":"SUM(Anantnag:Udhampur!W165)","v":0},4.4999999999999998E-2,{"$f":"SUM(Anantnag:Udhampur!Y165)","v":4729},{"$f":"SUM(Anantnag:Udhampur!Z165)","v":212.80499999999995},{"$f":"Y165","v":4729},{"$f":"Z165+U165+W165","v":212.80499999999995},"Recommended as proposed."]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!C166)","v":13443},{"$f":"SUM(Anantnag:Udhampur!D166)","v":403.28999999999996},{"$f":"SUM(Anantnag:Udhampur!E166)","v":0},{"$f":"SUM(Anantnag:Udhampur!F166)","v":0},null,null,13443,403.28999999999996,13443,403.28999999999996,{"$f":"SUM(Anantnag:Udhampur!M166)","v":0},{"$f":"SUM(Anantnag:Udhampur!N166)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!P166)","v":11360},{"$f":"SUM(Anantnag:Udhampur!Q166)","v":397.6},{"$f":"P166","v":11360},{"$f":"Q166+L166+N166","v":800.89},null,null,{"$f":"SUM(Anantnag:Udhampur!V166)","v":0},{"$f":"SUM(Anantnag:Udhampur!W166)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y166)","v":11360},{"$f":"SUM(Anantnag:Udhampur!Z166)","v":340.8},{"$f":"Y166","v":11360},{"$f":"Z166+U166+W166","v":340.8},"Recommended as proposed."]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C167)","v":0},{"$f":"SUM(Anantnag:Udhampur!D167)","v":0},{"$f":"SUM(Anantnag:Udhampur!E167)","v":0},{"$f":"SUM(Anantnag:Udhampur!F167)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M167)","v":0},{"$f":"SUM(Anantnag:Udhampur!N167)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P167)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q167)","v":0},{"$f":"P167","v":0},{"$f":"Q167+L167+N167","v":0},{"$f":"SUM(Anantnag:Udhampur!T167)","v":0},{"$f":"SUM(Anantnag:Udhampur!U167)","v":0},{"$f":"SUM(Anantnag:Udhampur!V167)","v":0},{"$f":"SUM(Anantnag:Udhampur!W167)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y167)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z167)","v":0},{"$f":"Y167","v":0},{"$f":"Z167+U167+W167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":32755},{"$f":"SUM(D164:D167)","v":1437.2550000000001},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},null,null,{"$f":"SUM(I164:I167)","v":32755},1437.2550000000001,32755,1437.2550000000001,0,0,{"$f":"Anantnag!O168+Bandipora!O168+Baramulla!O168+Budgam!O168+Ganderbal!O168+Doda!O168+Jammu!O168+Kargil!#REF!+Kathua!O168+Kishtwar!O168+Kulgam!O168+Kupwara!O168+Leh!O168+Poonch!O168+Pulwama!O168+Rajouri!O168+Ramban!O168+Reasi!O168+Samba!O168+Shopian!O168+Srinagar!O168+Udhampur!O168","v":{"$error":"#REF!"}},{"$f":"SUM(P164:P167)","v":22087},1023.92,22087,2461.1750000000002,0,0,0,0,{"$f":"Anantnag!X168+Bandipora!X168+Baramulla!X168+Budgam!X168+Ganderbal!X168+Doda!X168+Jammu!X168+Kargil!X168+Kathua!X168+Kishtwar!X168+Kulgam!X168+Kupwara!X168+Leh!X168+Poonch!X168+Pulwama!X168+Rajouri!X168+Ramban!X168+Reasi!X168+Samba!X168+Shopian!X168+Srinagar!X168+Udhampur!X168","v":2.9699999999999989},{"$f":"SUM(Y164:Y167)","v":22087},{"$f":"SUM(Z164:Z167)","v":913.4849999999999},{"$f":"SUM(AA164:AA167)","v":22087},{"$f":"SUM(AB164:AB167)","v":913.4849999999999}]
[6.04,"Non-Residential (Continuing from previous year)",{"$f":"Anantnag!C169+Bandipora!C169+Baramulla!C169+Budgam!C169+Ganderbal!C169+Doda!C169+Jammu!C169+Kargil!C169+Kathua!C169+Kishtwar!C169+Kulgam!C169+Kupwara!C169+Leh!C169+Poonch!C169+Pulwama!C169+Rajouri!C169+Ramban!C169+Reasi!C169+Samba!C169+Shopian!C169+Srinagar!C169+Udhampur!C169","v":0},{"$f":"Anantnag!D169+Bandipora!D169+Baramulla!D169+Budgam!D169+Ganderbal!D169+Doda!D169+Jammu!D169+Kargil!D169+Kathua!D169+Kishtwar!D169+Kulgam!D169+Kupwara!D169+Leh!D169+Poonch!D169+Pulwama!D169+Rajouri!D169+Ramban!D169+Reasi!D169+Samba!D169+Shopian!D169+Srinagar!D169+Udhampur!D169","v":0},{"$f":"Anantnag!E169+Bandipora!E169+Baramulla!E169+Budgam!E169+Ganderbal!E169+Doda!E169+Jammu!E169+Kargil!E169+Kathua!E169+Kishtwar!E169+Kulgam!E169+Kupwara!E169+Leh!E169+Poonch!E169+Pulwama!E169+Rajouri!E169+Ramban!E169+Reasi!E169+Samba!E169+Shopian!E169+Srinagar!E169+Udhampur!E169","v":0},{"$f":"Anantnag!F169+Bandipora!F169+Baramulla!F169+Budgam!F169+Ganderbal!F169+Doda!F169+Jammu!F169+Kargil!F169+Kathua!F169+Kishtwar!F169+Kulgam!F169+Kupwara!F169+Leh!F169+Poonch!F169+Pulwama!F169+Rajouri!F169+Ramban!F169+Reasi!F169+Samba!F169+Shopian!F169+Srinagar!F169+Udhampur!F169","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M169+Bandipora!M169+Baramulla!M169+Budgam!M169+Ganderbal!M169+Doda!M169+Jammu!M169+Kargil!M169+Kathua!M169+Kishtwar!M169+Kulgam!M169+Kupwara!M169+Leh!M169+Poonch!M169+Pulwama!M169+Rajouri!M169+Ramban!M169+Reasi!M169+Samba!M169+Shopian!M169+Srinagar!M169+Udhampur!M169","v":0},{"$f":"Anantnag!N169+Bandipora!N169+Baramulla!N169+Budgam!N169+Ganderbal!N169+Doda!N169+Jammu!N169+Kargil!N169+Kathua!N169+Kishtwar!N169+Kulgam!N169+Kupwara!N169+Leh!N169+Poonch!N169+Pulwama!N169+Rajouri!N169+Ramban!N169+Reasi!N169+Samba!N169+Shopian!N169+Srinagar!N169+Udhampur!N169","v":0},{"$f":"Anantnag!O169+Bandipora!O169+Baramulla!O169+Budgam!O169+Ganderbal!O169+Doda!O169+Jammu!O169+Kargil!#REF!+Kathua!O169+Kishtwar!O169+Kulgam!O169+Kupwara!O169+Leh!O169+Poonch!O169+Pulwama!O169+Rajouri!O169+Ramban!O169+Reasi!O169+Samba!O169+Shopian!O169+Srinagar!O169+Udhampur!O169","v":{"$error":"#REF!"}},{"$f":"Anantnag!P169+Bandipora!P169+Baramulla!P169+Budgam!P169+Ganderbal!P169+Doda!P169+Jammu!P169+Kargil!#REF!+Kathua!P169+Kishtwar!P169+Kulgam!P169+Kupwara!P169+Leh!P169+Poonch!P169+Pulwama!P169+Rajouri!P169+Ramban!P169+Reasi!P169+Samba!P169+Shopian!P169+Srinagar!P169+Udhampur!P169","v":{"$error":"#REF!"}},{"$f":"Anantnag!Q169+Bandipora!Q169+Baramulla!Q169+Budgam!Q169+Ganderbal!Q169+Doda!Q169+Jammu!Q169+Kargil!#REF!+Kathua!Q169+Kishtwar!Q169+Kulgam!Q169+Kupwara!Q169+Leh!Q169+Poonch!Q169+Pulwama!Q169+Rajouri!Q169+Ramban!Q169+Reasi!Q169+Samba!Q169+Shopian!Q169+Srinagar!Q169+Udhampur!Q169","v":{"$error":"#REF!"}},{"$f":"P169","v":{"$error":"#REF!"}},{"$f":"Q169+L169+N169","v":{"$error":"#REF!"}},{"$f":"Anantnag!T169+Bandipora!T169+Baramulla!T169+Budgam!T169+Ganderbal!T169+Doda!T169+Jammu!T169+Kargil!T169+Kathua!T169+Kishtwar!T169+Kulgam!T169+Kupwara!T169+Leh!T169+Poonch!T169+Pulwama!T169+Rajouri!T169+Ramban!T169+Reasi!T169+Samba!T169+Shopian!T169+Srinagar!T169+Udhampur!T169","v":0},{"$f":"Anantnag!U169+Bandipora!U169+Baramulla!U169+Budgam!U169+Ganderbal!U169+Doda!U169+Jammu!U169+Kargil!U169+Kathua!U169+Kishtwar!U169+Kulgam!U169+Kupwara!U169+Leh!U169+Poonch!U169+Pulwama!U169+Rajouri!U169+Ramban!U169+Reasi!U169+Samba!U169+Shopian!U169+Srinagar!U169+Udhampur!U169","v":0},{"$f":"Anantnag!V169+Bandipora!V169+Baramulla!V169+Budgam!V169+Ganderbal!V169+Doda!V169+Jammu!V169+Kargil!V169+Kathua!V169+Kishtwar!V169+Kulgam!V169+Kupwara!V169+Leh!V169+Poonch!V169+Pulwama!V169+Rajouri!V169+Ramban!V169+Reasi!V169+Samba!V169+Shopian!V169+Srinagar!V169+Udhampur!V169","v":0},{"$f":"Anantnag!W169+Bandipora!W169+Baramulla!W169+Budgam!W169+Ganderbal!W169+Doda!W169+Jammu!W169+Kargil!W169+Kathua!W169+Kishtwar!W169+Kulgam!W169+Kupwara!W169+Leh!W169+Poonch!W169+Pulwama!W169+Rajouri!W169+Ramban!W169+Reasi!W169+Samba!W169+Shopian!W169+Srinagar!W169+Udhampur!W169","v":0},{"$f":"Anantnag!X169+Bandipora!X169+Baramulla!X169+Budgam!X169+Ganderbal!X169+Doda!X169+Jammu!X169+Kargil!X169+Kathua!X169+Kishtwar!X169+Kulgam!X169+Kupwara!X169+Leh!X169+Poonch!X169+Pulwama!X169+Rajouri!X169+Ramban!X169+Reasi!X169+Samba!X169+Shopian!X169+Srinagar!X169+Udhampur!X169","v":0},{"$f":"Anantnag!Y169+Bandipora!Y169+Baramulla!Y169+Budgam!Y169+Ganderbal!Y169+Doda!Y169+Jammu!Y169+Kargil!Y169+Kathua!Y169+Kishtwar!Y169+Kulgam!Y169+Kupwara!Y169+Leh!Y169+Poonch!Y169+Pulwama!Y169+Rajouri!Y169+Ramban!Y169+Reasi!Y169+Samba!Y169+Shopian!Y169+Srinagar!Y169+Udhampur!Y169","v":0},{"$f":"Anantnag!Z169+Bandipora!Z169+Baramulla!Z169+Budgam!Z169+Ganderbal!Z169+Doda!Z169+Jammu!Z169+Kargil!Z169+Kathua!Z169+Kishtwar!Z169+Kulgam!Z169+Kupwara!Z169+Leh!Z169+Poonch!Z169+Pulwama!Z169+Rajouri!Z169+Ramban!Z169+Reasi!Z169+Samba!Z169+Shopian!Z169+Srinagar!Z169+Udhampur!Z169","v":0},{"$f":"Y169","v":0},{"$f":"Z169+U169+W169","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C170)","v":0},{"$f":"SUM(Anantnag:Udhampur!D170)","v":0},{"$f":"SUM(Anantnag:Udhampur!E170)","v":0},{"$f":"SUM(Anantnag:Udhampur!F170)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M170)","v":0},{"$f":"SUM(Anantnag:Udhampur!N170)","v":0},{"$f":"Anantnag!O164+Bandipora!O170+Baramulla!O170+Budgam!O170+Ganderbal!O170+Doda!O170+Jammu!O170+Kargil!O164+Kathua!O170+Kishtwar!O170+Kulgam!O170+Kupwara!O170+Leh!O170+Poonch!O170+Pulwama!O170+Rajouri!O170+Ramban!O170+Reasi!O170+Samba!O170+Shopian!O170+Srinagar!O170+Udhampur!O170","v":0.13},{"$f":"SUM(Anantnag:Udhampur!P170)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q170)","v":0},{"$f":"P170","v":0},{"$f":"Q170+L170+N170","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V170)","v":0},{"$f":"SUM(Anantnag:Udhampur!W170)","v":0},{"$f":"Anantnag!X170+Bandipora!X170+Baramulla!X170+Budgam!X170+Ganderbal!X170+Doda!X170+Jammu!X170+Kargil!X170+Kathua!X170+Kishtwar!X170+Kulgam!X170+Kupwara!X170+Leh!X170+Poonch!X170+Pulwama!X170+Rajouri!X170+Ramban!X170+Reasi!X170+Samba!X170+Shopian!X170+Srinagar!X170+Udhampur!X170","v":0},{"$f":"SUM(Anantnag:Udhampur!Y170)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z170)","v":0},{"$f":"Y170","v":0},{"$f":"Z170+U170+W170","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C171)","v":0},{"$f":"SUM(Anantnag:Udhampur!D171)","v":0},{"$f":"SUM(Anantnag:Udhampur!E171)","v":0},{"$f":"SUM(Anantnag:Udhampur!F171)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M171)","v":0},{"$f":"SUM(Anantnag:Udhampur!N171)","v":0},{"$f":"Anantnag!O165+Bandipora!O171+Baramulla!O171+Budgam!O171+Ganderbal!O171+Doda!O171+Jammu!O171+Kargil!O165+Kathua!O171+Kishtwar!O171+Kulgam!O171+Kupwara!O171+Leh!O171+Poonch!O171+Pulwama!O171+Rajouri!O171+Ramban!O171+Reasi!O171+Samba!O171+Shopian!O171+Srinagar!O171+Udhampur!O171","v":0.1},{"$f":"SUM(Anantnag:Udhampur!P171)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q171)","v":0},{"$f":"P171","v":0},{"$f":"Q171+L171+N171","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V171)","v":0},{"$f":"SUM(Anantnag:Udhampur!W171)","v":0},{"$f":"Anantnag!X171+Bandipora!X171+Baramulla!X171+Budgam!X171+Ganderbal!X171+Doda!X171+Jammu!X171+Kargil!X171+Kathua!X171+Kishtwar!X171+Kulgam!X171+Kupwara!X171+Leh!X171+Poonch!X171+Pulwama!X171+Rajouri!X171+Ramban!X171+Reasi!X171+Samba!X171+Shopian!X171+Srinagar!X171+Udhampur!X171","v":0},{"$f":"SUM(Anantnag:Udhampur!Y171)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z171)","v":0},{"$f":"Y171","v":0},{"$f":"Z171+U171+W171","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!C172)","v":0},{"$f":"SUM(Anantnag:Udhampur!D172)","v":0},{"$f":"SUM(Anantnag:Udhampur!E172)","v":0},{"$f":"SUM(Anantnag:Udhampur!F172)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M172)","v":0},{"$f":"SUM(Anantnag:Udhampur!N172)","v":0},{"$f":"Anantnag!O166+Bandipora!O172+Baramulla!O172+Budgam!O172+Ganderbal!O172+Doda!O172+Jammu!O172+Kargil!O166+Kathua!O172+Kishtwar!O172+Kulgam!O172+Kupwara!O172+Leh!O172+Poonch!O172+Pulwama!O172+Rajouri!O172+Ramban!O172+Reasi!O172+Samba!O172+Shopian!O172+Srinagar!O172+Udhampur!O172","v":7.0000000000000007E-2},{"$f":"SUM(Anantnag:Udhampur!P172)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q172)","v":0},{"$f":"P172","v":0},{"$f":"Q172+L172+N172","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V172)","v":0},{"$f":"SUM(Anantnag:Udhampur!W172)","v":0},{"$f":"Anantnag!X172+Bandipora!X172+Baramulla!X172+Budgam!X172+Ganderbal!X172+Doda!X172+Jammu!X172+Kargil!X172+Kathua!X172+Kishtwar!X172+Kulgam!X172+Kupwara!X172+Leh!X172+Poonch!X172+Pulwama!X172+Rajouri!X172+Ramban!X172+Reasi!X172+Samba!X172+Shopian!X172+Srinagar!X172+Udhampur!X172","v":0},{"$f":"SUM(Anantnag:Udhampur!Y172)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z172)","v":0},{"$f":"Y172","v":0},{"$f":"Z172+U172+W172","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C173)","v":0},{"$f":"SUM(Anantnag:Udhampur!D173)","v":0},{"$f":"SUM(Anantnag:Udhampur!E173)","v":0},{"$f":"SUM(Anantnag:Udhampur!F173)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M173)","v":0},{"$f":"SUM(Anantnag:Udhampur!N173)","v":0},{"$f":"Anantnag!O173+Bandipora!O173+Baramulla!O173+Budgam!O173+Ganderbal!O173+Doda!O173+Jammu!O173+Kargil!O167+Kathua!O173+Kishtwar!O173+Kulgam!O173+Kupwara!O173+Leh!O173+Poonch!O173+Pulwama!O173+Rajouri!O173+Ramban!O173+Reasi!O173+Samba!O173+Shopian!O173+Srinagar!O173+Udhampur!O173","v":0},{"$f":"SUM(Anantnag:Udhampur!P173)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q173)","v":0},{"$f":"P173","v":0},{"$f":"Q173+L173+N173","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V173)","v":0},{"$f":"SUM(Anantnag:Udhampur!W173)","v":0},{"$f":"Anantnag!X173+Bandipora!X173+Baramulla!X173+Budgam!X173+Ganderbal!X173+Doda!X173+Jammu!X173+Kargil!X173+Kathua!X173+Kishtwar!X173+Kulgam!X173+Kupwara!X173+Leh!X173+Poonch!X173+Pulwama!X173+Rajouri!X173+Ramban!X173+Reasi!X173+Samba!X173+Shopian!X173+Srinagar!X173+Udhampur!X173","v":0},{"$f":"SUM(Anantnag:Udhampur!Y173)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z173)","v":0},{"$f":"Y173","v":0},{"$f":"Z173+U173+W173","v":0}]
[null,"Sub Total ",{"$f":"Anantnag!C174+Bandipora!C174+Baramulla!C174+Budgam!C174+Ganderbal!C174+Doda!C174+Jammu!C174+Kargil!C174+Kathua!C174+Kishtwar!C174+Kulgam!C174+Kupwara!C174+Leh!C174+Poonch!C174+Pulwama!C174+Rajouri!C174+Ramban!C174+Reasi!C174+Samba!C174+Shopian!C174+Srinagar!C174+Udhampur!C174","v":0},{"$f":"Anantnag!D174+Bandipora!D174+Baramulla!D174+Budgam!D174+Ganderbal!D174+Doda!D174+Jammu!D174+Kargil!D174+Kathua!D174+Kishtwar!D174+Kulgam!D174+Kupwara!D174+Leh!D174+Poonch!D174+Pulwama!D174+Rajouri!D174+Ramban!D174+Reasi!D174+Samba!D174+Shopian!D174+Srinagar!D174+Udhampur!D174","v":0},{"$f":"Anantnag!E174+Bandipora!E174+Baramulla!E174+Budgam!E174+Ganderbal!E174+Doda!E174+Jammu!E174+Kargil!E174+Kathua!E174+Kishtwar!E174+Kulgam!E174+Kupwara!E174+Leh!E174+Poonch!E174+Pulwama!E174+Rajouri!E174+Ramban!E174+Reasi!E174+Samba!E174+Shopian!E174+Srinagar!E174+Udhampur!E174","v":0},{"$f":"Anantnag!F174+Bandipora!F174+Baramulla!F174+Budgam!F174+Ganderbal!F174+Doda!F174+Jammu!F174+Kargil!F174+Kathua!F174+Kishtwar!F174+Kulgam!F174+Kupwara!F174+Leh!F174+Poonch!F174+Pulwama!F174+Rajouri!F174+Ramban!F174+Reasi!F174+Samba!F174+Shopian!F174+Srinagar!F174+Udhampur!F174","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M174+Bandipora!M174+Baramulla!M174+Budgam!M174+Ganderbal!M174+Doda!M174+Jammu!M174+Kargil!M174+Kathua!M174+Kishtwar!M174+Kulgam!M174+Kupwara!M174+Leh!M174+Poonch!M174+Pulwama!M174+Rajouri!M174+Ramban!M174+Reasi!M174+Samba!M174+Shopian!M174+Srinagar!M174+Udhampur!M174","v":0},{"$f":"Anantnag!N174+Bandipora!N174+Baramulla!N174+Budgam!N174+Ganderbal!N174+Doda!N174+Jammu!N174+Kargil!N174+Kathua!N174+Kishtwar!N174+Kulgam!N174+Kupwara!N174+Leh!N174+Poonch!N174+Pulwama!N174+Rajouri!N174+Ramban!N174+Reasi!N174+Samba!N174+Shopian!N174+Srinagar!N174+Udhampur!N174","v":0},{"$f":"Anantnag!O174+Bandipora!O174+Baramulla!O174+Budgam!O174+Ganderbal!O174+Doda!O174+Jammu!O174+Kargil!O168+Kathua!O174+Kishtwar!O174+Kulgam!O174+Kupwara!O174+Leh!O174+Poonch!O174+Pulwama!O174+Rajouri!O174+Ramban!O174+Reasi!O174+Samba!O174+Shopian!O174+Srinagar!O174+Udhampur!O174","v":0},{"$f":"Anantnag!P174+Bandipora!P174+Baramulla!P174+Budgam!P174+Ganderbal!P174+Doda!P174+Jammu!P174+Kargil!P168+Kathua!P174+Kishtwar!P174+Kulgam!P174+Kupwara!P174+Leh!P174+Poonch!P174+Pulwama!P174+Rajouri!P174+Ramban!P174+Reasi!P174+Samba!P174+Shopian!P174+Srinagar!P174+Udhampur!P174","v":0},{"$f":"Anantnag!Q174+Bandipora!Q174+Baramulla!Q174+Budgam!Q174+Ganderbal!Q174+Doda!Q174+Jammu!Q174+Kargil!Q168+Kathua!Q174+Kishtwar!Q174+Kulgam!Q174+Kupwara!Q174+Leh!Q174+Poonch!Q174+Pulwama!Q174+Rajouri!Q174+Ramban!Q174+Reasi!Q174+Samba!Q174+Shopian!Q174+Srinagar!Q174+Udhampur!Q174","v":0},{"$f":"Anantnag!R174+Bandipora!R174+Baramulla!R174+Budgam!R174+Ganderbal!R174+Doda!R174+Jammu!R174+Kargil!R168+Kathua!R174+Kishtwar!R174+Kulgam!R174+Kupwara!R174+Leh!R174+Poonch!R174+Pulwama!R174+Rajouri!R174+Ramban!R174+Reasi!R174+Samba!R174+Shopian!R174+Srinagar!R174+Udhampur!R174","v":0},{"$f":"Anantnag!S174+Bandipora!S174+Baramulla!S174+Budgam!S174+Ganderbal!S174+Doda!S174+Jammu!S174+Kargil!S168+Kathua!S174+Kishtwar!S174+Kulgam!S174+Kupwara!S174+Leh!S174+Poonch!S174+Pulwama!S174+Rajouri!S174+Ramban!S174+Reasi!S174+Samba!S174+Shopian!S174+Srinagar!S174+Udhampur!S174","v":0},{"$f":"Anantnag!T174+Bandipora!T174+Baramulla!T174+Budgam!T174+Ganderbal!T174+Doda!T174+Jammu!T174+Kargil!T174+Kathua!T174+Kishtwar!T174+Kulgam!T174+Kupwara!T174+Leh!T174+Poonch!T174+Pulwama!T174+Rajouri!T174+Ramban!T174+Reasi!T174+Samba!T174+Shopian!T174+Srinagar!T174+Udhampur!T174","v":0},{"$f":"Anantnag!U174+Bandipora!U174+Baramulla!U174+Budgam!U174+Ganderbal!U174+Doda!U174+Jammu!U174+Kargil!U174+Kathua!U174+Kishtwar!U174+Kulgam!U174+Kupwara!U174+Leh!U174+Poonch!U174+Pulwama!U174+Rajouri!U174+Ramban!U174+Reasi!U174+Samba!U174+Shopian!U174+Srinagar!U174+Udhampur!U174","v":0},{"$f":"Anantnag!V174+Bandipora!V174+Baramulla!V174+Budgam!V174+Ganderbal!V174+Doda!V174+Jammu!V174+Kargil!V174+Kathua!V174+Kishtwar!V174+Kulgam!V174+Kupwara!V174+Leh!V174+Poonch!V174+Pulwama!V174+Rajouri!V174+Ramban!V174+Reasi!V174+Samba!V174+Shopian!V174+Srinagar!V174+Udhampur!V174","v":0},{"$f":"Anantnag!W174+Bandipora!W174+Baramulla!W174+Budgam!W174+Ganderbal!W174+Doda!W174+Jammu!W174+Kargil!W174+Kathua!W174+Kishtwar!W174+Kulgam!W174+Kupwara!W174+Leh!W174+Poonch!W174+Pulwama!W174+Rajouri!W174+Ramban!W174+Reasi!W174+Samba!W174+Shopian!W174+Srinagar!W174+Udhampur!W174","v":0},{"$f":"Anantnag!X174+Bandipora!X174+Baramulla!X174+Budgam!X174+Ganderbal!X174+Doda!X174+Jammu!X174+Kargil!X174+Kathua!X174+Kishtwar!X174+Kulgam!X174+Kupwara!X174+Leh!X174+Poonch!X174+Pulwama!X174+Rajouri!X174+Ramban!X174+Reasi!X174+Samba!X174+Shopian!X174+Srinagar!X174+Udhampur!X174","v":0},{"$f":"Anantnag!Y174+Bandipora!Y174+Baramulla!Y174+Budgam!Y174+Ganderbal!Y174+Doda!Y174+Jammu!Y174+Kargil!Y174+Kathua!Y174+Kishtwar!Y174+Kulgam!Y174+Kupwara!Y174+Leh!Y174+Poonch!Y174+Pulwama!Y174+Rajouri!Y174+Ramban!Y174+Reasi!Y174+Samba!Y174+Shopian!Y174+Srinagar!Y174+Udhampur!Y174","v":0},{"$f":"Anantnag!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[6.05,"Madarasa/Maktab",{"$f":"Anantnag!C175+Bandipora!C175+Baramulla!C175+Budgam!C175+Ganderbal!C175+Doda!C175+Jammu!C175+Kargil!C175+Kathua!C175+Kishtwar!C175+Kulgam!C175+Kupwara!C175+Leh!C175+Poonch!C175+Pulwama!C175+Rajouri!C175+Ramban!C175+Reasi!C175+Samba!C175+Shopian!C175+Srinagar!C175+Udhampur!C175","v":0},{"$f":"Anantnag!D175+Bandipora!D175+Baramulla!D175+Budgam!D175+Ganderbal!D175+Doda!D175+Jammu!D175+Kargil!D175+Kathua!D175+Kishtwar!D175+Kulgam!D175+Kupwara!D175+Leh!D175+Poonch!D175+Pulwama!D175+Rajouri!D175+Ramban!D175+Reasi!D175+Samba!D175+Shopian!D175+Srinagar!D175+Udhampur!D175","v":0},{"$f":"Anantnag!E175+Bandipora!E175+Baramulla!E175+Budgam!E175+Ganderbal!E175+Doda!E175+Jammu!E175+Kargil!E175+Kathua!E175+Kishtwar!E175+Kulgam!E175+Kupwara!E175+Leh!E175+Poonch!E175+Pulwama!E175+Rajouri!E175+Ramban!E175+Reasi!E175+Samba!E175+Shopian!E175+Srinagar!E175+Udhampur!E175","v":0},{"$f":"Anantnag!F175+Bandipora!F175+Baramulla!F175+Budgam!F175+Ganderbal!F175+Doda!F175+Jammu!F175+Kargil!F175+Kathua!F175+Kishtwar!F175+Kulgam!F175+Kupwara!F175+Leh!F175+Poonch!F175+Pulwama!F175+Rajouri!F175+Ramban!F175+Reasi!F175+Samba!F175+Shopian!F175+Srinagar!F175+Udhampur!F175","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M175+Bandipora!M175+Baramulla!M175+Budgam!M175+Ganderbal!M175+Doda!M175+Jammu!M175+Kargil!M175+Kathua!M175+Kishtwar!M175+Kulgam!M175+Kupwara!M175+Leh!M175+Poonch!M175+Pulwama!M175+Rajouri!M175+Ramban!M175+Reasi!M175+Samba!M175+Shopian!M175+Srinagar!M175+Udhampur!M175","v":0},{"$f":"Anantnag!N175+Bandipora!N175+Baramulla!N175+Budgam!N175+Ganderbal!N175+Doda!N175+Jammu!N175+Kargil!N175+Kathua!N175+Kishtwar!N175+Kulgam!N175+Kupwara!N175+Leh!N175+Poonch!N175+Pulwama!N175+Rajouri!N175+Ramban!N175+Reasi!N175+Samba!N175+Shopian!N175+Srinagar!N175+Udhampur!N175","v":0},{"$f":"Anantnag!O175+Bandipora!O175+Baramulla!O175+Budgam!O175+Ganderbal!O175+Doda!O175+Jammu!O175+Kargil!O169+Kathua!O175+Kishtwar!O175+Kulgam!O175+Kupwara!O175+Leh!O175+Poonch!O175+Pulwama!O175+Rajouri!O175+Ramban!O175+Reasi!O175+Samba!O175+Shopian!O175+Srinagar!O175+Udhampur!O175","v":0},{"$f":"Anantnag!P175+Bandipora!P175+Baramulla!P175+Budgam!P175+Ganderbal!P175+Doda!P175+Jammu!P175+Kargil!P169+Kathua!P175+Kishtwar!P175+Kulgam!P175+Kupwara!P175+Leh!P175+Poonch!P175+Pulwama!P175+Rajouri!P175+Ramban!P175+Reasi!P175+Samba!P175+Shopian!P175+Srinagar!P175+Udhampur!P175","v":0},{"$f":"Anantnag!Q175+Bandipora!Q175+Baramulla!Q175+Budgam!Q175+Ganderbal!Q175+Doda!Q175+Jammu!Q175+Kargil!Q169+Kathua!Q175+Kishtwar!Q175+Kulgam!Q175+Kupwara!Q175+Leh!Q175+Poonch!Q175+Pulwama!Q175+Rajouri!Q175+Ramban!Q175+Reasi!Q175+Samba!Q175+Shopian!Q175+Srinagar!Q175+Udhampur!Q175","v":0},{"$f":"P175","v":0},{"$f":"Q175+L175+N175","v":0},{"$f":"Anantnag!T175+Bandipora!T175+Baramulla!T175+Budgam!T175+Ganderbal!T175+Doda!T175+Jammu!T175+Kargil!T175+Kathua!T175+Kishtwar!T175+Kulgam!T175+Kupwara!T175+Leh!T175+Poonch!T175+Pulwama!T175+Rajouri!T175+Ramban!T175+Reasi!T175+Samba!T175+Shopian!T175+Srinagar!T175+Udhampur!T175","v":0},{"$f":"Anantnag!U175+Bandipora!U175+Baramulla!U175+Budgam!U175+Ganderbal!U175+Doda!U175+Jammu!U175+Kargil!U175+Kathua!U175+Kishtwar!U175+Kulgam!U175+Kupwara!U175+Leh!U175+Poonch!U175+Pulwama!U175+Rajouri!U175+Ramban!U175+Reasi!U175+Samba!U175+Shopian!U175+Srinagar!U175+Udhampur!U175","v":0},{"$f":"Anantnag!V175+Bandipora!V175+Baramulla!V175+Budgam!V175+Ganderbal!V175+Doda!V175+Jammu!V175+Kargil!V175+Kathua!V175+Kishtwar!V175+Kulgam!V175+Kupwara!V175+Leh!V175+Poonch!V175+Pulwama!V175+Rajouri!V175+Ramban!V175+Reasi!V175+Samba!V175+Shopian!V175+Srinagar!V175+Udhampur!V175","v":0},{"$f":"Anantnag!W175+Bandipora!W175+Baramulla!W175+Budgam!W175+Ganderbal!W175+Doda!W175+Jammu!W175+Kargil!W175+Kathua!W175+Kishtwar!W175+Kulgam!W175+Kupwara!W175+Leh!W175+Poonch!W175+Pulwama!W175+Rajouri!W175+Ramban!W175+Reasi!W175+Samba!W175+Shopian!W175+Srinagar!W175+Udhampur!W175","v":0},{"$f":"Anantnag!X175+Bandipora!X175+Baramulla!X175+Budgam!X175+Ganderbal!X175+Doda!X175+Jammu!X175+Kargil!X175+Kathua!X175+Kishtwar!X175+Kulgam!X175+Kupwara!X175+Leh!X175+Poonch!X175+Pulwama!X175+Rajouri!X175+Ramban!X175+Reasi!X175+Samba!X175+Shopian!X175+Srinagar!X175+Udhampur!X175","v":0},{"$f":"Anantnag!Y175+Bandipora!Y175+Baramulla!Y175+Budgam!Y175+Ganderbal!Y175+Doda!Y175+Jammu!Y175+Kargil!Y175+Kathua!Y175+Kishtwar!Y175+Kulgam!Y175+Kupwara!Y175+Leh!Y175+Poonch!Y175+Pulwama!Y175+Rajouri!Y175+Ramban!Y175+Reasi!Y175+Samba!Y175+Shopian!Y175+Srinagar!Y175+Udhampur!Y175","v":0},{"$f":"Anantnag!Z175+Bandipora!Z175+Baramulla!Z175+Budgam!Z175+Ganderbal!Z175+Doda!Z175+Jammu!Z175+Kargil!Z175+Kathua!Z175+Kishtwar!Z175+Kulgam!Z175+Kupwara!Z175+Leh!Z175+Poonch!Z175+Pulwama!Z175+Rajouri!Z175+Ramban!Z175+Reasi!Z175+Samba!Z175+Shopian!Z175+Srinagar!Z175+Udhampur!Z175","v":0},{"$f":"Y175","v":0},{"$f":"Z175+U175+W175","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C176)","v":0},{"$f":"SUM(Anantnag:Udhampur!D176)","v":0},{"$f":"SUM(Anantnag:Udhampur!E176)","v":0},{"$f":"SUM(Anantnag:Udhampur!F176)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M176)","v":0},{"$f":"SUM(Anantnag:Udhampur!N176)","v":0},{"$f":"Anantnag!O176+Bandipora!O176+Baramulla!O176+Budgam!O176+Ganderbal!O176+Doda!O176+Jammu!O176+Kargil!O176+Kathua!O176+Kishtwar!O176+Kulgam!O176+Kupwara!O176+Leh!O176+Poonch!O176+Pulwama!O176+Rajouri!O176+Ramban!O176+Reasi!O176+Samba!O176+Shopian!O176+Srinagar!O176+Udhampur!O176","v":0},{"$f":"SUM(Anantnag:Udhampur!P176)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q176)","v":0},{"$f":"P176","v":0},{"$f":"Q176+L176+N176","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V176)","v":0},{"$f":"SUM(Anantnag:Udhampur!W176)","v":0},{"$f":"Anantnag!X176+Bandipora!X176+Baramulla!X176+Budgam!X176+Ganderbal!X176+Doda!X176+Jammu!X176+Kargil!X176+Kathua!X176+Kishtwar!X176+Kulgam!X176+Kupwara!X176+Leh!X176+Poonch!X176+Pulwama!X176+Rajouri!X176+Ramban!X176+Reasi!X176+Samba!X176+Shopian!X176+Srinagar!X176+Udhampur!X176","v":0},{"$f":"SUM(Anantnag:Udhampur!Y176)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z176)","v":0},{"$f":"Y176","v":0},{"$f":"Z176+U176+W176","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C177)","v":0},{"$f":"SUM(Anantnag:Udhampur!D177)","v":0},{"$f":"SUM(Anantnag:Udhampur!E177)","v":0},{"$f":"SUM(Anantnag:Udhampur!F177)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M177)","v":0},{"$f":"SUM(Anantnag:Udhampur!N177)","v":0},{"$f":"Anantnag!O177+Bandipora!O177+Baramulla!O177+Budgam!O177+Ganderbal!O177+Doda!O177+Jammu!O177+Kargil!O177+Kathua!O177+Kishtwar!O177+Kulgam!O177+Kupwara!O177+Leh!O177+Poonch!O177+Pulwama!O177+Rajouri!O177+Ramban!O177+Reasi!O177+Samba!O177+Shopian!O177+Srinagar!O177+Udhampur!O177","v":0},{"$f":"SUM(Anantnag:Udhampur!P177)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q177)","v":0},{"$f":"P177","v":0},{"$f":"Q177+L177+N177","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V177)","v":0},{"$f":"SUM(Anantnag:Udhampur!W177)","v":0},{"$f":"Anantnag!X177+Bandipora!X177+Baramulla!X177+Budgam!X177+Ganderbal!X177+Doda!X177+Jammu!X177+Kargil!X177+Kathua!X177+Kishtwar!X177+Kulgam!X177+Kupwara!X177+Leh!X177+Poonch!X177+Pulwama!X177+Rajouri!X177+Ramban!X177+Reasi!X177+Samba!X177+Shopian!X177+Srinagar!X177+Udhampur!X177","v":0},{"$f":"SUM(Anantnag:Udhampur!Y177)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z177)","v":0},{"$f":"Y177","v":0},{"$f":"Z177+U177+W177","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!C178)","v":0},{"$f":"SUM(Anantnag:Udhampur!D178)","v":0},{"$f":"SUM(Anantnag:Udhampur!E178)","v":0},{"$f":"SUM(Anantnag:Udhampur!F178)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M178)","v":0},{"$f":"SUM(Anantnag:Udhampur!N178)","v":0},{"$f":"Anantnag!O178+Bandipora!O178+Baramulla!O178+Budgam!O178+Ganderbal!O178+Doda!O178+Jammu!O178+Kargil!O178+Kathua!O178+Kishtwar!O178+Kulgam!O178+Kupwara!O178+Leh!O178+Poonch!O178+Pulwama!O178+Rajouri!O178+Ramban!O178+Reasi!O178+Samba!O178+Shopian!O178+Srinagar!O178+Udhampur!O178","v":0},{"$f":"SUM(Anantnag:Udhampur!P178)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q178)","v":0},{"$f":"P178","v":0},{"$f":"Q178+L178+N178","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V178)","v":0},{"$f":"SUM(Anantnag:Udhampur!W178)","v":0},{"$f":"Anantnag!X178+Bandipora!X178+Baramulla!X178+Budgam!X178+Ganderbal!X178+Doda!X178+Jammu!X178+Kargil!X178+Kathua!X178+Kishtwar!X178+Kulgam!X178+Kupwara!X178+Leh!X178+Poonch!X178+Pulwama!X178+Rajouri!X178+Ramban!X178+Reasi!X178+Samba!X178+Shopian!X178+Srinagar!X178+Udhampur!X178","v":0},{"$f":"SUM(Anantnag:Udhampur!Y178)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z178)","v":0},{"$f":"Y178","v":0},{"$f":"Z178+U178+W178","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C179)","v":0},{"$f":"SUM(Anantnag:Udhampur!D179)","v":0},{"$f":"SUM(Anantnag:Udhampur!E179)","v":0},{"$f":"SUM(Anantnag:Udhampur!F179)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M179)","v":0},{"$f":"SUM(Anantnag:Udhampur!N179)","v":0},{"$f":"Anantnag!O179+Bandipora!O179+Baramulla!O179+Budgam!O179+Ganderbal!O179+Doda!O179+Jammu!O179+Kargil!O179+Kathua!O179+Kishtwar!O179+Kulgam!O179+Kupwara!O179+Leh!O179+Poonch!O179+Pulwama!O179+Rajouri!O179+Ramban!O179+Reasi!O179+Samba!O179+Shopian!O179+Srinagar!O179+Udhampur!O179","v":0},{"$f":"SUM(Anantnag:Udhampur!P179)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q179)","v":0},{"$f":"P179","v":0},{"$f":"Q179+L179+N179","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V179)","v":0},{"$f":"SUM(Anantnag:Udhampur!W179)","v":0},{"$f":"Anantnag!X179+Bandipora!X179+Baramulla!X179+Budgam!X179+Ganderbal!X179+Doda!X179+Jammu!X179+Kargil!X179+Kathua!X179+Kishtwar!X179+Kulgam!X179+Kupwara!X179+Leh!X179+Poonch!X179+Pulwama!X179+Rajouri!X179+Ramban!X179+Reasi!X179+Samba!X179+Shopian!X179+Srinagar!X179+Udhampur!X179","v":0},{"$f":"SUM(Anantnag:Udhampur!Y179)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z179)","v":0},{"$f":"Y179","v":0},{"$f":"Z179+U179+W179","v":0}]
[null,"Sub Total",{"$f":"Anantnag!C180+Bandipora!C180+Baramulla!C180+Budgam!C180+Ganderbal!C180+Doda!C180+Jammu!C180+Kargil!C180+Kathua!C180+Kishtwar!C180+Kulgam!C180+Kupwara!C180+Leh!C180+Poonch!C180+Pulwama!C180+Rajouri!C180+Ramban!C180+Reasi!C180+Samba!C180+Shopian!C180+Srinagar!C180+Udhampur!C180","v":0},{"$f":"Anantnag!D180+Bandipora!D180+Baramulla!D180+Budgam!D180+Ganderbal!D180+Doda!D180+Jammu!D180+Kargil!D180+Kathua!D180+Kishtwar!D180+Kulgam!D180+Kupwara!D180+Leh!D180+Poonch!D180+Pulwama!D180+Rajouri!D180+Ramban!D180+Reasi!D180+Samba!D180+Shopian!D180+Srinagar!D180+Udhampur!D180","v":0},{"$f":"Anantnag!E180+Bandipora!E180+Baramulla!E180+Budgam!E180+Ganderbal!E180+Doda!E180+Jammu!E180+Kargil!E180+Kathua!E180+Kishtwar!E180+Kulgam!E180+Kupwara!E180+Leh!E180+Poonch!E180+Pulwama!E180+Rajouri!E180+Ramban!E180+Reasi!E180+Samba!E180+Shopian!E180+Srinagar!E180+Udhampur!E180","v":0},{"$f":"Anantnag!F180+Bandipora!F180+Baramulla!F180+Budgam!F180+Ganderbal!F180+Doda!F180+Jammu!F180+Kargil!F180+Kathua!F180+Kishtwar!F180+Kulgam!F180+Kupwara!F180+Leh!F180+Poonch!F180+Pulwama!F180+Rajouri!F180+Ramban!F180+Reasi!F180+Samba!F180+Shopian!F180+Srinagar!F180+Udhampur!F180","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M180+Bandipora!M180+Baramulla!M180+Budgam!M180+Ganderbal!M180+Doda!M180+Jammu!M180+Kargil!M180+Kathua!M180+Kishtwar!M180+Kulgam!M180+Kupwara!M180+Leh!M180+Poonch!M180+Pulwama!M180+Rajouri!M180+Ramban!M180+Reasi!M180+Samba!M180+Shopian!M180+Srinagar!M180+Udhampur!M180","v":0},{"$f":"Anantnag!N180+Bandipora!N180+Baramulla!N180+Budgam!N180+Ganderbal!N180+Doda!N180+Jammu!N180+Kargil!N180+Kathua!N180+Kishtwar!N180+Kulgam!N180+Kupwara!N180+Leh!N180+Poonch!N180+Pulwama!N180+Rajouri!N180+Ramban!N180+Reasi!N180+Samba!N180+Shopian!N180+Srinagar!N180+Udhampur!N180","v":0},{"$f":"Anantnag!O180+Bandipora!O180+Baramulla!O180+Budgam!O180+Ganderbal!O180+Doda!O180+Jammu!O180+Kargil!O180+Kathua!O180+Kishtwar!O180+Kulgam!O180+Kupwara!O180+Leh!O180+Poonch!O180+Pulwama!O180+Rajouri!O180+Ramban!O180+Reasi!O180+Samba!O180+Shopian!O180+Srinagar!O180+Udhampur!O180","v":0},{"$f":"Anantnag!P180+Bandipora!P180+Baramulla!P180+Budgam!P180+Ganderbal!P180+Doda!P180+Jammu!P180+Kargil!P180+Kathua!P180+Kishtwar!P180+Kulgam!P180+Kupwara!P180+Leh!P180+Poonch!P180+Pulwama!P180+Rajouri!P180+Ramban!P180+Reasi!P180+Samba!P180+Shopian!P180+Srinagar!P180+Udhampur!P180","v":0},{"$f":"Anantnag!Q180+Bandipora!Q180+Baramulla!Q180+Budgam!Q180+Ganderbal!Q180+Doda!Q180+Jammu!Q180+Kargil!Q180+Kathua!Q180+Kishtwar!Q180+Kulgam!Q180+Kupwara!Q180+Leh!Q180+Poonch!Q180+Pulwama!Q180+Rajouri!Q180+Ramban!Q180+Reasi!Q180+Samba!Q180+Shopian!Q180+Srinagar!Q180+Udhampur!Q180","v":0},{"$f":"Anantnag!R180+Bandipora!R180+Baramulla!R180+Budgam!R180+Ganderbal!R180+Doda!R180+Jammu!R180+Kargil!R180+Kathua!R180+Kishtwar!R180+Kulgam!R180+Kupwara!R180+Leh!R180+Poonch!R180+Pulwama!R180+Rajouri!R180+Ramban!R180+Reasi!R180+Samba!R180+Shopian!R180+Srinagar!R180+Udhampur!R180","v":0},{"$f":"Anantnag!S180+Bandipora!S180+Baramulla!S180+Budgam!S180+Ganderbal!S180+Doda!S180+Jammu!S180+Kargil!S180+Kathua!S180+Kishtwar!S180+Kulgam!S180+Kupwara!S180+Leh!S180+Poonch!S180+Pulwama!S180+Rajouri!S180+Ramban!S180+Reasi!S180+Samba!S180+Shopian!S180+Srinagar!S180+Udhampur!S180","v":0},{"$f":"Anantnag!T180+Bandipora!T180+Baramulla!T180+Budgam!T180+Ganderbal!T180+Doda!T180+Jammu!T180+Kargil!T180+Kathua!T180+Kishtwar!T180+Kulgam!T180+Kupwara!T180+Leh!T180+Poonch!T180+Pulwama!T180+Rajouri!T180+Ramban!T180+Reasi!T180+Samba!T180+Shopian!T180+Srinagar!T180+Udhampur!T180","v":0},{"$f":"Anantnag!U180+Bandipora!U180+Baramulla!U180+Budgam!U180+Ganderbal!U180+Doda!U180+Jammu!U180+Kargil!U180+Kathua!U180+Kishtwar!U180+Kulgam!U180+Kupwara!U180+Leh!U180+Poonch!U180+Pulwama!U180+Rajouri!U180+Ramban!U180+Reasi!U180+Samba!U180+Shopian!U180+Srinagar!U180+Udhampur!U180","v":0},{"$f":"Anantnag!V180+Bandipora!V180+Baramulla!V180+Budgam!V180+Ganderbal!V180+Doda!V180+Jammu!V180+Kargil!V180+Kathua!V180+Kishtwar!V180+Kulgam!V180+Kupwara!V180+Leh!V180+Poonch!V180+Pulwama!V180+Rajouri!V180+Ramban!V180+Reasi!V180+Samba!V180+Shopian!V180+Srinagar!V180+Udhampur!V180","v":0},{"$f":"Anantnag!W180+Bandipora!W180+Baramulla!W180+Budgam!W180+Ganderbal!W180+Doda!W180+Jammu!W180+Kargil!W180+Kathua!W180+Kishtwar!W180+Kulgam!W180+Kupwara!W180+Leh!W180+Poonch!W180+Pulwama!W180+Rajouri!W180+Ramban!W180+Reasi!W180+Samba!W180+Shopian!W180+Srinagar!W180+Udhampur!W180","v":0},{"$f":"Anantnag!X180+Bandipora!X180+Baramulla!X180+Budgam!X180+Ganderbal!X180+Doda!X180+Jammu!X180+Kargil!X180+Kathua!X180+Kishtwar!X180+Kulgam!X180+Kupwara!X180+Leh!X180+Poonch!X180+Pulwama!X180+Rajouri!X180+Ramban!X180+Reasi!X180+Samba!X180+Shopian!X180+Srinagar!X180+Udhampur!X180","v":0},{"$f":"Anantnag!Y180+Bandipora!Y180+Baramulla!Y180+Budgam!Y180+Ganderbal!Y180+Doda!Y180+Jammu!Y180+Kargil!Y180+Kathua!Y180+Kishtwar!Y180+Kulgam!Y180+Kupwara!Y180+Leh!Y180+Poonch!Y180+Pulwama!Y180+Rajouri!Y180+Ramban!Y180+Reasi!Y180+Samba!Y180+Shopian!Y180+Srinagar!Y180+Udhampur!Y180","v":0},{"$f":"Anan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[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C182)","v":0},{"$f":"SUM(Anantnag:Udhampur!D182)","v":0},{"$f":"SUM(Anantnag:Udhampur!E182)","v":0},{"$f":"SUM(Anantnag:Udhampur!F182)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M182)","v":0},{"$f":"SUM(Anantnag:Udhampur!N182)","v":0},{"$f":"Anantnag!O182+Bandipora!O182+Baramulla!O182+Budgam!O182+Ganderbal!O182+Doda!O182+Jammu!O182+Kargil!O182+Kathua!O182+Kishtwar!O182+Kulgam!O182+Kupwara!O182+Leh!O182+Poonch!O182+Pulwama!O182+Rajouri!O182+Ramban!O182+Reasi!O182+Samba!O182+Shopian!O182+Srinagar!O182+Udhampur!O182","v":0},{"$f":"SUM(Anantnag:Udhampur!P182)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q182)","v":0},{"$f":"P182","v":0},{"$f":"Q182+L182+N182","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V182)","v":0},{"$f":"SUM(Anantnag:Udhampur!W182)","v":0},{"$f":"Anantnag!X182+Bandipora!X182+Baramulla!X182+Budgam!X182+Ganderbal!X182+Doda!X182+Jammu!X182+Kargil!X182+Kathua!X182+Kishtwar!X182+Kulgam!X182+Kupwara!X182+Leh!X182+Poonch!X182+Pulwama!X182+Rajouri!X182+Ramban!X182+Reasi!X182+Samba!X182+Shopian!X182+Srinagar!X182+Udhampur!X182","v":0},{"$f":"SUM(Anantnag:Udhampur!Y182)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z182)","v":0},{"$f":"Y182","v":0},{"$f":"Z182+U182+W182","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C183)","v":0},{"$f":"SUM(Anantnag:Udhampur!D183)","v":0},{"$f":"SUM(Anantnag:Udhampur!E183)","v":0},{"$f":"SUM(Anantnag:Udhampur!F183)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M183)","v":0},{"$f":"SUM(Anantnag:Udhampur!N183)","v":0},{"$f":"Anantnag!O183+Bandipora!O183+Baramulla!O183+Budgam!O183+Ganderbal!O183+Doda!O183+Jammu!O183+Kargil!O183+Kathua!O183+Kishtwar!O183+Kulgam!O183+Kupwara!O183+Leh!O183+Poonch!O183+Pulwama!O183+Rajouri!O183+Ramban!O183+Reasi!O183+Samba!O183+Shopian!O183+Srinagar!O183+Udhampur!O183","v":0},{"$f":"SUM(Anantnag:Udhampur!P183)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q183)","v":0},{"$f":"P183","v":0},{"$f":"Q183+L183+N183","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V183)","v":0},{"$f":"SUM(Anantnag:Udhampur!W183)","v":0},{"$f":"Anantnag!X183+Bandipora!X183+Baramulla!X183+Budgam!X183+Ganderbal!X183+Doda!X183+Jammu!X183+Kargil!X183+Kathua!X183+Kishtwar!X183+Kulgam!X183+Kupwara!X183+Leh!X183+Poonch!X183+Pulwama!X183+Rajouri!X183+Ramban!X183+Reasi!X183+Samba!X183+Shopian!X183+Srinagar!X183+Udhampur!X183","v":0},{"$f":"SUM(Anantnag:Udhampur!Y183)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z183)","v":0},{"$f":"Y183","v":0},{"$f":"Z183+U183+W183","v":0}]
[null,"(c) 6 months",null,null,null,{"$f":"SUM(Anantnag:Udhampur!F184)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M184)","v":0},{"$f":"SUM(Anantnag:Udhampur!N184)","v":0},{"$f":"Anantnag!O184+Bandipora!O184+Baramulla!O184+Budgam!O184+Ganderbal!O184+Doda!O184+Jammu!O184+Kargil!O190+Kathua!O184+Kishtwar!O184+Kulgam!O184+Kupwara!O184+Leh!O184+Poonch!O184+Pulwama!O184+Rajouri!O184+Ramban!O184+Reasi!O184+Samba!O184+Shopian!O184+Srinagar!O184+Udhampur!O184","v":0.03},{"$f":"SUM(Anantnag:Udhampur!P184)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q184)","v":0},{"$f":"P184","v":0},{"$f":"Q184+L184+N184","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V184)","v":0},{"$f":"SUM(Anantnag:Udhampur!W184)","v":0},{"$f":"Anantnag!X184+Bandipora!X184+Baramulla!X184+Budgam!X184+Ganderbal!X184+Doda!X184+Jammu!X184+Kargil!X184+Kathua!X184+Kishtwar!X184+Kulgam!X184+Kupwara!X184+Leh!X184+Poonch!X184+Pulwama!X184+Rajouri!X184+Ramban!X184+Reasi!X184+Samba!X184+Shopian!X184+Srinagar!X184+Udhampur!X184","v":0},{"$f":"SUM(Anantnag:Udhampur!Y184)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z184)","v":0},{"$f":"Y184","v":0},{"$f":"Z184+U184+W184","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C185)","v":0},{"$f":"SUM(Anantnag:Udhampur!D185)","v":0},{"$f":"SUM(Anantnag:Udhampur!E185)","v":0},{"$f":"SUM(Anantnag:Udhampur!F185)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M185)","v":0},{"$f":"SUM(Anantnag:Udhampur!N185)","v":0},{"$f":"Anantnag!O185+Bandipora!O185+Baramulla!O185+Budgam!O185+Ganderbal!O185+Doda!O185+Jammu!O185+Kargil!O191+Kathua!O185+Kishtwar!O185+Kulgam!O185+Kupwara!O185+Leh!O185+Poonch!O185+Pulwama!O185+Rajouri!O185+Ramban!O185+Reasi!O185+Samba!O185+Shopian!O185+Srinagar!O185+Udhampur!O185","v":0},{"$f":"SUM(Anantnag:Udhampur!P185)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q185)","v":0},{"$f":"P185","v":0},{"$f":"Q185+L185+N185","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V185)","v":0},{"$f":"SUM(Anantnag:Udhampur!W185)","v":0},{"$f":"Anantnag!X185+Bandipora!X185+Baramulla!X185+Budgam!X185+Ganderbal!X185+Doda!X185+Jammu!X185+Kargil!X185+Kathua!X185+Kishtwar!X185+Kulgam!X185+Kupwara!X185+Leh!X185+Poonch!X185+Pulwama!X185+Rajouri!X185+Ramban!X185+Reasi!X185+Samba!X185+Shopian!X185+Srinagar!X185+Udhampur!X185","v":0},{"$f":"SUM(Anantnag:Udhampur!Y185)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z185)","v":0},{"$f":"Y185","v":0},{"$f":"Z185+U185+W185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,null,0,0,0,0,{"$f":"SUM(M182:M185)","v":0},{"$f":"SUM(N182:N185)","v":0},{"$f":"Anantnag!O186+Bandipora!O186+Baramulla!O186+Budgam!O186+Ganderbal!O186+Doda!O186+Jammu!O186+Kargil!O192+Kathua!O186+Kishtwar!O186+Kulgam!O186+Kupwara!O186+Leh!O186+Poonch!O186+Pulwama!O186+Rajouri!O186+Ramban!O186+Reasi!O186+Samba!O186+Shopian!O186+Srinagar!O186+Udhampur!O186","v":0},{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,{"$f":"Anantnag!X186+Bandipora!X186+Baramulla!X186+Budgam!X186+Ganderbal!X186+Doda!X186+Jammu!X186+Kargil!X186+Kathua!X186+Kishtwar!X186+Kulgam!X186+Kupwara!X186+Leh!X186+Poonch!X186+Pulwama!X186+Rajouri!X186+Ramban!X186+Reasi!X186+Samba!X186+Shopian!X186+Srinagar!X186+Udhampur!X186","v":0},{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"Anantnag!AA186+Bandipora!AA186+Baramulla!AA186+Budgam!AA186+Ganderbal!AA186+Doda!AA186+Jammu!AA186+Kargil!AA186+Kathua!AA186+Kishtwar!AA186+Kulgam!AA186+Kupwara!AA186+Leh!AA186+Poonch!AA186+Pulwama!AA186+Rajouri!AA186+Ramban!AA186+Reasi!AA186+Samba!AA186+Shopian!AA186+Srinagar!AA186+Udhampur!AA186","v":0},{"$f":"Anantnag!AB186+Bandipora!AB186+Baramulla!AB186+Budgam!AB186+Ganderbal!AB186+Doda!AB186+Jammu!AB186+Kargil!AB186+Kathua!AB186+Kishtwar!AB186+Kulgam!AB186+Kupwara!AB186+Leh!AB186+Poonch!AB186+Pulwama!AB186+Rajouri!AB186+Ramban!AB186+Reasi!AB186+Samba!AB186+Shopian!AB186+Srinagar!AB186+Udhampur!AB186","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",{"$f":"Anantnag!C187+Bandipora!C187+Baramulla!C187+Budgam!C187+Ganderbal!C187+Doda!C187+Jammu!C187+Kargil!C187+Kathua!C187+Kishtwar!C187+Kulgam!C187+Kupwara!C187+Leh!C187+Poonch!C187+Pulwama!C187+Rajouri!C187+Ramban!C187+Reasi!C187+Samba!C187+Shopian!C187+Srinagar!C187+Udhampur!C187","v":0},{"$f":"Anantnag!D187+Bandipora!D187+Baramulla!D187+Budgam!D187+Ganderbal!D187+Doda!D187+Jammu!D187+Kargil!D187+Kathua!D187+Kishtwar!D187+Kulgam!D187+Kupwara!D187+Leh!D187+Poonch!D187+Pulwama!D187+Rajouri!D187+Ramban!D187+Reasi!D187+Samba!D187+Shopian!D187+Srinagar!D187+Udhampur!D187","v":0},{"$f":"Anantnag!E187+Bandipora!E187+Baramulla!E187+Budgam!E187+Ganderbal!E187+Doda!E187+Jammu!E187+Kargil!E187+Kathua!E187+Kishtwar!E187+Kulgam!E187+Kupwara!E187+Leh!E187+Poonch!E187+Pulwama!E187+Rajouri!E187+Ramban!E187+Reasi!E187+Samba!E187+Shopian!E187+Srinagar!E187+Udhampur!E187","v":0},{"$f":"Anantnag!F187+Bandipora!F187+Baramulla!F187+Budgam!F187+Ganderbal!F187+Doda!F187+Jammu!F187+Kargil!F187+Kathua!F187+Kishtwar!F187+Kulgam!F187+Kupwara!F187+Leh!F187+Poonch!F187+Pulwama!F187+Rajouri!F187+Ramban!F187+Reasi!F187+Samba!F187+Shopian!F187+Srinagar!F187+Udhampur!F187","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M187+Bandipora!M187+Baramulla!M187+Budgam!M187+Ganderbal!M187+Doda!M187+Jammu!M187+Kargil!M187+Kathua!M187+Kishtwar!M187+Kulgam!M187+Kupwara!M187+Leh!M187+Poonch!M187+Pulwama!M187+Rajouri!M187+Ramban!M187+Reasi!M187+Samba!M187+Shopian!M187+Srinagar!M187+Udhampur!M187","v":0},{"$f":"Anantnag!N187+Bandipora!N187+Baramulla!N187+Budgam!N187+Ganderbal!N187+Doda!N187+Jammu!N187+Kargil!N187+Kathua!N187+Kishtwar!N187+Kulgam!N187+Kupwara!N187+Leh!N187+Poonch!N187+Pulwama!N187+Rajouri!N187+Ramban!N187+Reasi!N187+Samba!N187+Shopian!N187+Srinagar!N187+Udhampur!N187","v":0},{"$f":"Anantnag!O187+Bandipora!O187+Baramulla!O187+Budgam!O187+Ganderbal!O187+Doda!O187+Jammu!O187+Kargil!O187+Kathua!O187+Kishtwar!O187+Kulgam!O187+Kupwara!O187+Leh!O187+Poonch!O187+Pulwama!O187+Rajouri!O187+Ramban!O187+Reasi!O187+Samba!O187+Shopian!O187+Srinagar!O187+Udhampur!O187","v":0},{"$f":"Anantnag!P187+Bandipora!P187+Baramulla!P187+Budgam!P187+Ganderbal!P187+Doda!P187+Jammu!P187+Kargil!P187+Kathua!P187+Kishtwar!P187+Kulgam!P187+Kupwara!P187+Leh!P187+Poonch!P187+Pulwama!P187+Rajouri!P187+Ramban!P187+Reasi!P187+Samba!P187+Shopian!P187+Srinagar!P187+Udhampur!P187","v":0},{"$f":"Anantnag!Q187+Bandipora!Q187+Baramulla!Q187+Budgam!Q187+Ganderbal!Q187+Doda!Q187+Jammu!Q187+Kargil!Q187+Kathua!Q187+Kishtwar!Q187+Kulgam!Q187+Kupwara!Q187+Leh!Q187+Poonch!Q187+Pulwama!Q187+Rajouri!Q187+Ramban!Q187+Reasi!Q187+Samba!Q187+Shopian!Q187+Srinagar!Q187+Udhampur!Q187","v":0},{"$f":"P187","v":0},{"$f":"Q187+L187+N187","v":0},{"$f":"Anantnag!T187+Bandipora!T187+Baramulla!T187+Budgam!T187+Ganderbal!T187+Doda!T187+Jammu!T187+Kargil!T187+Kathua!T187+Kishtwar!T187+Kulgam!T187+Kupwara!T187+Leh!T187+Poonch!T187+Pulwama!T187+Rajouri!T187+Ramban!T187+Reasi!T187+Samba!T187+Shopian!T187+Srinagar!T187+Udhampur!T187","v":0},{"$f":"Anantnag!U187+Bandipora!U187+Baramulla!U187+Budgam!U187+Ganderbal!U187+Doda!U187+Jammu!U187+Kargil!U187+Kathua!U187+Kishtwar!U187+Kulgam!U187+Kupwara!U187+Leh!U187+Poonch!U187+Pulwama!U187+Rajouri!U187+Ramban!U187+Reasi!U187+Samba!U187+Shopian!U187+Srinagar!U187+Udhampur!U187","v":0},{"$f":"Anantnag!V187+Bandipora!V187+Baramulla!V187+Budgam!V187+Ganderbal!V187+Doda!V187+Jammu!V187+Kargil!V187+Kathua!V187+Kishtwar!V187+Kulgam!V187+Kupwara!V187+Leh!V187+Poonch!V187+Pulwama!V187+Rajouri!V187+Ramban!V187+Reasi!V187+Samba!V187+Shopian!V187+Srinagar!V187+Udhampur!V187","v":0},{"$f":"Anantnag!W187+Bandipora!W187+Baramulla!W187+Budgam!W187+Ganderbal!W187+Doda!W187+Jammu!W187+Kargil!W187+Kathua!W187+Kishtwar!W187+Kulgam!W187+Kupwara!W187+Leh!W187+Poonch!W187+Pulwama!W187+Rajouri!W187+Ramban!W187+Reasi!W187+Samba!W187+Shopian!W187+Srinagar!W187+Udhampur!W187","v":0},{"$f":"Anantnag!X187+Bandipora!X187+Baramulla!X187+Budgam!X187+Ganderbal!X187+Doda!X187+Jammu!X187+Kargil!X187+Kathua!X187+Kishtwar!X187+Kulgam!X187+Kupwara!X187+Leh!X187+Poonch!X187+Pulwama!X187+Rajouri!X187+Ramban!X187+Reasi!X187+Samba!X187+Shopian!X187+Srinagar!X187+Udhampur!X187","v":0},{"$f":"Anantnag!Y187+Bandipora!Y187+Baramulla!Y187+Budgam!Y187+Ganderbal!Y187+Doda!Y187+Jammu!Y187+Kargil!Y187+Kathua!Y187+Kishtwar!Y187+Kulgam!Y187+Kupwara!Y187+Leh!Y187+Poonch!Y187+Pulwama!Y187+Rajouri!Y187+Ramban!Y187+Reasi!Y187+Samba!Y187+Shopian!Y187+Srinagar!Y187+Udhampur!Y187","v":0},{"$f":"Anantnag!Z187+Bandipora!Z187+Baramulla!Z187+Budgam!Z187+Ganderbal!Z187+Doda!Z187+Jammu!Z187+Kargil!Z187+Kathua!Z187+Kishtwar!Z187+Kulgam!Z187+Kupwara!Z187+Leh!Z187+Poonch!Z187+Pulwama!Z187+Rajouri!Z187+Ramban!Z187+Reasi!Z187+Samba!Z187+Shopian!Z187+Srinagar!Z187+Udhampur!Z187","v":0},{"$f":"Y187","v":0},{"$f":"Z187+U187+W187","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!C188)","v":0},{"$f":"SUM(Anantnag:Udhampur!D188)","v":0},{"$f":"SUM(Anantnag:Udhampur!E188)","v":0},{"$f":"SUM(Anantnag:Udhampur!F188)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M188)","v":0},{"$f":"SUM(Anantnag:Udhampur!N188)","v":0},{"$f":"Anantnag!O188+Bandipora!O188+Baramulla!O188+Budgam!O188+Ganderbal!O188+Doda!O188+Jammu!O188+Kargil!O188+Kathua!O188+Kishtwar!O188+Kulgam!O188+Kupwara!O188+Leh!O188+Poonch!O188+Pulwama!O188+Rajouri!O188+Ramban!O188+Reasi!O188+Samba!O188+Shopian!O188+Srinagar!O188+Udhampur!O188","v":1.7600000000000005},{"$f":"SUM(Anantnag:Udhampur!P188)","v":1395},{"$f":"SUM(Anantnag:Udhampur!Q188)","v":111.6},{"$f":"P188","v":1395},{"$f":"Q188+L188+N188","v":111.6},null,null,{"$f":"SUM(Anantnag:Udhampur!V188)","v":0},{"$f":"SUM(Anantnag:Udhampur!W188)","v":0},{"$f":"Anantnag!X188+Bandipora!X188+Baramulla!X188+Budgam!X188+Ganderbal!X188+Doda!X188+Jammu!X188+Kargil!X188+Kathua!X188+Kishtwar!X188+Kulgam!X188+Kupwara!X188+Leh!X188+Poonch!X188+Pulwama!X188+Rajouri!X188+Ramban!X188+Reasi!X188+Samba!X188+Shopian!X188+Srinagar!X188+Udhampur!X188","v":1.7600000000000005},{"$f":"SUM(Anantnag:Udhampur!Y188)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z188)","v":0},{"$f":"Y188","v":0},{"$f":"Z188+U188+W188","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!C189)","v":0},{"$f":"SUM(Anantnag:Udhampur!D189)","v":0},{"$f":"SUM(Anantnag:Udhampur!E189)","v":0},{"$f":"SUM(Anantnag:Udhampur!F189)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M189)","v":0},{"$f":"SUM(Anantnag:Udhampur!N189)","v":0},{"$f":"Anantnag!O189+Bandipora!O189+Baramulla!O189+Budgam!O189+Ganderbal!O189+Doda!O189+Jammu!O189+Kargil!O189+Kathua!O189+Kishtwar!O189+Kulgam!O189+Kupwara!O189+Leh!O189+Poonch!O189+Pulwama!O189+Rajouri!O189+Ramban!O189+Reasi!O189+Samba!O189+Shopian!O189+Srinagar!O189+Udhampur!O189","v":0.44000000000000011},{"$f":"SUM(Anantnag:Udhampur!P189)","v":1395},{"$f":"SUM(Anantnag:Udhampur!Q189)","v":27.9},{"$f":"P189","v":1395},{"$f":"Q189+L189+N189","v":27.9},null,null,{"$f":"SUM(Anantnag:Udhampur!V189)","v":0},{"$f":"SUM(Anantnag:Udhampur!W189)","v":0},{"$f":"Anantnag!X189+Bandipora!X189+Baramulla!X189+Budgam!X189+Ganderbal!X189+Doda!X189+Jammu!X189+Kargil!X189+Kathua!X189+Kishtwar!X189+Kulgam!X189+Kupwara!X189+Leh!X189+Poonch!X189+Pulwama!X189+Rajouri!X189+Ramban!X189+Reasi!X189+Samba!X189+Shopian!X189+Srinagar!X189+Udhampur!X189","v":0.44000000000000011},{"$f":"SUM(Anantnag:Udhampur!Y189)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z189)","v":0},{"$f":"Y189","v":0},{"$f":"Z189+U189+W189","v":0}]
[null,"(c) 6 months",5032,91.582400000000021,null,{"$f":"SUM(Anantnag:Udhampur!F190)","v":56.654999999999994},null,null,5032,34.927400000000027,5032,34.927400000000027,{"$f":"SUM(Anantnag:Udhampur!M190)","v":0},{"$f":"SUM(Anantnag:Udhampur!N190)","v":0},3.6430397650002729E-2,{"$f":"SUM(Anantnag:Udhampur!P190)","v":32123},{"$f":"SUM(Anantnag:Udhampur!Q190)","v":963.69},{"$f":"P190","v":32123},{"$f":"Q190+L190+N190","v":998.61740000000009},null,null,{"$f":"SUM(Anantnag:Udhampur!V190)","v":0},{"$f":"SUM(Anantnag:Udhampur!W190)","v":0},2.1000000000000001E-2,{"$f":"SUM(Anantnag:Udhampur!Y190)","v":32123},{"$f":"SUM(Anantnag:Udhampur!Z190)","v":963.69},{"$f":"Y190","v":32123},{"$f":"Z190+U190+W190","v":963.69},"Fresh proposal recommended. Spill over not recommended."]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!C191)","v":0},{"$f":"SUM(Anantnag:Udhampur!D191)","v":0},{"$f":"SUM(Anantnag:Udhampur!E191)","v":0},{"$f":"SUM(Anantnag:Udhampur!F191)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M191)","v":0},{"$f":"SUM(Anantnag:Udhampur!N191)","v":0},{"$f":"Anantnag!O191+Bandipora!O191+Baramulla!O191+Budgam!O191+Ganderbal!O191+Doda!O191+Jammu!O191+Kargil!#REF!+Kathua!O191+Kishtwar!O191+Kulgam!O191+Kupwara!O191+Leh!O191+Poonch!O191+Pulwama!O191+Rajouri!O191+Ramban!O191+Reasi!O191+Samba!O191+Shopian!O191+Srinagar!O191+Udhampur!O191","v":{"$error":"#REF!"}},{"$f":"SUM(Anantnag:Udhampur!P191)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q191)","v":0},{"$f":"P191","v":0},{"$f":"Q191+L191+N191","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V191)","v":0},{"$f":"SUM(Anantnag:Udhampur!W191)","v":0},{"$f":"Anantnag!X191+Bandipora!X191+Baramulla!X191+Budgam!X191+Ganderbal!X191+Doda!X191+Jammu!X191+Kargil!X191+Kathua!X191+Kishtwar!X191+Kulgam!X191+Kupwara!X191+Leh!X191+Poonch!X191+Pulwama!X191+Rajouri!X191+Ramban!X191+Reasi!X191+Samba!X191+Shopian!X191+Srinagar!X191+Udhampur!X191","v":0},{"$f":"SUM(Anantnag:Udhampur!Y191)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z191)","v":0},{"$f":"Y191","v":0},{"$f":"Z191+U191+W191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":5032},{"$f":"SUM(D188:D191)","v":91.582400000000021},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":56.654999999999994},null,null,{"$f":"SUM(I188:I191)","v":5032},34.927400000000027,5032,34.927400000000027,0,0,{"$f":"Anantnag!O192+Bandipora!O192+Baramulla!O192+Budgam!O192+Ganderbal!O192+Doda!O192+Jammu!O192+Kargil!#REF!+Kathua!O192+Kishtwar!O192+Kulgam!O192+Kupwara!O192+Leh!O192+Poonch!O192+Pulwama!O192+Rajouri!O192+Ramban!O192+Reasi!O192+Samba!O192+Shopian!O192+Srinagar!O192+Udhampur!O192","v":{"$error":"#REF!"}},{"$f":"SUM(P188:P191)","v":34913},1103.19,34913,1138.1174000000001,0,0,0,0,{"$f":"Anantnag!X192+Bandipora!X192+Baramulla!X192+Budgam!X192+Ganderbal!X192+Doda!X192+Jammu!X192+Kargil!X192+Kathua!X192+Kishtwar!X192+Kulgam!X192+Kupwara!X192+Leh!X192+Poonch!X192+Pulwama!X192+Rajouri!X192+Ramban!X192+Reasi!X192+Samba!X192+Shopian!X192+Srinagar!X192+Udhampur!X192","v":2.8599999999999985},{"$f":"SUM(Y188:Y191)","v":32123},{"$f":"SUM(Z188:Z191)","v":963.69},{"$f":"SUM(AA188:AA191)","v":32123},{"$f":"SUM(AB188:AB191)","v":963.69}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":37787},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":1528.8374000000001},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":0},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":56.654999999999994},null,null,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":37787},1472.1824000000001,37787,1472.1824000000001,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":57000},2127.11,57000,3599.2924000000003,0,0,0,0,{"$f":"Anantnag!X193+Bandipora!X193+Baramulla!X193+Budgam!X193+Ganderbal!X193+Doda!X193+Jammu!X193+Kargil!X193+Kathua!X193+Kishtwar!X193+Kulgam!X193+Kupwara!X193+Leh!X193+Poonch!X193+Pulwama!X193+Rajouri!X193+Ramban!X193+Reasi!X193+Samba!X193+Shopian!X193+Srinagar!X193+Udhampur!X193","v":5.8299999999999992},{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":54210},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":1877.175},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":54210},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":1877.175}]
["II","RETENTION",{"$f":"Anantnag!C194+Bandipora!C194+Baramulla!C194+Budgam!C194+Ganderbal!C194+Doda!C194+Jammu!C194+Kargil!C194+Kathua!C194+Kishtwar!C194+Kulgam!C194+Kupwara!C194+Leh!C194+Poonch!C194+Pulwama!C194+Rajouri!C194+Ramban!C194+Reasi!C194+Samba!C194+Shopian!C194+Srinagar!C194+Udhampur!C194","v":0},{"$f":"Anantnag!D194+Bandipora!D194+Baramulla!D194+Budgam!D194+Ganderbal!D194+Doda!D194+Jammu!D194+Kargil!D194+Kathua!D194+Kishtwar!D194+Kulgam!D194+Kupwara!D194+Leh!D194+Poonch!D194+Pulwama!D194+Rajouri!D194+Ramban!D194+Reasi!D194+Samba!D194+Shopian!D194+Srinagar!D194+Udhampur!D194","v":0},{"$f":"Anantnag!E194+Bandipora!E194+Baramulla!E194+Budgam!E194+Ganderbal!E194+Doda!E194+Jammu!E194+Kargil!E194+Kathua!E194+Kishtwar!E194+Kulgam!E194+Kupwara!E194+Leh!E194+Poonch!E194+Pulwama!E194+Rajouri!E194+Ramban!E194+Reasi!E194+Samba!E194+Shopian!E194+Srinagar!E194+Udhampur!E194","v":0},{"$f":"Anantnag!F194+Bandipora!F194+Baramulla!F194+Budgam!F194+Ganderbal!F194+Doda!F194+Jammu!F194+Kargil!F194+Kathua!F194+Kishtwar!F194+Kulgam!F194+Kupwara!F194+Leh!F194+Poonch!F194+Pulwama!F194+Rajouri!F194+Ramban!F194+Reasi!F194+Samba!F194+Shopian!F194+Srinagar!F194+Udhampur!F194","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M194+Bandipora!M194+Baramulla!M194+Budgam!M194+Ganderbal!M194+Doda!M194+Jammu!M194+Kargil!M194+Kathua!M194+Kishtwar!M194+Kulgam!M194+Kupwara!M194+Leh!M194+Poonch!M194+Pulwama!M194+Rajouri!M194+Ramban!M194+Reasi!M194+Samba!M194+Shopian!M194+Srinagar!M194+Udhampur!M194","v":0},{"$f":"Anantnag!N194+Bandipora!N194+Baramulla!N194+Budgam!N194+Ganderbal!N194+Doda!N194+Jammu!N194+Kargil!N194+Kathua!N194+Kishtwar!N194+Kulgam!N194+Kupwara!N194+Leh!N194+Poonch!N194+Pulwama!N194+Rajouri!N194+Ramban!N194+Reasi!N194+Samba!N194+Shopian!N194+Srinagar!N194+Udhampur!N194","v":0},{"$f":"Anantnag!O194+Bandipora!O194+Baramulla!O194+Budgam!O194+Ganderbal!O194+Doda!O194+Jammu!O194+Kargil!O194+Kathua!O194+Kishtwar!O194+Kulgam!O194+Kupwara!O194+Leh!O194+Poonch!O194+Pulwama!O194+Rajouri!O194+Ramban!O194+Reasi!O194+Samba!O194+Shopian!O194+Srinagar!O194+Udhampur!O194","v":0},{"$f":"Anantnag!P194+Bandipora!P194+Baramulla!P194+Budgam!P194+Ganderbal!P194+Doda!P194+Jammu!P194+Kargil!P194+Kathua!P194+Kishtwar!P194+Kulgam!P194+Kupwara!P194+Leh!P194+Poonch!P194+Pulwama!P194+Rajouri!P194+Ramban!P194+Reasi!P194+Samba!P194+Shopian!P194+Srinagar!P194+Udhampur!P194","v":0},{"$f":"Anantnag!Q194+Bandipora!Q194+Baramulla!Q194+Budgam!Q194+Ganderbal!Q194+Doda!Q194+Jammu!Q194+Kargil!Q194+Kathua!Q194+Kishtwar!Q194+Kulgam!Q194+Kupwara!Q194+Leh!Q194+Poonch!Q194+Pulwama!Q194+Rajouri!Q194+Ramban!Q194+Reasi!Q194+Samba!Q194+Shopian!Q194+Srinagar!Q194+Udhampur!Q194","v":0},{"$f":"Anantnag!R194+Bandipora!R194+Baramulla!R194+Budgam!R194+Ganderbal!R194+Doda!R194+Jammu!R194+Kargil!R194+Kathua!R194+Kishtwar!R194+Kulgam!R194+Kupwara!R194+Leh!R194+Poonch!R194+Pulwama!R194+Rajouri!R194+Ramban!R194+Reasi!R194+Samba!R194+Shopian!R194+Srinagar!R194+Udhampur!R194","v":0},{"$f":"Anantnag!S194+Bandipora!S194+Baramulla!S194+Budgam!S194+Ganderbal!S194+Doda!S194+Jammu!S194+Kargil!S194+Kathua!S194+Kishtwar!S194+Kulgam!S194+Kupwara!S194+Leh!S194+Poonch!S194+Pulwama!S194+Rajouri!S194+Ramban!S194+Reasi!S194+Samba!S194+Shopian!S194+Srinagar!S194+Udhampur!S194","v":0},{"$f":"Anantnag!T194+Bandipora!T194+Baramulla!T194+Budgam!T194+Ganderbal!T194+Doda!T194+Jammu!T194+Kargil!T194+Kathua!T194+Kishtwar!T194+Kulgam!T194+Kupwara!T194+Leh!T194+Poonch!T194+Pulwama!T194+Rajouri!T194+Ramban!T194+Reasi!T194+Samba!T194+Shopian!T194+Srinagar!T194+Udhampur!T194","v":0},{"$f":"Anantnag!U194+Bandipora!U194+Baramulla!U194+Budgam!U194+Ganderbal!U194+Doda!U194+Jammu!U194+Kargil!U194+Kathua!U194+Kishtwar!U194+Kulgam!U194+Kupwara!U194+Leh!U194+Poonch!U194+Pulwama!U194+Rajouri!U194+Ramban!U194+Reasi!U194+Samba!U194+Shopian!U194+Srinagar!U194+Udhampur!U194","v":0},{"$f":"Anantnag!V194+Bandipora!V194+Baramulla!V194+Budgam!V194+Ganderbal!V194+Doda!V194+Jammu!V194+Kargil!V194+Kathua!V194+Kishtwar!V194+Kulgam!V194+Kupwara!V194+Leh!V194+Poonch!V194+Pulwama!V194+Rajouri!V194+Ramban!V194+Reasi!V194+Samba!V194+Shopian!V194+Srinagar!V194+Udhampur!V194","v":0},{"$f":"Anantnag!W194+Bandipora!W194+Baramulla!W194+Budgam!W194+Ganderbal!W194+Doda!W194+Jammu!W194+Kargil!W194+Kathua!W194+Kishtwar!W194+Kulgam!W194+Kupwara!W194+Leh!W194+Poonch!W194+Pulwama!W194+Rajouri!W194+Ramban!W194+Reasi!W194+Samba!W194+Shopian!W194+Srinagar!W194+Udhampur!W194","v":0},{"$f":"Anantnag!X194+Bandipora!X194+Baramulla!X194+Budgam!X194+Ganderbal!X194+Doda!X194+Jammu!X194+Kargil!X194+Kathua!X194+Kishtwar!X194+Kulgam!X194+Kupwara!X194+Leh!X194+Poonch!X194+Pulwama!X194+Rajouri!X194+Ramban!X194+Reasi!X194+Samba!X194+Shopian!X194+Srinagar!X194+Udhampur!X194","v":0},{"$f":"Anantnag!Y194+Bandipora!Y194+Baramulla!Y194+Budgam!Y194+Ganderbal!Y194+Doda!Y194+Jammu!Y194+Kargil!Y194+Kathua!Y194+Kishtwar!Y194+Kulgam!Y194+Kupwara!Y194+Leh!Y194+Poonch!Y194+Pulwama!Y194+Rajouri!Y194+Ramban!Y194+Reasi!Y194+Samba!Y194+Shopian!Y194+Srinagar!Y194+Udhampur!Y194","v":0},{"$f":"Anantnag!Z194+Bandipora!Z194+Baramulla!Z194+Budgam!Z194+Ganderbal!Z194+Doda!Z194+Jammu!Z194+Kargil!Z194+Kathua!Z194+Kishtwar!Z194+Kulgam!Z194+Kupwara!Z194+Leh!Z194+Poonch!Z194+Pulwama!Z194+Rajouri!Z194+Ramban!Z194+Reasi!Z194+Samba!Z194+Shopian!Z194+Srinagar!Z194+Udhampur!Z194","v":0},{"$f":"Anantnag!AA194+Bandipora!AA194+Baramulla!AA194+Budgam!AA194+Ganderbal!AA194+Doda!AA194+Jammu!AA194+Kargil!AA194+Kathua!AA194+Kishtwar!AA194+Kulgam!AA194+Kupwara!AA194+Leh!AA194+Poonch!AA194+Pulwama!AA194+Rajouri!AA194+Ramban!AA194+Reasi!AA194+Samba!AA194+Shopian!AA194+Srinagar!AA194+Udhampur!AA194","v":0},{"$f":"Anantnag!AB194+Bandipora!AB194+Baramulla!AB194+Budgam!AB194+Ganderbal!AB194+Doda!AB194+Jammu!AB194+Kargil!AB194+Kathua!AB194+Kishtwar!AB194+Kulgam!AB194+Kupwara!AB194+Leh!AB194+Poonch!AB194+Pulwama!AB194+Rajouri!AB194+Ramban!AB194+Reasi!AB194+Samba!AB194+Shopian!AB194+Srinagar!AB194+Udhampur!AB194","v":0}]
[7,"Free Text Books",{"$f":"Anantnag!C195+Bandipora!C195+Baramulla!C195+Budgam!C195+Ganderbal!C195+Doda!C195+Jammu!C195+Kargil!C195+Kathua!C195+Kishtwar!C195+Kulgam!C195+Kupwara!C195+Leh!C195+Poonch!C195+Pulwama!C195+Rajouri!C195+Ramban!C195+Reasi!C195+Samba!C195+Shopian!C195+Srinagar!C195+Udhampur!C195","v":0},{"$f":"Anantnag!D195+Bandipora!D195+Baramulla!D195+Budgam!D195+Ganderbal!D195+Doda!D195+Jammu!D195+Kargil!D195+Kathua!D195+Kishtwar!D195+Kulgam!D195+Kupwara!D195+Leh!D195+Poonch!D195+Pulwama!D195+Rajouri!D195+Ramban!D195+Reasi!D195+Samba!D195+Shopian!D195+Srinagar!D195+Udhampur!D195","v":0},{"$f":"Anantnag!E195+Bandipora!E195+Baramulla!E195+Budgam!E195+Ganderbal!E195+Doda!E195+Jammu!E195+Kargil!E195+Kathua!E195+Kishtwar!E195+Kulgam!E195+Kupwara!E195+Leh!E195+Poonch!E195+Pulwama!E195+Rajouri!E195+Ramban!E195+Reasi!E195+Samba!E195+Shopian!E195+Srinagar!E195+Udhampur!E195","v":0},{"$f":"Anantnag!F195+Bandipora!F195+Baramulla!F195+Budgam!F195+Ganderbal!F195+Doda!F195+Jammu!F195+Kargil!F195+Kathua!F195+Kishtwar!F195+Kulgam!F195+Kupwara!F195+Leh!F195+Poonch!F195+Pulwama!F195+Rajouri!F195+Ramban!F195+Reasi!F195+Samba!F195+Shopian!F195+Srinagar!F195+Udhampur!F195","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M195+Bandipora!M195+Baramulla!M195+Budgam!M195+Ganderbal!M195+Doda!M195+Jammu!M195+Kargil!M195+Kathua!M195+Kishtwar!M195+Kulgam!M195+Kupwara!M195+Leh!M195+Poonch!M195+Pulwama!M195+Rajouri!M195+Ramban!M195+Reasi!M195+Samba!M195+Shopian!M195+Srinagar!M195+Udhampur!M195","v":0},{"$f":"Anantnag!N195+Bandipora!N195+Baramulla!N195+Budgam!N195+Ganderbal!N195+Doda!N195+Jammu!N195+Kargil!N195+Kathua!N195+Kishtwar!N195+Kulgam!N195+Kupwara!N195+Leh!N195+Poonch!N195+Pulwama!N195+Rajouri!N195+Ramban!N195+Reasi!N195+Samba!N195+Shopian!N195+Srinagar!N195+Udhampur!N195","v":0},{"$f":"Anantnag!O195+Bandipora!O195+Baramulla!O195+Budgam!O195+Ganderbal!O195+Doda!O195+Jammu!O195+Kargil!O195+Kathua!O195+Kishtwar!O195+Kulgam!O195+Kupwara!O195+Leh!O195+Poonch!O195+Pulwama!O195+Rajouri!O195+Ramban!O195+Reasi!O195+Samba!O195+Shopian!O195+Srinagar!O195+Udhampur!O195","v":0},{"$f":"Anantnag!P195+Bandipora!P195+Baramulla!P195+Budgam!P195+Ganderbal!P195+Doda!P195+Jammu!P195+Kargil!P195+Kathua!P195+Kishtwar!P195+Kulgam!P195+Kupwara!P195+Leh!P195+Poonch!P195+Pulwama!P195+Rajouri!P195+Ramban!P195+Reasi!P195+Samba!P195+Shopian!P195+Srinagar!P195+Udhampur!P195","v":0},{"$f":"Anantnag!Q195+Bandipora!Q195+Baramulla!Q195+Budgam!Q195+Ganderbal!Q195+Doda!Q195+Jammu!Q195+Kargil!Q195+Kathua!Q195+Kishtwar!Q195+Kulgam!Q195+Kupwara!Q195+Leh!Q195+Poonch!Q195+Pulwama!Q195+Rajouri!Q195+Ramban!Q195+Reasi!Q195+Samba!Q195+Shopian!Q195+Srinagar!Q195+Udhampur!Q195","v":0},{"$f":"P195","v":0},{"$f":"Q195+L195+N195","v":0},{"$f":"Anantnag!T195+Bandipora!T195+Baramulla!T195+Budgam!T195+Ganderbal!T195+Doda!T195+Jammu!T195+Kargil!T195+Kathua!T195+Kishtwar!T195+Kulgam!T195+Kupwara!T195+Leh!T195+Poonch!T195+Pulwama!T195+Rajouri!T195+Ramban!T195+Reasi!T195+Samba!T195+Shopian!T195+Srinagar!T195+Udhampur!T195","v":0},{"$f":"Anantnag!U195+Bandipora!U195+Baramulla!U195+Budgam!U195+Ganderbal!U195+Doda!U195+Jammu!U195+Kargil!U195+Kathua!U195+Kishtwar!U195+Kulgam!U195+Kupwara!U195+Leh!U195+Poonch!U195+Pulwama!U195+Rajouri!U195+Ramban!U195+Reasi!U195+Samba!U195+Shopian!U195+Srinagar!U195+Udhampur!U195","v":0},{"$f":"Anantnag!V195+Bandipora!V195+Baramulla!V195+Budgam!V195+Ganderbal!V195+Doda!V195+Jammu!V195+Kargil!V195+Kathua!V195+Kishtwar!V195+Kulgam!V195+Kupwara!V195+Leh!V195+Poonch!V195+Pulwama!V195+Rajouri!V195+Ramban!V195+Reasi!V195+Samba!V195+Shopian!V195+Srinagar!V195+Udhampur!V195","v":0},{"$f":"Anantnag!W195+Bandipora!W195+Baramulla!W195+Budgam!W195+Ganderbal!W195+Doda!W195+Jammu!W195+Kargil!W195+Kathua!W195+Kishtwar!W195+Kulgam!W195+Kupwara!W195+Leh!W195+Poonch!W195+Pulwama!W195+Rajouri!W195+Ramban!W195+Reasi!W195+Samba!W195+Shopian!W195+Srinagar!W195+Udhampur!W195","v":0},{"$f":"Anantnag!X195+Bandipora!X195+Baramulla!X195+Budgam!X195+Ganderbal!X195+Doda!X195+Jammu!X195+Kargil!X195+Kathua!X195+Kishtwar!X195+Kulgam!X195+Kupwara!X195+Leh!X195+Poonch!X195+Pulwama!X195+Rajouri!X195+Ramban!X195+Reasi!X195+Samba!X195+Shopian!X195+Srinagar!X195+Udhampur!X195","v":0},{"$f":"Anantnag!Y195+Bandipora!Y195+Baramulla!Y195+Budgam!Y195+Ganderbal!Y195+Doda!Y195+Jammu!Y195+Kargil!Y195+Kathua!Y195+Kishtwar!Y195+Kulgam!Y195+Kupwara!Y195+Leh!Y195+Poonch!Y195+Pulwama!Y195+Rajouri!Y195+Ramban!Y195+Reasi!Y195+Samba!Y195+Shopian!Y195+Srinagar!Y195+Udhampur!Y195","v":0},{"$f":"Anantnag!Z195+Bandipora!Z195+Baramulla!Z195+Budgam!Z195+Ganderbal!Z195+Doda!Z195+Jammu!Z195+Kargil!Z195+Kathua!Z195+Kishtwar!Z195+Kulgam!Z195+Kupwara!Z195+Leh!Z195+Poonch!Z195+Pulwama!Z195+Rajouri!Z195+Ramban!Z195+Reasi!Z195+Samba!Z195+Shopian!Z195+Srinagar!Z195+Udhampur!Z195","v":0},{"$f":"Y195","v":0},{"$f":"Z195+U195+W195","v":0}]
[7.01,"Free Text Books (P)",{"$f":"SUM(Anantnag:Udhampur!C196)","v":0},{"$f":"SUM(Anantnag:Udhampur!D196)","v":0},{"$f":"SUM(Anantnag:Udhampur!E196)","v":0},{"$f":"SUM(Anantnag:Udhampur!F196)","v":0},{"$f":"E196/C196","v":{"$error":"#DIV/0!"}},{"$f":"F196/D196","v":{"$error":"#DIV/0!"}},0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M196)","v":0},{"$f":"SUM(Anantnag:Udhampur!N196)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P196)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q196)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V196)","v":0},{"$f":"SUM(Anantnag:Udhampur!W196)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y196)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z196)","v":0},0,0,"Spill over not admissible activity. "]
[null,"(a) Class I & II",{"$f":"SUM(Anantnag:Udhampur!C197)","v":0},{"$f":"SUM(Anantnag:Udhampur!D197)","v":0},{"$f":"SUM(Anantnag:Udhampur!E197)","v":0},{"$f":"SUM(Anantnag:Udhampur!F197)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M197)","v":0},{"$f":"SUM(Anantnag:Udhampur!N197)","v":0},{"$f":"Anantnag!O197+Bandipora!O197+Baramulla!O197+Budgam!O197+Ganderbal!O197+Doda!O197+Jammu!O197+Kargil!O197+Kathua!O197+Kishtwar!O197+Kulgam!O197+Kupwara!O197+Leh!O197+Poonch!O197+Pulwama!O197+Rajouri!O197+Ramban!O197+Reasi!O197+Samba!O197+Shopian!O197+Srinagar!O197+Udhampur!O197","v":3.3000000000000008E-2},{"$f":"SUM(Anantnag:Udhampur!P197)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q197)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V197)","v":0},{"$f":"SUM(Anantnag:Udhampur!W197)","v":0},{"$f":"Anantnag!X197+Bandipora!X197+Baramulla!X197+Budgam!X197+Ganderbal!X197+Doda!X197+Jammu!X197+Kargil!X197+Kathua!X197+Kishtwar!X197+Kulgam!X197+Kupwara!X197+Leh!X197+Poonch!X197+Pulwama!X197+Rajouri!X197+Ramban!X197+Reasi!X197+Samba!X197+Shopian!X197+Srinagar!X197+Udhampur!X197","v":3.3000000000000008E-2},{"$f":"SUM(Anantnag:Udhampur!Y197)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z197)","v":0},0,0,"Pg. No. 142-143"]
[null,"(b) Braille Books Class I & II",{"$f":"SUM(Anantnag:Udhampur!C198)","v":76},{"$f":"SUM(Anantnag:Udhampur!D198)","v":0.114},{"$f":"SUM(Anantnag:Udhampur!E198)","v":0},{"$f":"SUM(Anantnag:Udhampur!F198)","v":0},{"$f":"E198/C198","v":0},{"$f":"F198/D198","v":0},76,0.114,76,0.114,{"$f":"SUM(Anantnag:Udhampur!M198)","v":0},{"$f":"SUM(Anantnag:Udhampur!N198)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!P198)","v":103},{"$f":"P198*O198","v":0.1545},103,0.26850000000000002,null,null,{"$f":"SUM(Anantnag:Udhampur!V198)","v":0},{"$f":"SUM(Anantnag:Udhampur!W198)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!Y198)","v":103},{"$f":"Y198*X198","v":0.1545},103,0.1545,"Recommended as proposed. Pg. No. 142-143"]
[null,"(c) Large Print Books Class I & II",{"$f":"SUM(Anantnag:Udhampur!C199)","v":542},{"$f":"SUM(Anantnag:Udhampur!D199)","v":0.81299999999999994},{"$f":"SUM(Anantnag:Udhampur!E199)","v":0},{"$f":"SUM(Anantnag:Udhampur!F199)","v":0},{"$f":"E199/C199","v":0},{"$f":"F199/D199","v":0},542,0.81299999999999994,542,0.81299999999999994,{"$f":"SUM(Anantnag:Udhampur!M199)","v":0},{"$f":"SUM(Anantnag:Udhampur!N199)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!P199)","v":589},{"$f":"P199*O199","v":0.88350000000000006},589,1.6964999999999999,null,null,{"$f":"SUM(Anantnag:Udhampur!V199)","v":0},{"$f":"SUM(Anantnag:Udhampur!W199)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!Y199)","v":589},{"$f":"Y199*X199","v":0.88350000000000006},589,0.88350000000000006,"Recommended as proposed. Pg. No. 142-143"]
[null,"(d) Class III to V",{"$f":"SUM(Anantnag:Udhampur!C200)","v":369489},{"$f":"SUM(Anantnag:Udhampur!D200)","v":554.23350000000005},{"$f":"SUM(Anantnag:Udhampur!E200)","v":369489},{"$f":"SUM(Anantnag:Udhampur!F200)","v":554.23350000000005},null,null,0,0,{"$f":"I200","v":0},0,{"$f":"SUM(Anantnag:Udhampur!M200)","v":0},{"$f":"SUM(Anantnag:Udhampur!N200)","v":0},2.2000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P200)","v":347046},763.50120000000004,347046,763.50120000000004,null,null,{"$f":"SUM(Anantnag:Udhampur!V200)","v":0},{"$f":"SUM(Anantnag:Udhampur!W200)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!Y200)","v":347046},520.56899999999996,347046,520.56899999999996,"Recommended as appraised. Pg. No. 143-144"]
[null,"(e) Braille Books Class III to V",{"$f":"SUM(Anantnag:Udhampur!C201)","v":60},{"$f":"SUM(Anantnag:Udhampur!D201)","v":9.0000000000000024E-2},{"$f":"SUM(Anantnag:Udhampur!E201)","v":0},{"$f":"SUM(Anantnag:Udhampur!F201)","v":0},null,null,{"$f":"C201-E201","v":60},9.0000000000000024E-2,60,9.0000000000000024E-2,{"$f":"SUM(Anantnag:Udhampur!M201)","v":0},{"$f":"SUM(Anantnag:Udhampur!N201)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!P201)","v":124},0.186,124,0.27600000000000002,null,null,{"$f":"SUM(Anantnag:Udhampur!V201)","v":0},{"$f":"SUM(Anantnag:Udhampur!W201)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!Y201)","v":124},0.186,124,0.186,"Recommended as proposed. Pg. No. 143-144"]
[null,"(f) Large Print Books Class III to V",{"$f":"SUM(Anantnag:Udhampur!C202)","v":938},{"$f":"SUM(Anantnag:Udhampur!D202)","v":1.407},{"$f":"SUM(Anantnag:Udhampur!E202)","v":0},{"$f":"SUM(Anantnag:Udhampur!F202)","v":0},null,null,938,1.407,938,1.407,{"$f":"SUM(Anantnag:Udhampur!M202)","v":0},{"$f":"SUM(Anantnag:Udhampur!N202)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!P202)","v":1014},1.5210000000000001,1014,2.9279999999999999,null,null,{"$f":"SUM(Anantnag:Udhampur!V202)","v":0},{"$f":"SUM(Anantnag:Udhampur!W202)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!Y202)","v":1014},1.5210000000000001,1014,1.5210000000000001,"Recommended as proposed. Pg. No. 143-144"]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",{"$f":"SUM(Anantnag:Udhampur!C203)","v":323308},{"$f":"SUM(Anantnag:Udhampur!D203)","v":808.27},{"$f":"SUM(Anantnag:Udhampur!E203)","v":323308},{"$f":"SUM(Anantnag:Udhampur!F203)","v":808.27},{"$f":"E203/C203","v":1},1,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M203)","v":0},{"$f":"SUM(Anantnag:Udhampur!N203)","v":0},3.2000000000000002E-3,{"$f":"SUM(Anantnag:Udhampur!P203)","v":317576},1016.2432,317576,1016.2432,null,null,{"$f":"SUM(Anantnag:Udhampur!V203)","v":0},{"$f":"SUM(Anantnag:Udhampur!W203)","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y203)","v":317576},793.94,317576,793.94,"Recommended as appraised. Pg. No. 146"]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",{"$f":"SUM(Anantnag:Udhampur!C204)","v":71},{"$f":"SUM(Anantnag:Udhampur!D204)","v":0.17749999999999999},{"$f":"SUM(Anantnag:Udhampur!E204)","v":0},{"$f":"SUM(Anantnag:Udhampur!F204)","v":0},0,0,71,0.17749999999999999,71,0.17749999999999999,{"$f":"SUM(Anantnag:Udhampur!M204)","v":0},{"$f":"SUM(Anantnag:Udhampur!N204)","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P204)","v":98},0.245,98,0.42249999999999999,null,null,{"$f":"SUM(Anantnag:Udhampur!V204)","v":0},{"$f":"SUM(Anantnag:Udhampur!W204)","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y204)","v":98},0.245,98,0.245,"Recommended as proposed."]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",{"$f":"SUM(Anantnag:Udhampur!C205)","v":997},{"$f":"SUM(Anantnag:Udhampur!D205)","v":2.4925000000000006},{"$f":"SUM(Anantnag:Udhampur!E205)","v":0},{"$f":"SUM(Anantnag:Udhampur!F205)","v":0},0,0,997,2.4925000000000006,997,2.4925000000000006,{"$f":"SUM(Anantnag:Udhampur!M205)","v":0},{"$f":"SUM(Anantnag:Udhampur!N205)","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P205)","v":1066},2.665,1066,5.1575000000000006,null,null,{"$f":"SUM(Anantnag:Udhampur!V205)","v":0},{"$f":"SUM(Anantnag:Udhampur!W205)","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y205)","v":1066},2.665,1066,2.665,"Recommended as proposed."]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":695481},{"$f":"SUM(D196:D205)","v":1367.5975000000003},{"$f":"SUM(E196:E205)","v":692797},{"$f":"SUM(F196:F205)","v":1362.5035},0.99614080039569741,0.99627521986549383,{"$f":"SUM(I196:I205)","v":2684},5.0940000000000003,2684,{"$f":"J206","v":5.0940000000000003},0,0,{"$f":"Anantnag!O206+Bandipora!O206+Baramulla!O206+Budgam!O206+Ganderbal!O206+Doda!O206+Jammu!O206+Kargil!O206+Kathua!O206+Kishtwar!O206+Kulgam!O206+Kupwara!O206+Leh!O206+Poonch!O206+Pulwama!O206+Rajouri!O206+Ramban!O206+Reasi!O206+Samba!O206+Shopian!O206+Srinagar!O206+Udhampur!O206","v":0},{"$f":"SUM(P196:P205)","v":667616},1785.3993999999998,667616,1790.4933999999998,0,0,0,0,{"$f":"Anantnag!X206+Bandipora!X206+Baramulla!X206+Budgam!X206+Ganderbal!X206+Doda!X206+Jammu!X206+Kargil!X206+Kathua!X206+Kishtwar!X206+Kulgam!X206+Kupwara!X206+Leh!X206+Poonch!X206+Pulwama!X206+Rajouri!X206+Ramban!X206+Reasi!X206+Samba!X206+Shopian!X206+Srinagar!X206+Udhampur!X206","v":0},{"$f":"SUM(Y196:Y205)","v":667616},{"$f":"SUM(Z196:Z205)","v":1320.1639999999998},{"$f":"SUM(AA196:AA205)","v":667616},{"$f":"SUM(AB196:AB205)","v":1320.1639999999998}]
[8,"Provision of 2 sets of Uniform ",{"$f":"Anantnag!C207+Bandipora!C207+Baramulla!C207+Budgam!C207+Ganderbal!C207+Doda!C207+Jammu!C207+Kargil!C207+Kathua!C207+Kishtwar!C207+Kulgam!C207+Kupwara!C207+Leh!C207+Poonch!C207+Pulwama!C207+Rajouri!C207+Ramban!C207+Reasi!C207+Samba!C207+Shopian!C207+Srinagar!C207+Udhampur!C207","v":0},{"$f":"Anantnag!D207+Bandipora!D207+Baramulla!D207+Budgam!D207+Ganderbal!D207+Doda!D207+Jammu!D207+Kargil!D207+Kathua!D207+Kishtwar!D207+Kulgam!D207+Kupwara!D207+Leh!D207+Poonch!D207+Pulwama!D207+Rajouri!D207+Ramban!D207+Reasi!D207+Samba!D207+Shopian!D207+Srinagar!D207+Udhampur!D207","v":0},{"$f":"Anantnag!E207+Bandipora!E207+Baramulla!E207+Budgam!E207+Ganderbal!E207+Doda!E207+Jammu!E207+Kargil!E207+Kathua!E207+Kishtwar!E207+Kulgam!E207+Kupwara!E207+Leh!E207+Poonch!E207+Pulwama!E207+Rajouri!E207+Ramban!E207+Reasi!E207+Samba!E207+Shopian!E207+Srinagar!E207+Udhampur!E207","v":0},{"$f":"Anantnag!F207+Bandipora!F207+Baramulla!F207+Budgam!F207+Ganderbal!F207+Doda!F207+Jammu!F207+Kargil!F207+Kathua!F207+Kishtwar!F207+Kulgam!F207+Kupwara!F207+Leh!F207+Poonch!F207+Pulwama!F207+Rajouri!F207+Ramban!F207+Reasi!F207+Samba!F207+Shopian!F207+Srinagar!F207+Udhampur!F207","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M207+Bandipora!M207+Baramulla!M207+Budgam!M207+Ganderbal!M207+Doda!M207+Jammu!M207+Kargil!M207+Kathua!M207+Kishtwar!M207+Kulgam!M207+Kupwara!M207+Leh!M207+Poonch!M207+Pulwama!M207+Rajouri!M207+Ramban!M207+Reasi!M207+Samba!M207+Shopian!M207+Srinagar!M207+Udhampur!M207","v":0},{"$f":"Anantnag!N207+Bandipora!N207+Baramulla!N207+Budgam!N207+Ganderbal!N207+Doda!N207+Jammu!N207+Kargil!N207+Kathua!N207+Kishtwar!N207+Kulgam!N207+Kupwara!N207+Leh!N207+Poonch!N207+Pulwama!N207+Rajouri!N207+Ramban!N207+Reasi!N207+Samba!N207+Shopian!N207+Srinagar!N207+Udhampur!N207","v":0},{"$f":"Anantnag!O207+Bandipora!O207+Baramulla!O207+Budgam!O207+Ganderbal!O207+Doda!O207+Jammu!O207+Kargil!O207+Kathua!O207+Kishtwar!O207+Kulgam!O207+Kupwara!O207+Leh!O207+Poonch!O207+Pulwama!O207+Rajouri!O207+Ramban!O207+Reasi!O207+Samba!O207+Shopian!O207+Srinagar!O207+Udhampur!O207","v":0},{"$f":"Anantnag!P207+Bandipora!P207+Baramulla!P207+Budgam!P207+Ganderbal!P207+Doda!P207+Jammu!P207+Kargil!P207+Kathua!P207+Kishtwar!P207+Kulgam!P207+Kupwara!P207+Leh!P207+Poonch!P207+Pulwama!P207+Rajouri!P207+Ramban!P207+Reasi!P207+Samba!P207+Shopian!P207+Srinagar!P207+Udhampur!P207","v":0},{"$f":"Anantnag!Q207+Bandipora!Q207+Baramulla!Q207+Budgam!Q207+Ganderbal!Q207+Doda!Q207+Jammu!Q207+Kargil!Q207+Kathua!Q207+Kishtwar!Q207+Kulgam!Q207+Kupwara!Q207+Leh!Q207+Poonch!Q207+Pulwama!Q207+Rajouri!Q207+Ramban!Q207+Reasi!Q207+Samba!Q207+Shopian!Q207+Srinagar!Q207+Udhampur!Q207","v":0},{"$f":"Anantnag!R207+Bandipora!R207+Baramulla!R207+Budgam!R207+Ganderbal!R207+Doda!R207+Jammu!R207+Kargil!R207+Kathua!R207+Kishtwar!R207+Kulgam!R207+Kupwara!R207+Leh!R207+Poonch!R207+Pulwama!R207+Rajouri!R207+Ramban!R207+Reasi!R207+Samba!R207+Shopian!R207+Srinagar!R207+Udhampur!R207","v":0},null,{"$f":"Anantnag!T207+Bandipora!T207+Baramulla!T207+Budgam!T207+Ganderbal!T207+Doda!T207+Jammu!T207+Kargil!T207+Kathua!T207+Kishtwar!T207+Kulgam!T207+Kupwara!T207+Leh!T207+Poonch!T207+Pulwama!T207+Rajouri!T207+Ramban!T207+Reasi!T207+Samba!T207+Shopian!T207+Srinagar!T207+Udhampur!T207","v":0},{"$f":"Anantnag!U207+Bandipora!U207+Baramulla!U207+Budgam!U207+Ganderbal!U207+Doda!U207+Jammu!U207+Kargil!U207+Kathua!U207+Kishtwar!U207+Kulgam!U207+Kupwara!U207+Leh!U207+Poonch!U207+Pulwama!U207+Rajouri!U207+Ramban!U207+Reasi!U207+Samba!U207+Shopian!U207+Srinagar!U207+Udhampur!U207","v":0},{"$f":"Anantnag!V207+Bandipora!V207+Baramulla!V207+Budgam!V207+Ganderbal!V207+Doda!V207+Jammu!V207+Kargil!V207+Kathua!V207+Kishtwar!V207+Kulgam!V207+Kupwara!V207+Leh!V207+Poonch!V207+Pulwama!V207+Rajouri!V207+Ramban!V207+Reasi!V207+Samba!V207+Shopian!V207+Srinagar!V207+Udhampur!V207","v":0},{"$f":"Anantnag!W207+Bandipora!W207+Baramulla!W207+Budgam!W207+Ganderbal!W207+Doda!W207+Jammu!W207+Kargil!W207+Kathua!W207+Kishtwar!W207+Kulgam!W207+Kupwara!W207+Leh!W207+Poonch!W207+Pulwama!W207+Rajouri!W207+Ramban!W207+Reasi!W207+Samba!W207+Shopian!W207+Srinagar!W207+Udhampur!W207","v":0},{"$f":"Anantnag!X207+Bandipora!X207+Baramulla!X207+Budgam!X207+Ganderbal!X207+Doda!X207+Jammu!X207+Kargil!X207+Kathua!X207+Kishtwar!X207+Kulgam!X207+Kupwara!X207+Leh!X207+Poonch!X207+Pulwama!X207+Rajouri!X207+Ramban!X207+Reasi!X207+Samba!X207+Shopian!X207+Srinagar!X207+Udhampur!X207","v":0},{"$f":"Anantnag!Y207+Bandipora!Y207+Baramulla!Y207+Budgam!Y207+Ganderbal!Y207+Doda!Y207+Jammu!Y207+Kargil!Y207+Kathua!Y207+Kishtwar!Y207+Kulgam!Y207+Kupwara!Y207+Leh!Y207+Poonch!Y207+Pulwama!Y207+Rajouri!Y207+Ramban!Y207+Reasi!Y207+Samba!Y207+Shopian!Y207+Srinagar!Y207+Udhampur!Y207","v":0},{"$f":"Anantnag!Z207+Bandipora!Z207+Baramulla!Z207+Budgam!Z207+Ganderbal!Z207+Doda!Z207+Jammu!Z207+Kargil!Z207+Kathua!Z207+Kishtwar!Z207+Kulgam!Z207+Kupwara!Z207+Leh!Z207+Poonch!Z207+Pulwama!Z207+Rajouri!Z207+Ramban!Z207+Reasi!Z207+Samba!Z207+Shopian!Z207+Srinagar!Z207+Udhampur!Z207","v":0},{"$f":"Anantnag!AA207+Bandipora!AA207+Baramulla!AA207+Budgam!AA207+Ganderbal!AA207+Doda!AA207+Jammu!AA207+Kargil!AA207+Kathua!AA207+Kishtwar!AA207+Kulgam!AA207+Kupwara!AA207+Leh!AA207+Poonch!AA207+Pulwama!AA207+Rajouri!AA207+Ramban!AA207+Reasi!AA207+Samba!AA207+Shopian!AA207+Srinagar!AA207+Udhampur!AA207","v":0},null,"Spill over not admissible activity. Pg. No. 170-171"]
[8.01,"All Girls",{"$f":"SUM(Anantnag:Udhampur!C208)","v":509284},{"$f":"SUM(Anantnag:Udhampur!D208)","v":2037.1360000000002},{"$f":"SUM(Anantnag:Udhampur!E208)","v":0},{"$f":"SUM(Anantnag:Udhampur!F208)","v":0},{"$f":"E208/C208","v":0},0,509284,2037.1360000000002,509284,2037.1360000000002,{"$f":"SUM(Anantnag:Udhampur!M208)","v":0},{"$f":"SUM(Anantnag:Udhampur!N208)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P208)","v":473426},{"$f":"SUM(Anantnag:Udhampur!Q208)","v":1893.7040000000002},{"$f":"P208","v":473426},{"$f":"Q208+L208+N208","v":3930.84},null,null,{"$f":"SUM(Anantnag:Udhampur!V208)","v":0},{"$f":"SUM(Anantnag:Udhampur!W208)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y208)","v":473426},{"$f":"SUM(Anantnag:Udhampur!Z208)","v":1893.7040000000002},{"$f":"Y208","v":473426},{"$f":"Z208+U208+W208","v":1893.7040000000002},"Recommended as proposed."]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",{"$f":"SUM(Anantnag:Udhampur!C209)","v":48413},{"$f":"SUM(Anantnag:Udhampur!D209)","v":193.65199999999999},{"$f":"SUM(Anantnag:Udhampur!E209)","v":0},{"$f":"SUM(Anantnag:Udhampur!F209)","v":0},0,0,48413,193.65199999999999,48413,193.65199999999999,{"$f":"SUM(Anantnag:Udhampur!M209)","v":0},{"$f":"SUM(Anantnag:Udhampur!N209)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P209)","v":46784},{"$f":"SUM(Anantnag:Udhampur!Q209)","v":187.136},{"$f":"P209","v":46784},{"$f":"Q209+L209+N209","v":380.78800000000001},null,null,{"$f":"SUM(Anantnag:Udhampur!V209)","v":0},{"$f":"SUM(Anantnag:Udhampur!W209)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y209)","v":46784},{"$f":"SUM(Anantnag:Udhampur!Z209)","v":187.136},{"$f":"Y209","v":46784},{"$f":"Z209+U209+W209","v":187.136},"Recommended as proposed."]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",{"$f":"SUM(Anantnag:Udhampur!C210)","v":121224},{"$f":"SUM(Anantnag:Udhampur!D210)","v":484.89600000000002},{"$f":"SUM(Anantnag:Udhampur!E210)","v":0},{"$f":"SUM(Anantnag:Udhampur!F210)","v":0},0,0,121224,484.89600000000002,121224,484.89600000000002,{"$f":"SUM(Anantnag:Udhampur!M210)","v":0},{"$f":"SUM(Anantnag:Udhampur!N210)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P210)","v":115009},{"$f":"SUM(Anantnag:Udhampur!Q210)","v":460.036},{"$f":"P210","v":115009},{"$f":"Q210+L210+N210","v":944.93200000000002},null,null,{"$f":"SUM(Anantnag:Udhampur!V210)","v":0},{"$f":"SUM(Anantnag:Udhampur!W210)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y210)","v":115009},{"$f":"SUM(Anantnag:Udhampur!Z210)","v":460.036},{"$f":"Y210","v":115009},{"$f":"Z210+U210+W210","v":460.036},"Recommended as proposed."]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",{"$f":"SUM(Anantnag:Udhampur!C211)","v":226063},{"$f":"SUM(Anantnag:Udhampur!D211)","v":904.25199999999995},{"$f":"SUM(Anantnag:Udhampur!E211)","v":0},{"$f":"SUM(Anantnag:Udhampur!F211)","v":0},0,0,226063,904.25199999999995,226063,904.25199999999995,{"$f":"SUM(Anantnag:Udhampur!M211)","v":0},{"$f":"SUM(Anantnag:Udhampur!N211)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P211)","v":277157},{"$f":"SUM(Anantnag:Udhampur!Q211)","v":1108.6280000000002},{"$f":"P211","v":277157},{"$f":"Q211+L211+N211","v":2012.88},null,null,{"$f":"SUM(Anantnag:Udhampur!V211)","v":0},{"$f":"SUM(Anantnag:Udhampur!W211)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y211)","v":277157},{"$f":"SUM(Anantnag:Udhampur!Z211)","v":1108.6280000000002},{"$f":"Y211","v":277157},{"$f":"Z211+U211+W211","v":1108.6280000000002},"Recommended as proposed."]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":904984},{"$f":"SUM(D208:D211)","v":3619.9360000000001},{"$f":"Anantnag!E212+Bandipora!E212+Baramulla!E212+Budgam!E212+Ganderbal!E212+Doda!E212+Jammu!E212+Kargil!E212+Kathua!E212+Kishtwar!E212+Kulgam!E212+Kupwara!E212+Leh!E212+Poonch!E212+Pulwama!E212+Rajouri!E212+Ramban!E212+Reasi!E212+Samba!E212+Shopian!E212+Srinagar!E212+Udhampur!E212","v":0},{"$f":"Anantnag!F212+Bandipora!F212+Baramulla!F212+Budgam!F212+Ganderbal!F212+Doda!F212+Jammu!F212+Kargil!F212+Kathua!F212+Kishtwar!F212+Kulgam!F212+Kupwara!F212+Leh!F212+Poonch!F212+Pulwama!F212+Rajouri!F212+Ramban!F212+Reasi!F212+Samba!F212+Shopian!F212+Srinagar!F212+Udhampur!F212","v":0},0,0,904984,3619.9360000000001,904984,3619.9360000000001,{"$f":"SUM(M208:M211)","v":0},{"$f":"SUM(N208:N211)","v":0},null,{"$f":"SUM(P208:P211)","v":912376},3649.5040000000004,{"$f":"SUM(R208:R211)","v":912376},{"$f":"SUM(S208:S211)","v":7269.4400000000005},0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":912376},{"$f":"SUM(Z208:Z211)","v":3649.5040000000004},{"$f":"SUM(AA208:AA211)","v":912376},{"$f":"SUM(AB208:AB211)","v":3649.5040000000004}]
[9,"Teaching Learning Equipment (TLE)",{"$f":"Anantnag!C213+Bandipora!C213+Baramulla!C213+Budgam!C213+Ganderbal!C213+Doda!C213+Jammu!C213+Kargil!C213+Kathua!C213+Kishtwar!C213+Kulgam!C213+Kupwara!C213+Leh!C213+Poonch!C213+Pulwama!C213+Rajouri!C213+Ramban!C213+Reasi!C213+Samba!C213+Shopian!C213+Srinagar!C213+Udhampur!C213","v":0},{"$f":"Anantnag!D213+Bandipora!D213+Baramulla!D213+Budgam!D213+Ganderbal!D213+Doda!D213+Jammu!D213+Kargil!D213+Kathua!D213+Kishtwar!D213+Kulgam!D213+Kupwara!D213+Leh!D213+Poonch!D213+Pulwama!D213+Rajouri!D213+Ramban!D213+Reasi!D213+Samba!D213+Shopian!D213+Srinagar!D213+Udhampur!D213","v":0},{"$f":"Anantnag!E213+Bandipora!E213+Baramulla!E213+Budgam!E213+Ganderbal!E213+Doda!E213+Jammu!E213+Kargil!E213+Kathua!E213+Kishtwar!E213+Kulgam!E213+Kupwara!E213+Leh!E213+Poonch!E213+Pulwama!E213+Rajouri!E213+Ramban!E213+Reasi!E213+Samba!E213+Shopian!E213+Srinagar!E213+Udhampur!E213","v":0},{"$f":"Anantnag!F213+Bandipora!F213+Baramulla!F213+Budgam!F213+Ganderbal!F213+Doda!F213+Jammu!F213+Kargil!F213+Kathua!F213+Kishtwar!F213+Kulgam!F213+Kupwara!F213+Leh!F213+Poonch!F213+Pulwama!F213+Rajouri!F213+Ramban!F213+Reasi!F213+Samba!F213+Shopian!F213+Srinagar!F213+Udhampur!F213","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M213+Bandipora!M213+Baramulla!M213+Budgam!M213+Ganderbal!M213+Doda!M213+Jammu!M213+Kargil!M213+Kathua!M213+Kishtwar!M213+Kulgam!M213+Kupwara!M213+Leh!M213+Poonch!M213+Pulwama!M213+Rajouri!M213+Ramban!M213+Reasi!M213+Samba!M213+Shopian!M213+Srinagar!M213+Udhampur!M213","v":0},{"$f":"Anantnag!N213+Bandipora!N213+Baramulla!N213+Budgam!N213+Ganderbal!N213+Doda!N213+Jammu!N213+Kargil!N213+Kathua!N213+Kishtwar!N213+Kulgam!N213+Kupwara!N213+Leh!N213+Poonch!N213+Pulwama!N213+Rajouri!N213+Ramban!N213+Reasi!N213+Samba!N213+Shopian!N213+Srinagar!N213+Udhampur!N213","v":0},{"$f":"Anantnag!O213+Bandipora!O213+Baramulla!O213+Budgam!O213+Ganderbal!O213+Doda!O213+Jammu!O213+Kargil!O213+Kathua!O213+Kishtwar!O213+Kulgam!O213+Kupwara!O213+Leh!O213+Poonch!O213+Pulwama!O213+Rajouri!O213+Ramban!O213+Reasi!O213+Samba!O213+Shopian!O213+Srinagar!O213+Udhampur!O213","v":0},{"$f":"Anantnag!P213+Bandipora!P213+Baramulla!P213+Budgam!P213+Ganderbal!P213+Doda!P213+Jammu!P213+Kargil!P213+Kathua!P213+Kishtwar!P213+Kulgam!P213+Kupwara!P213+Leh!P213+Poonch!P213+Pulwama!P213+Rajouri!P213+Ramban!P213+Reasi!P213+Samba!P213+Shopian!P213+Srinagar!P213+Udhampur!P213","v":0},{"$f":"Anantnag!Q213+Bandipora!Q213+Baramulla!Q213+Budgam!Q213+Ganderbal!Q213+Doda!Q213+Jammu!Q213+Kargil!Q213+Kathua!Q213+Kishtwar!Q213+Kulgam!Q213+Kupwara!Q213+Leh!Q213+Poonch!Q213+Pulwama!Q213+Rajouri!Q213+Ramban!Q213+Reasi!Q213+Samba!Q213+Shopian!Q213+Srinagar!Q213+Udhampur!Q213","v":0},{"$f":"Anantnag!R213+Bandipora!R213+Baramulla!R213+Budgam!R213+Ganderbal!R213+Doda!R213+Jammu!R213+Kargil!R213+Kathua!R213+Kishtwar!R213+Kulgam!R213+Kupwara!R213+Leh!R213+Poonch!R213+Pulwama!R213+Rajouri!R213+Ramban!R213+Reasi!R213+Samba!R213+Shopian!R213+Srinagar!R213+Udhampur!R213","v":0},{"$f":"Anantnag!S213+Bandipora!S213+Baramulla!S213+Budgam!S213+Ganderbal!S213+Doda!S213+Jammu!S213+Kargil!S213+Kathua!S213+Kishtwar!S213+Kulgam!S213+Kupwara!S213+Leh!S213+Poonch!S213+Pulwama!S213+Rajouri!S213+Ramban!S213+Reasi!S213+Samba!S213+Shopian!S213+Srinagar!S213+Udhampur!S213","v":0},{"$f":"Anantnag!T213+Bandipora!T213+Baramulla!T213+Budgam!T213+Ganderbal!T213+Doda!T213+Jammu!T213+Kargil!T213+Kathua!T213+Kishtwar!T213+Kulgam!T213+Kupwara!T213+Leh!T213+Poonch!T213+Pulwama!T213+Rajouri!T213+Ramban!T213+Reasi!T213+Samba!T213+Shopian!T213+Srinagar!T213+Udhampur!T213","v":0},{"$f":"Anantnag!U213+Bandipora!U213+Baramulla!U213+Budgam!U213+Ganderbal!U213+Doda!U213+Jammu!U213+Kargil!U213+Kathua!U213+Kishtwar!U213+Kulgam!U213+Kupwara!U213+Leh!U213+Poonch!U213+Pulwama!U213+Rajouri!U213+Ramban!U213+Reasi!U213+Samba!U213+Shopian!U213+Srinagar!U213+Udhampur!U213","v":0},{"$f":"Anantnag!V213+Bandipora!V213+Baramulla!V213+Budgam!V213+Ganderbal!V213+Doda!V213+Jammu!V213+Kargil!V213+Kathua!V213+Kishtwar!V213+Kulgam!V213+Kupwara!V213+Leh!V213+Poonch!V213+Pulwama!V213+Rajouri!V213+Ramban!V213+Reasi!V213+Samba!V213+Shopian!V213+Srinagar!V213+Udhampur!V213","v":0},{"$f":"Anantnag!W213+Bandipora!W213+Baramulla!W213+Budgam!W213+Ganderbal!W213+Doda!W213+Jammu!W213+Kargil!W213+Kathua!W213+Kishtwar!W213+Kulgam!W213+Kupwara!W213+Leh!W213+Poonch!W213+Pulwama!W213+Rajouri!W213+Ramban!W213+Reasi!W213+Samba!W213+Shopian!W213+Srinagar!W213+Udhampur!W213","v":0},{"$f":"Anantnag!X213+Bandipora!X213+Baramulla!X213+Budgam!X213+Ganderbal!X213+Doda!X213+Jammu!X213+Kargil!X213+Kathua!X213+Kishtwar!X213+Kulgam!X213+Kupwara!X213+Leh!X213+Poonch!X213+Pulwama!X213+Rajouri!X213+Ramban!X213+Reasi!X213+Samba!X213+Shopian!X213+Srinagar!X213+Udhampur!X213","v":0},{"$f":"Anantnag!Y213+Bandipora!Y213+Baramulla!Y213+Budgam!Y213+Ganderbal!Y213+Doda!Y213+Jammu!Y213+Kargil!Y213+Kathua!Y213+Kishtwar!Y213+Kulgam!Y213+Kupwara!Y213+Leh!Y213+Poonch!Y213+Pulwama!Y213+Rajouri!Y213+Ramban!Y213+Reasi!Y213+Samba!Y213+Shopian!Y213+Srinagar!Y213+Udhampur!Y213","v":0},{"$f":"Anantnag!Z213+Bandipora!Z213+Baramulla!Z213+Budgam!Z213+Ganderbal!Z213+Doda!Z213+Jammu!Z213+Kargil!Z213+Kathua!Z213+Kishtwar!Z213+Kulgam!Z213+Kupwara!Z213+Leh!Z213+Poonch!Z213+Pulwama!Z213+Rajouri!Z213+Ramban!Z213+Reasi!Z213+Samba!Z213+Shopian!Z213+Srinagar!Z213+Udhampur!Z213","v":0},{"$f":"Anantnag!AA213+Bandipora!AA213+Baramulla!AA213+Budgam!AA213+Ganderbal!AA213+Doda!AA213+Jammu!AA213+Kargil!AA213+Kathua!AA213+Kishtwar!AA213+Kulgam!AA213+Kupwara!AA213+Leh!AA213+Poonch!AA213+Pulwama!AA213+Rajouri!AA213+Ramban!AA213+Reasi!AA213+Samba!AA213+Shopian!AA213+Srinagar!AA213+Udhampur!AA213","v":0},{"$f":"Anantnag!AB213+Bandipora!AB213+Baramulla!AB213+Budgam!AB213+Ganderbal!AB213+Doda!AB213+Jammu!AB213+Kargil!AB213+Kathua!AB213+Kishtwar!AB213+Kulgam!AB213+Kupwara!AB213+Leh!AB213+Poonch!AB213+Pulwama!AB213+Rajouri!AB213+Ramban!AB213+Reasi!AB213+Samba!AB213+Shopian!AB213+Srinagar!AB213+Udhampur!AB213","v":0},"Pg. No. 173"]
[9.01,"New Primary ",{"$f":"SUM(Anantnag:Udhampur!C214)","v":0},{"$f":"SUM(Anantnag:Udhampur!D214)","v":0},{"$f":"SUM(Anantnag:Udhampur!E214)","v":0},{"$f":"SUM(Anantnag:Udhampur!F214)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M214)","v":0},{"$f":"SUM(Anantnag:Udhampur!N214)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!P214)","v":159},{"$f":"SUM(Anantnag:Udhampur!Q214)","v":31.800000000000004},{"$f":"P214","v":159},{"$f":"Q214+L214+N214","v":31.800000000000004},null,null,{"$f":"SUM(Anantnag:Udhampur!V214)","v":0},{"$f":"SUM(Anantnag:Udhampur!W214)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y214)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z214)","v":0},{"$f":"Y214","v":0},{"$f":"Z214+U214+W214","v":0},"Not recommended"]
[9.02,"New Upper Primary",{"$f":"SUM(Anantnag:Udhampur!C215)","v":0},{"$f":"SUM(Anantnag:Udhampur!D215)","v":0},{"$f":"SUM(Anantnag:Udhampur!E215)","v":0},{"$f":"SUM(Anantnag:Udhampur!F215)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M215)","v":0},{"$f":"SUM(Anantnag:Udhampur!N215)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P215)","v":174},{"$f":"SUM(Anantnag:Udhampur!Q215)","v":87},{"$f":"P215","v":174},{"$f":"Q215+L215+N215","v":87},null,null,{"$f":"SUM(Anantnag:Udhampur!V215)","v":0},{"$f":"SUM(Anantnag:Udhampur!W215)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y215)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z215)","v":0},{"$f":"Y215","v":0},{"$f":"Z215+U215+W215","v":0},"Not recommended"]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},null,null,{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,{"$f":"SUM(P214:P215)","v":333},118.80000000000001,333,118.80000000000001,0,0,0,0,null,{"$f":"SUM(Y214:Y215)","v":0},{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"SUM(AB214:AB215)","v":0}]
["III","ENHANCING QUALITY 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Z217+Bandipora!Z217+Baramulla!Z217+Budgam!Z217+Ganderbal!Z217+Doda!Z217+Jammu!Z217+Kargil!Z217+Kathua!Z217+Kishtwar!Z217+Kulgam!Z217+Kupwara!Z217+Leh!Z217+Poonch!Z217+Pulwama!Z217+Rajouri!Z217+Ramban!Z217+Reasi!Z217+Samba!Z217+Shopian!Z217+Srinagar!Z217+Udhampur!Z217","v":0},{"$f":"Anantnag!AA217+Bandipora!AA217+Baramulla!AA217+Budgam!AA217+Ganderbal!AA217+Doda!AA217+Jammu!AA217+Kargil!AA217+Kathua!AA217+Kishtwar!AA217+Kulgam!AA217+Kupwara!AA217+Leh!AA217+Poonch!AA217+Pulwama!AA217+Rajouri!AA217+Ramban!AA217+Reasi!AA217+Samba!AA217+Shopian!AA217+Srinagar!AA217+Udhampur!AA217","v":0},{"$f":"Anantnag!AB217+Bandipora!AB217+Baramulla!AB217+Budgam!AB217+Ganderbal!AB217+Doda!AB217+Jammu!AB217+Kargil!AB217+Kathua!AB217+Kishtwar!AB217+Kulgam!AB217+Kupwara!AB217+Leh!AB217+Poonch!AB217+Pulwama!AB217+Rajouri!AB217+Ramban!AB217+Reasi!AB217+Samba!AB217+Shopian!AB217+Srinagar!AB217+Udhampur!AB217","v":0}]
[10,"New Teachers' Salary 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No. 152-153"]
[null,"Primary Teachers",{"$f":"Anantnag!C219+Bandipora!C219+Baramulla!C219+Budgam!C219+Ganderbal!C219+Doda!C219+Jammu!C219+Kargil!C219+Kathua!C219+Kishtwar!C219+Kulgam!C219+Kupwara!C219+Leh!C219+Poonch!C219+Pulwama!C219+Rajouri!C219+Ramban!C219+Reasi!C219+Samba!C219+Shopian!C219+Srinagar!C219+Udhampur!C219","v":0},{"$f":"Anantnag!D219+Bandipora!D219+Baramulla!D219+Budgam!D219+Ganderbal!D219+Doda!D219+Jammu!D219+Kargil!D219+Kathua!D219+Kishtwar!D219+Kulgam!D219+Kupwara!D219+Leh!D219+Poonch!D219+Pulwama!D219+Rajouri!D219+Ramban!D219+Reasi!D219+Samba!D219+Shopian!D219+Srinagar!D219+Udhampur!D219","v":0},{"$f":"Anantnag!E219+Bandipora!E219+Baramulla!E219+Budgam!E219+Ganderbal!E219+Doda!E219+Jammu!E219+Kargil!E219+Kathua!E219+Kishtwar!E219+Kulgam!E219+Kupwara!E219+Leh!E219+Poonch!E219+Pulwama!E219+Rajouri!E219+Ramban!E219+Reasi!E219+Samba!E219+Shopian!E219+Srinagar!E219+Udhampur!E219","v":0},{"$f":"Anantnag!F219+Bandipora!F219+Baramulla!F219+Budgam!F219+Ganderbal!F219+Doda!F219+Jammu!F219+Kargil!F219+Kathua!F219+Kishtwar!F219+Kulgam!F219+Kupwara!F219+Leh!F219+Poonch!F219+Pulwama!F219+Rajouri!F219+Ramban!F219+Reasi!F219+Samba!F219+Shopian!F219+Srinagar!F219+Udhampur!F219","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M219+Bandipora!M219+Baramulla!M219+Budgam!M219+Ganderbal!M219+Doda!M219+Jammu!M219+Kargil!M219+Kathua!M219+Kishtwar!M219+Kulgam!M219+Kupwara!M219+Leh!M219+Poonch!M219+Pulwama!M219+Rajouri!M219+Ramban!M219+Reasi!M219+Samba!M219+Shopian!M219+Srinagar!M219+Udhampur!M219","v":0},{"$f":"Anantnag!N219+Bandipora!N219+Baramulla!N219+Budgam!N219+Ganderbal!N219+Doda!N219+Jammu!N219+Kargil!N219+Kathua!N219+Kishtwar!N219+Kulgam!N219+Kupwara!N219+Leh!N219+Poonch!N219+Pulwama!N219+Rajouri!N219+Ramban!N219+Reasi!N219+Samba!N219+Shopian!N219+Srinagar!N219+Udhampur!N219","v":0},{"$f":"Anantnag!O219+Bandipora!O219+Baramulla!O219+Budgam!O219+Ganderbal!O219+Doda!O219+Jammu!O219+Kargil!O219+Kathua!O219+Kishtwar!O219+Kulgam!O219+Kupwara!O219+Leh!O219+Poonch!O219+Pulwama!O219+Rajouri!O219+Ramban!O219+Reasi!O219+Samba!O219+Shopian!O219+Srinagar!O219+Udhampur!O219","v":0},{"$f":"Anantnag!P219+Bandipora!P219+Baramulla!P219+Budgam!P219+Ganderbal!P219+Doda!P219+Jammu!P219+Kargil!P219+Kathua!P219+Kishtwar!P219+Kulgam!P219+Kupwara!P219+Leh!P219+Poonch!P219+Pulwama!P219+Rajouri!P219+Ramban!P219+Reasi!P219+Samba!P219+Shopian!P219+Srinagar!P219+Udhampur!P219","v":0},{"$f":"Anantnag!Q219+Bandipora!Q219+Baramulla!Q219+Budgam!Q219+Ganderbal!Q219+Doda!Q219+Jammu!Q219+Kargil!Q219+Kathua!Q219+Kishtwar!Q219+Kulgam!Q219+Kupwara!Q219+Leh!Q219+Poonch!Q219+Pulwama!Q219+Rajouri!Q219+Ramban!Q219+Reasi!Q219+Samba!Q219+Shopian!Q219+Srinagar!Q219+Udhampur!Q219","v":0},{"$f":"Anantnag!R219+Bandipora!R219+Baramulla!R219+Budgam!R219+Ganderbal!R219+Doda!R219+Jammu!R219+Kargil!R219+Kathua!R219+Kishtwar!R219+Kulgam!R219+Kupwara!R219+Leh!R219+Poonch!R219+Pulwama!R219+Rajouri!R219+Ramban!R219+Reasi!R219+Samba!R219+Shopian!R219+Srinagar!R219+Udhampur!R219","v":0},{"$f":"Anantnag!S219+Bandipora!S219+Baramulla!S219+Budgam!S219+Ganderbal!S219+Doda!S219+Jammu!S219+Kargil!S219+Kathua!S219+Kishtwar!S219+Kulgam!S219+Kupwara!S219+Leh!S219+Poonch!S219+Pulwama!S219+Rajouri!S219+Ramban!S219+Reasi!S219+Samba!S219+Shopian!S219+Srinagar!S219+Udhampur!S219","v":0},{"$f":"Anantnag!T219+Bandipora!T219+Baramulla!T219+Budgam!T219+Ganderbal!T219+Doda!T219+Jammu!T219+Kargil!T219+Kathua!T219+Kishtwar!T219+Kulgam!T219+Kupwara!T219+Leh!T219+Poonch!T219+Pulwama!T219+Rajouri!T219+Ramban!T219+Reasi!T219+Samba!T219+Shopian!T219+Srinagar!T219+Udhampur!T219","v":0},{"$f":"Anantnag!U219+Bandipora!U219+Baramulla!U219+Budgam!U219+Ganderbal!U219+Doda!U219+Jammu!U219+Kargil!U219+Kathua!U219+Kishtwar!U219+Kulgam!U219+Kupwara!U219+Leh!U219+Poonch!U219+Pulwama!U219+Rajouri!U219+Ramban!U219+Reasi!U219+Samba!U219+Shopian!U219+Srinagar!U219+Udhampur!U219","v":0},{"$f":"Anantnag!V219+Bandipora!V219+Baramulla!V219+Budgam!V219+Ganderbal!V219+Doda!V219+Jammu!V219+Kargil!V219+Kathua!V219+Kishtwar!V219+Kulgam!V219+Kupwara!V219+Leh!V219+Poonch!V219+Pulwama!V219+Rajouri!V219+Ramban!V219+Reasi!V219+Samba!V219+Shopian!V219+Srinagar!V219+Udhampur!V219","v":0},{"$f":"Anantnag!W219+Bandipora!W219+Baramulla!W219+Budgam!W219+Ganderbal!W219+Doda!W219+Jammu!W219+Kargil!W219+Kathua!W219+Kishtwar!W219+Kulgam!W219+Kupwara!W219+Leh!W219+Poonch!W219+Pulwama!W219+Rajouri!W219+Ramban!W219+Reasi!W219+Samba!W219+Shopian!W219+Srinagar!W219+Udhampur!W219","v":0},{"$f":"Anantnag!X219+Bandipora!X219+Baramulla!X219+Budgam!X219+Ganderbal!X219+Doda!X219+Jammu!X219+Kargil!X219+Kathua!X219+Kishtwar!X219+Kulgam!X219+Kupwara!X219+Leh!X219+Poonch!X219+Pulwama!X219+Rajouri!X219+Ramban!X219+Reasi!X219+Samba!X219+Shopian!X219+Srinagar!X219+Udhampur!X219","v":0},{"$f":"Anantnag!Y219+Bandipora!Y219+Baramulla!Y219+Budgam!Y219+Ganderbal!Y219+Doda!Y219+Jammu!Y219+Kargil!Y219+Kathua!Y219+Kishtwar!Y219+Kulgam!Y219+Kupwara!Y219+Leh!Y219+Poonch!Y219+Pulwama!Y219+Rajouri!Y219+Ramban!Y219+Reasi!Y219+Samba!Y219+Shopian!Y219+Srinagar!Y219+Udhampur!Y219","v":0},{"$f":"Anantnag!Z219+Bandipora!Z219+Baramulla!Z219+Budgam!Z219+Ganderbal!Z219+Doda!Z219+Jammu!Z219+Kargil!Z219+Kathua!Z219+Kishtwar!Z219+Kulgam!Z219+Kupwara!Z219+Leh!Z219+Poonch!Z219+Pulwama!Z219+Rajouri!Z219+Ramban!Z219+Reasi!Z219+Samba!Z219+Shopian!Z219+Srinagar!Z219+Udhampur!Z219","v":0},{"$f":"Anantnag!AA219+Bandipora!AA219+Baramulla!AA219+Budgam!AA219+Ganderbal!AA219+Doda!AA219+Jammu!AA219+Kargil!AA219+Kathua!AA219+Kishtwar!AA219+Kulgam!AA219+Kupwara!AA219+Leh!AA219+Poonch!AA219+Pulwama!AA219+Rajouri!AA219+Ramban!AA219+Reasi!AA219+Samba!AA219+Shopian!AA219+Srinagar!AA219+Udhampur!AA219","v":0},{"$f":"Anantnag!AB219+Bandipora!AB219+Baramulla!AB219+Budgam!AB219+Ganderbal!AB219+Doda!AB219+Jammu!AB219+Kargil!AB219+Kathua!AB219+Kishtwar!AB219+Kulgam!AB219+Kupwara!AB219+Leh!AB219+Poonch!AB219+Pulwama!AB219+Rajouri!AB219+Ramban!AB219+Reasi!AB219+Samba!AB219+Shopian!AB219+Srinagar!AB219+Udhampur!AB219","v":0}]
[10.01,"New Primary Teachers (Regular)",{"$f":"SUM(Anantnag:Udhampur!C220)","v":0},{"$f":"SUM(Anantnag:Udhampur!D220)","v":0},null,null,null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M220)","v":0},{"$f":"SUM(Anantnag:Udhampur!N220)","v":0},2.7,{"$f":"SUM(Anantnag:Udhampur!P220)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q220)","v":0},{"$f":"P220","v":0},{"$f":"Q220+L220+N220","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V220)","v":0},{"$f":"SUM(Anantnag:Udhampur!W220)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y220)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z220)","v":0},{"$f":"Y220","v":0},{"$f":"Z220+U220+W220","v":0},"Not recommended"]
[10.02,"New Primary Teachers (Contractual)",{"$f":"SUM(Anantnag:Udhampur!C221)","v":0},{"$f":"SUM(Anantnag:Udhampur!D221)","v":0},null,null,null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M221)","v":0},{"$f":"SUM(Anantnag:Udhampur!N221)","v":0},{"$f":"Anantnag!O221+Bandipora!O221+Baramulla!O221+Budgam!O221+Ganderbal!O221+Doda!O221+Jammu!O221+Kargil!O221+Kathua!O221+Kishtwar!O221+Kulgam!O221+Kupwara!O221+Leh!O221+Poonch!O221+Pulwama!O221+Rajouri!O221+Ramban!O221+Reasi!O221+Samba!O221+Shopian!O221+Srinagar!O221+Udhampur!O221","v":0.15},{"$f":"SUM(Anantnag:Udhampur!P221)","v":504},{"$f":"SUM(Anantnag:Udhampur!Q221)","v":10.319999999999999},504,10.319999999999999,null,null,{"$f":"SUM(Anantnag:Udhampur!V221)","v":0},{"$f":"SUM(Anantnag:Udhampur!W221)","v":0},{"$f":"Anantnag!X221+Bandipora!X221+Baramulla!X221+Budgam!X221+Ganderbal!X221+Doda!X221+Jammu!X221+Kargil!X221+Kathua!X221+Kishtwar!X221+Kulgam!X221+Kupwara!X221+Leh!X221+Poonch!X221+Pulwama!X221+Rajouri!X221+Ramban!X221+Reasi!X221+Samba!X221+Shopian!X221+Srinagar!X221+Udhampur!X221","v":0},{"$f":"SUM(Anantnag:Udhampur!Y221)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z221)","v":0},0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)/to be regularised",{"$f":"SUM(Anantnag:Udhampur!C222)","v":0},{"$f":"SUM(Anantnag:Udhampur!D222)","v":0},null,null,null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M222)","v":0},{"$f":"SUM(Anantnag:Udhampur!N222)","v":0},{"$f":"Anantnag!O222+Bandipora!O222+Baramulla!O222+Budgam!O222+Ganderbal!O222+Doda!O222+Jammu!O222+Kargil!O222+Kathua!O222+Kishtwar!O222+Kulgam!O222+Kupwara!O222+Leh!O222+Poonch!O222+Pulwama!O222+Rajouri!O222+Ramban!O222+Reasi!O222+Samba!O222+Shopian!O222+Srinagar!O222+Udhampur!O222","v":0},{"$f":"SUM(Anantnag:Udhampur!P222)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q222)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V222)","v":0},{"$f":"SUM(Anantnag:Udhampur!W222)","v":0},{"$f":"Anantnag!X222+Bandipora!X222+Baramulla!X222+Budgam!X222+Ganderbal!X222+Doda!X222+Jammu!X222+Kargil!X222+Kathua!X222+Kishtwar!X222+Kulgam!X222+Kupwara!X222+Leh!X222+Poonch!X222+Pulwama!X222+Rajouri!X222+Ramban!X222+Reasi!X222+Samba!X222+Shopian!X222+Srinagar!X222+Udhampur!X222","v":0},{"$f":"SUM(Anantnag:Udhampur!Y222)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z222)","v":0},0,0]
[null,"Upper Primary Teachers ",{"$f":"SUM(Anantnag:Udhampur!C223)","v":0},{"$f":"SUM(Anantnag:Udhampur!D223)","v":0},null,null,null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M223)","v":0},{"$f":"SUM(Anantnag:Udhampur!N223)","v":0},{"$f":"Anantnag!O223+Bandipora!O223+Baramulla!O223+Budgam!O223+Ganderbal!O223+Doda!O223+Jammu!O223+Kargil!O223+Kathua!O223+Kishtwar!O223+Kulgam!O223+Kupwara!O223+Leh!O223+Poonch!O223+Pulwama!O223+Rajouri!O223+Ramban!O223+Reasi!O223+Samba!O223+Shopian!O223+Srinagar!O223+Udhampur!O223","v":0},{"$f":"SUM(Anantnag:Udhampur!P223)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q223)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V223)","v":0},{"$f":"SUM(Anantnag:Udhampur!W223)","v":0},{"$f":"Anantnag!X223+Bandipora!X223+Baramulla!X223+Budgam!X223+Ganderbal!X223+Doda!X223+Jammu!X223+Kargil!X223+Kathua!X223+Kishtwar!X223+Kulgam!X223+Kupwara!X223+Leh!X223+Poonch!X223+Pulwama!X223+Rajouri!X223+Ramban!X223+Reasi!X223+Samba!X223+Shopian!X223+Srinagar!X223+Udhampur!X223","v":0},{"$f":"SUM(Anantnag:Udhampur!Y223)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z223)","v":0},0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",{"$f":"SUM(Anantnag:Udhampur!C224)","v":0},{"$f":"SUM(Anantnag:Udhampur!D224)","v":0},null,null,null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M224)","v":0},{"$f":"SUM(Anantnag:Udhampur!N224)","v":0},{"$f":"Anantnag!O224+Bandipora!O224+Baramulla!O224+Budgam!O224+Ganderbal!O224+Doda!O224+Jammu!O224+Kargil!O224+Kathua!O224+Kishtwar!O224+Kulgam!O224+Kupwara!O224+Leh!O224+Poonch!O224+Pulwama!O224+Rajouri!O224+Ramban!O224+Reasi!O224+Samba!O224+Shopian!O224+Srinagar!O224+Udhampur!O224","v":0},{"$f":"SUM(Anantnag:Udhampur!P224)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q224)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V224)","v":0},{"$f":"SUM(Anantnag:Udhampur!W224)","v":0},{"$f":"Anantnag!X224+Bandipora!X224+Baramulla!X224+Budgam!X224+Ganderbal!X224+Doda!X224+Jammu!X224+Kargil!X224+Kathua!X224+Kishtwar!X224+Kulgam!X224+Kupwara!X224+Leh!X224+Poonch!X224+Pulwama!X224+Rajouri!X224+Ramban!X224+Reasi!X224+Samba!X224+Shopian!X224+Srinagar!X224+Udhampur!X224","v":0},{"$f":"SUM(Anantnag:Udhampur!Y224)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z224)","v":0},0,0]
[null,"(a) Science and Mathematics",{"$f":"SUM(Anantnag:Udhampur!C225)","v":0},{"$f":"SUM(Anantnag:Udhampur!D225)","v":0},null,null,null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M225)","v":0},{"$f":"SUM(Anantnag:Udhampur!N225)","v":0},{"$f":"Anantnag!O225+Bandipora!O225+Baramulla!O225+Budgam!O225+Ganderbal!O225+Doda!O225+Jammu!O225+Kargil!O225+Kathua!O225+Kishtwar!O225+Kulgam!O225+Kupwara!O225+Leh!O225+Poonch!O225+Pulwama!O225+Rajouri!O225+Ramban!O225+Reasi!O225+Samba!O225+Shopian!O225+Srinagar!O225+Udhampur!O225","v":0},{"$f":"SUM(Anantnag:Udhampur!P225)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q225)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V225)","v":0},{"$f":"SUM(Anantnag:Udhampur!W225)","v":0},{"$f":"Anantnag!X225+Bandipora!X225+Baramulla!X225+Budgam!X225+Ganderbal!X225+Doda!X225+Jammu!X225+Kargil!X225+Kathua!X225+Kishtwar!X225+Kulgam!X225+Kupwara!X225+Leh!X225+Poonch!X225+Pulwama!X225+Rajouri!X225+Ramban!X225+Reasi!X225+Samba!X225+Shopian!X225+Srinagar!X225+Udhampur!X225","v":0},{"$f":"SUM(Anantnag:Udhampur!Y225)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z225)","v":0},0,0]
[null,"(b) Social Studies",{"$f":"SUM(Anantnag:Udhampur!C226)","v":0},{"$f":"SUM(Anantnag:Udhampur!D226)","v":0},null,null,null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M226)","v":0},{"$f":"SUM(Anantnag:Udhampur!N226)","v":0},{"$f":"Anantnag!O226+Bandipora!O226+Baramulla!O226+Budgam!O226+Ganderbal!O226+Doda!O226+Jammu!O226+Kargil!O226+Kathua!O226+Kishtwar!O226+Kulgam!O226+Kupwara!O226+Leh!O226+Poonch!O226+Pulwama!O226+Rajouri!O226+Ramban!O226+Reasi!O226+Samba!O226+Shopian!O226+Srinagar!O226+Udhampur!O226","v":0},{"$f":"SUM(Anantnag:Udhampur!P226)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q226)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V226)","v":0},{"$f":"SUM(Anantnag:Udhampur!W226)","v":0},{"$f":"Anantnag!X226+Bandipora!X226+Baramulla!X226+Budgam!X226+Ganderbal!X226+Doda!X226+Jammu!X226+Kargil!X226+Kathua!X226+Kishtwar!X226+Kulgam!X226+Kupwara!X226+Leh!X226+Poonch!X226+Pulwama!X226+Rajouri!X226+Ramban!X226+Reasi!X226+Samba!X226+Shopian!X226+Srinagar!X226+Udhampur!X226","v":0},{"$f":"SUM(Anantnag:Udhampur!Y226)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z226)","v":0},0,0]
[null,"(c) Languages",{"$f":"SUM(Anantnag:Udhampur!C227)","v":0},{"$f":"SUM(Anantnag:Udhampur!D227)","v":0},null,null,null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M227)","v":0},{"$f":"SUM(Anantnag:Udhampur!N227)","v":0},{"$f":"Anantnag!O227+Bandipora!O227+Baramulla!O227+Budgam!O227+Ganderbal!O227+Doda!O227+Jammu!O227+Kargil!O227+Kathua!O227+Kishtwar!O227+Kulgam!O227+Kupwara!O227+Leh!O227+Poonch!O227+Pulwama!O227+Rajouri!O227+Ramban!O227+Reasi!O227+Samba!O227+Shopian!O227+Srinagar!O227+Udhampur!O227","v":0},{"$f":"SUM(Anantnag:Udhampur!P227)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q227)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V227)","v":0},{"$f":"SUM(Anantnag:Udhampur!W227)","v":0},{"$f":"Anantnag!X227+Bandipora!X227+Baramulla!X227+Budgam!X227+Ganderbal!X227+Doda!X227+Jammu!X227+Kargil!X227+Kathua!X227+Kishtwar!X227+Kulgam!X227+Kupwara!X227+Leh!X227+Poonch!X227+Pulwama!X227+Rajouri!X227+Ramban!X227+Reasi!X227+Samba!X227+Shopian!X227+Srinagar!X227+Udhampur!X227","v":0},{"$f":"SUM(Anantnag:Udhampur!Y227)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z227)","v":0},0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",{"$f":"SUM(Anantnag:Udhampur!C228)","v":0},{"$f":"SUM(Anantnag:Udhampur!D228)","v":0},null,null,null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M228)","v":0},{"$f":"SUM(Anantnag:Udhampur!N228)","v":0},{"$f":"Anantnag!O228+Bandipora!O228+Baramulla!O228+Budgam!O228+Ganderbal!O228+Doda!O228+Jammu!O228+Kargil!O228+Kathua!O228+Kishtwar!O228+Kulgam!O228+Kupwara!O228+Leh!O228+Poonch!O228+Pulwama!O228+Rajouri!O228+Ramban!O228+Reasi!O228+Samba!O228+Shopian!O228+Srinagar!O228+Udhampur!O228","v":0},{"$f":"SUM(Anantnag:Udhampur!P228)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q228)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V228)","v":0},{"$f":"SUM(Anantnag:Udhampur!W228)","v":0},{"$f":"Anantnag!X228+Bandipora!X228+Baramulla!X228+Budgam!X228+Ganderbal!X228+Doda!X228+Jammu!X228+Kargil!X228+Kathua!X228+Kishtwar!X228+Kulgam!X228+Kupwara!X228+Leh!X228+Poonch!X228+Pulwama!X228+Rajouri!X228+Ramban!X228+Reasi!X228+Samba!X228+Shopian!X228+Srinagar!X228+Udhampur!X228","v":0},{"$f":"SUM(Anantnag:Udhampur!Y228)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z228)","v":0},0,0]
[null,"(a) Science and Mathematics",{"$f":"SUM(Anantnag:Udhampur!C229)","v":0},{"$f":"SUM(Anantnag:Udhampur!D229)","v":0},null,null,null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M229)","v":0},{"$f":"SUM(Anantnag:Udhampur!N229)","v":0},2.7,{"$f":"SUM(Anantnag:Udhampur!P229)","v":182},{"$f":"SUM(Anantnag:Udhampur!Q229)","v":5.04},182,5.04,null,null,{"$f":"SUM(Anantnag:Udhampur!V229)","v":0},{"$f":"SUM(Anantnag:Udhampur!W229)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y229)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z229)","v":0},0,0,"Not recommended"]
[null,"(b) Social Studies",{"$f":"SUM(Anantnag:Udhampur!C230)","v":0},{"$f":"SUM(Anantnag:Udhampur!D230)","v":0},null,null,null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M230)","v":0},{"$f":"SUM(Anantnag:Udhampur!N230)","v":0},2.7,{"$f":"SUM(Anantnag:Udhampur!P230)","v":175},{"$f":"SUM(Anantnag:Udhampur!Q230)","v":5.04},175,5.04,null,null,{"$f":"SUM(Anantnag:Udhampur!V230)","v":0},{"$f":"SUM(Anantnag:Udhampur!W230)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y230)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z230)","v":0},0,0,"Not recommended"]
[null,"(c) Languages",{"$f":"SUM(Anantnag:Udhampur!C231)","v":0},{"$f":"SUM(Anantnag:Udhampur!D231)","v":0},null,null,null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M231)","v":0},{"$f":"SUM(Anantnag:Udhampur!N231)","v":0},2.7,{"$f":"SUM(Anantnag:Udhampur!P231)","v":175},{"$f":"SUM(Anantnag:Udhampur!Q231)","v":5.04},175,5.04,null,null,{"$f":"SUM(Anantnag:Udhampur!V231)","v":0},{"$f":"SUM(Anantnag:Udhampur!W231)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y231)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z231)","v":0},0,0,"Not recommended"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",{"$f":"SUM(Anantnag:Udhampur!C232)","v":0},{"$f":"SUM(Anantnag:Udhampur!D232)","v":0},null,null,null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M232)","v":0},{"$f":"SUM(Anantnag:Udhampur!N232)","v":0},{"$f":"Anantnag!O232+Bandipora!O232+Baramulla!O232+Budgam!O232+Ganderbal!O232+Doda!O232+Jammu!O232+Kargil!O232+Kathua!O232+Kishtwar!O232+Kulgam!O232+Kupwara!O232+Leh!O232+Poonch!O232+Pulwama!O232+Rajouri!O232+Ramban!O232+Reasi!O232+Samba!O232+Shopian!O232+Srinagar!O232+Udhampur!O232","v":1.8699999999999999},{"$f":"SUM(Anantnag:Udhampur!P232)","v":250},{"$f":"SUM(Anantnag:Udhampur!Q232)","v":72.680000000000007},250,72.680000000000007,null,null,{"$f":"SUM(Anantnag:Udhampur!V232)","v":0},{"$f":"SUM(Anantnag:Udhampur!W232)","v":0},{"$f":"Anantnag!X232+Bandipora!X232+Baramulla!X232+Budgam!X232+Ganderbal!X232+Doda!X232+Jammu!X232+Kargil!X232+Kathua!X232+Kishtwar!X232+Kulgam!X232+Kupwara!X232+Leh!X232+Poonch!X232+Pulwama!X232+Rajouri!X232+Ramban!X232+Reasi!X232+Samba!X232+Shopian!X232+Srinagar!X232+Udhampur!X232","v":0},{"$f":"SUM(Anantnag:Udhampur!Y232)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z232)","v":0},0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",{"$f":"SUM(Anantnag:Udhampur!C233)","v":0},{"$f":"SUM(Anantnag:Udhampur!D233)","v":0},null,null,null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M233)","v":0},{"$f":"SUM(Anantnag:Udhampur!N233)","v":0},{"$f":"Anantnag!O234+Bandipora!O234+Baramulla!O234+Budgam!O234+Ganderbal!O234+Doda!O234+Jammu!O234+Kargil!O234+Kathua!O234+Kishtwar!O234+Kulgam!O234+Kupwara!O234+Leh!O234+Poonch!O234+Pulwama!O234+Rajouri!O234+Ramban!O234+Reasi!O234+Samba!O234+Shopian!O234+Srinagar!O234+Udhampur!O234","v":0.125},{"$f":"SUM(Anantnag:Udhampur!P233)","v":69},{"$f":"SUM(Anantnag:Udhampur!Q233)","v":5.5200000000000005},69,5.5200000000000005,null,null,{"$f":"SUM(Anantnag:Udhampur!V233)","v":0},{"$f":"SUM(Anantnag:Udhampur!W233)","v":0},{"$f":"Anantnag!X233+Bandipora!X233+Baramulla!X233+Budgam!X233+Ganderbal!X233+Doda!X233+Jammu!X233+Kargil!X233+Kathua!X233+Kishtwar!X233+Kulgam!X233+Kupwara!X233+Leh!X233+Poonch!X233+Pulwama!X233+Rajouri!X233+Ramban!X233+Reasi!X233+Samba!X233+Shopian!X233+Srinagar!X233+Udhampur!X233","v":0},{"$f":"SUM(Anantnag:Udhampur!Y233)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z233)","v":0},0,0]
[null,"(a) Art Education ",{"$f":"SUM(Anantnag:Udhampur!C234)","v":0},{"$f":"SUM(Anantnag:Udhampur!D234)","v":0},null,null,null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M234)","v":0},{"$f":"SUM(Anantnag:Udhampur!N234)","v":0},{"$f":"Anantnag!#REF!+Bandipora!#REF!+Baramulla!#REF!+Budgam!#REF!+Ganderbal!#REF!+Doda!#REF!+Jammu!#REF!+Kargil!#REF!+Kathua!#REF!+Kishtwar!#REF!+Kulgam!#REF!+Kupwara!#REF!+Leh!#REF!+Poonch!#REF!+Pulwama!#REF!+Rajouri!#REF!+Ramban!#REF!+Reasi!#REF!+Samba!#REF!+Shopian!#REF!+Srinagar!#REF!+Udhampur!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Anantnag:Udhampur!P234)","v":89},{"$f":"SUM(Anantnag:Udhampur!Q234)","v":5.5625},89,5.5625,null,null,{"$f":"SUM(Anantnag:Udhampur!V234)","v":0},{"$f":"SUM(Anantnag:Udhampur!W234)","v":0},{"$f":"Anantnag!X234+Bandipora!X234+Baramulla!X234+Budgam!X234+Ganderbal!X234+Doda!X234+Jammu!X234+Kargil!X234+Kathua!X234+Kishtwar!X234+Kulgam!X234+Kupwara!X234+Leh!X234+Poonch!X234+Pulwama!X234+Rajouri!X234+Ramban!X234+Reasi!X234+Samba!X234+Shopian!X234+Srinagar!X234+Udhampur!X234","v":0},{"$f":"SUM(Anantnag:Udhampur!Y234)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z234)","v":0},0,0]
[null,"(b) Health and Physical Education ",{"$f":"SUM(Anantnag:Udhampur!C235)","v":0},{"$f":"SUM(Anantnag:Udhampur!D235)","v":0},null,null,null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M235)","v":0},{"$f":"SUM(Anantnag:Udhampur!N235)","v":0},{"$f":"Anantnag!O235+Bandipora!O235+Baramulla!O235+Budgam!O235+Ganderbal!O235+Doda!O235+Jammu!O235+Kargil!O235+Kathua!O235+Kishtwar!O235+Kulgam!O235+Kupwara!O235+Leh!O235+Poonch!O235+Pulwama!O235+Rajouri!O235+Ramban!O235+Reasi!O235+Samba!O235+Shopian!O235+Srinagar!O235+Udhampur!O235","v":0.125},{"$f":"SUM(Anantnag:Udhampur!P235)","v":130},{"$f":"SUM(Anantnag:Udhampur!Q235)","v":8.125},130,8.125,null,null,{"$f":"SUM(Anantnag:Udhampur!V235)","v":0},{"$f":"SUM(Anantnag:Udhampur!W235)","v":0},{"$f":"Anantnag!X235+Bandipora!X235+Baramulla!X235+Budgam!X235+Ganderbal!X235+Doda!X235+Jammu!X235+Kargil!X235+Kathua!X235+Kishtwar!X235+Kulgam!X235+Kupwara!X235+Leh!X235+Poonch!X235+Pulwama!X235+Rajouri!X235+Ramban!X235+Reasi!X235+Samba!X235+Shopian!X235+Srinagar!X235+Udhampur!X235","v":0},{"$f":"SUM(Anantnag:Udhampur!Y235)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z235)","v":0},0,0]
[null,"(c)  Work Education ",{"$f":"SUM(Anantnag:Udhampur!C236)","v":0},{"$f":"SUM(Anantnag:Udhampur!D236)","v":0},null,null,null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M236)","v":0},{"$f":"SUM(Anantnag:Udhampur!N236)","v":0},{"$f":"Anantnag!O236+Bandipora!O236+Baramulla!O236+Budgam!O236+Ganderbal!O236+Doda!O236+Jammu!O236+Kargil!O236+Kathua!O236+Kishtwar!O236+Kulgam!O236+Kupwara!O236+Leh!O236+Poonch!O236+Pulwama!O236+Rajouri!O236+Ramban!O236+Reasi!O236+Samba!O236+Shopian!O236+Srinagar!O236+Udhampur!O236","v":0.125},{"$f":"SUM(Anantnag:Udhampur!P236)","v":130},{"$f":"SUM(Anantnag:Udhampur!Q236)","v":8.125},130,8.125,null,null,{"$f":"SUM(Anantnag:Udhampur!V236)","v":0},{"$f":"SUM(Anantnag:Udhampur!W236)","v":0},{"$f":"Anantnag!X236+Bandipora!X236+Baramulla!X236+Budgam!X236+Ganderbal!X236+Doda!X236+Jammu!X236+Kargil!X236+Kathua!X236+Kishtwar!X236+Kulgam!X236+Kupwara!X236+Leh!X236+Poonch!X236+Pulwama!X236+Rajouri!X236+Ramban!X236+Reasi!X236+Samba!X236+Shopian!X236+Srinagar!X236+Udhampur!X236","v":0},{"$f":"SUM(Anantnag:Udhampur!Y236)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z236)","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C234:C236)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M234:M236)","v":0},{"$f":"SUM(N234:N236)","v":0},{"$f":"Anantnag!O237+Bandipora!O237+Baramulla!O237+Budgam!O237+Ganderbal!O237+Doda!O237+Jammu!O237+Kargil!O237+Kathua!O237+Kishtwar!O237+Kulgam!O237+Kupwara!O237+Leh!O237+Poonch!O237+Pulwama!O237+Rajouri!O237+Ramban!O237+Reasi!O237+Samba!O237+Shopian!O237+Srinagar!O237+Udhampur!O237","v":0},{"$f":"SUM(P234:P236)","v":349},21.8125,349,21.8125,0,0,0,0,{"$f":"Anantnag!X237+Bandipora!X237+Baramulla!X237+Budgam!X237+Ganderbal!X237+Doda!X237+Jammu!X237+Kargil!X237+Kathua!X237+Kishtwar!X237+Kulgam!X237+Kupwara!X237+Leh!X237+Poonch!X237+Pulwama!X237+Rajouri!X237+Ramban!X237+Reasi!X237+Samba!X237+Shopian!X237+Srinagar!X237+Udhampur!X237","v":0},{"$f":"SUM(Y234:Y236)","v":0},{"$f":"SUM(Z234:Z236)","v":0},{"$f":"SUM(AA234:AA236)","v":0},{"$f":"SUM(AB234:AB236)","v":0}]
[null,"Total ",{"$f":"C220+C221+C222+C224+C225+C226+C227+C228+C229+C230+C231+C232+C237","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M220+M221+M222+M224+M225+M226+M227+M228+M229+M230+M231+M232+M237","v":0},{"$f":"N220+N221+N222+N224+N225+N226+N227+N228+N229+N230+N231+N232+N237","v":0},{"$f":"Anantnag!O238+Bandipora!O238+Baramulla!O238+Budgam!O238+Ganderbal!O238+Doda!O238+Jammu!O238+Kargil!O238+Kathua!O238+Kishtwar!O238+Kulgam!O238+Kupwara!O238+Leh!O238+Poonch!O238+Pulwama!O238+Rajouri!O238+Ramban!O238+Reasi!O238+Samba!O238+Shopian!O238+Srinagar!O238+Udhampur!O238","v":0},{"$f":"P220+P221+P222+P224+P225+P226+P227+P228+P229+P230+P231+P232+P237","v":1635},119.9325,1635,119.9325,0,0,0,0,{"$f":"Anantnag!X238+Bandipora!X238+Baramulla!X238+Budgam!X238+Ganderbal!X238+Doda!X238+Jammu!X238+Kargil!X238+Kathua!X238+Kishtwar!X238+Kulgam!X238+Kupwara!X238+Leh!X238+Poonch!X238+Pulwama!X238+Rajouri!X238+Ramban!X238+Reasi!X238+Samba!X238+Shopian!X238+Srinagar!X238+Udhampur!X238","v":0},{"$f":"Y220+Y221+Y222+Y224+Y225+Y226+Y227+Y228+Y229+Y230+Y231+Y232+Y237","v":0},{"$f":"Z220+Z221+Z222+Z224+Z225+Z226+Z227+Z228+Z229+Z230+Z231+Z232+Z237","v":0},{"$f":"AA220+AA221+AA222+AA224+AA225+AA226+AA227+AA228+AA229+AA230+AA231+AA232+AA237","v":0},{"$f":"AB220+AB221+AB222+AB224+AB225+AB226+AB227+AB228+AB229+AB230+AB231+AB232+AB237","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",{"$f":"Anantnag!C239+Bandipora!C239+Baramulla!C239+Budgam!C239+Ganderbal!C239+Doda!C239+Jammu!C239+Kargil!C239+Kathua!C239+Kishtwar!C239+Kulgam!C239+Kupwara!C239+Leh!C239+Poonch!C239+Pulwama!C239+Rajouri!C239+Ramban!C239+Reasi!C239+Samba!C239+Shopian!C239+Srinagar!C239+Udhampur!C239","v":0},{"$f":"Anantnag!D239+Bandipora!D239+Baramulla!D239+Budgam!D239+Ganderbal!D239+Doda!D239+Jammu!D239+Kargil!D239+Kathua!D239+Kishtwar!D239+Kulgam!D239+Kupwara!D239+Leh!D239+Poonch!D239+Pulwama!D239+Rajouri!D239+Ramban!D239+Reasi!D239+Samba!D239+Shopian!D239+Srinagar!D239+Udhampur!D239","v":0},{"$f":"Anantnag!E239+Bandipora!E239+Baramulla!E239+Budgam!E239+Ganderbal!E239+Doda!E239+Jammu!E239+Kargil!E239+Kathua!E239+Kishtwar!E239+Kulgam!E239+Kupwara!E239+Leh!E239+Poonch!E239+Pulwama!E239+Rajouri!E239+Ramban!E239+Reasi!E239+Samba!E239+Shopian!E239+Srinagar!E239+Udhampur!E239","v":0},{"$f":"Anantnag!F239+Bandipora!F239+Baramulla!F239+Budgam!F239+Ganderbal!F239+Doda!F239+Jammu!F239+Kargil!F239+Kathua!F239+Kishtwar!F239+Kulgam!F239+Kupwara!F239+Leh!F239+Poonch!F239+Pulwama!F239+Rajouri!F239+Ramban!F239+Reasi!F239+Samba!F239+Shopian!F239+Srinagar!F239+Udhampur!F239","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M239+Bandipora!M239+Baramulla!M239+Budgam!M239+Ganderbal!M239+Doda!M239+Jammu!M239+Kargil!M239+Kathua!M239+Kishtwar!M239+Kulgam!M239+Kupwara!M239+Leh!M239+Poonch!M239+Pulwama!M239+Rajouri!M239+Ramban!M239+Reasi!M239+Samba!M239+Shopian!M239+Srinagar!M239+Udhampur!M239","v":0},{"$f":"Anantnag!N239+Bandipora!N239+Baramulla!N239+Budgam!N239+Ganderbal!N239+Doda!N239+Jammu!N239+Kargil!N239+Kathua!N239+Kishtwar!N239+Kulgam!N239+Kupwara!N239+Leh!N239+Poonch!N239+Pulwama!N239+Rajouri!N239+Ramban!N239+Reasi!N239+Samba!N239+Shopian!N239+Srinagar!N239+Udhampur!N239","v":0},{"$f":"Anantnag!O239+Bandipora!O239+Baramulla!O239+Budgam!O239+Ganderbal!O239+Doda!O239+Jammu!O239+Kargil!O239+Kathua!O239+Kishtwar!O239+Kulgam!O239+Kupwara!O239+Leh!O239+Poonch!O239+Pulwama!O239+Rajouri!O239+Ramban!O239+Reasi!O239+Samba!O239+Shopian!O239+Srinagar!O239+Udhampur!O239","v":0},{"$f":"Anantnag!P239+Bandipora!P239+Baramulla!P239+Budgam!P239+Ganderbal!P239+Doda!P239+Jammu!P239+Kargil!P239+Kathua!P239+Kishtwar!P239+Kulgam!P239+Kupwara!P239+Leh!P239+Poonch!P239+Pulwama!P239+Rajouri!P239+Ramban!P239+Reasi!P239+Samba!P239+Shopian!P239+Srinagar!P239+Udhampur!P239","v":0},{"$f":"Anantnag!Q239+Bandipora!Q239+Baramulla!Q239+Budgam!Q239+Ganderbal!Q239+Doda!Q239+Jammu!Q239+Kargil!Q239+Kathua!Q239+Kishtwar!Q239+Kulgam!Q239+Kupwara!Q239+Leh!Q239+Poonch!Q239+Pulwama!Q239+Rajouri!Q239+Ramban!Q239+Reasi!Q239+Samba!Q239+Shopian!Q239+Srinagar!Q239+Udhampur!Q239","v":0},{"$f":"Anantnag!R239+Bandipora!R239+Baramulla!R239+Budgam!R239+Ganderbal!R239+Doda!R239+Jammu!R239+Kargil!R239+Kathua!R239+Kishtwar!R239+Kulgam!R239+Kupwara!R239+Leh!R239+Poonch!R239+Pulwama!R239+Rajouri!R239+Ramban!R239+Reasi!R239+Samba!R239+Shopian!R239+Srinagar!R239+Udhampur!R239","v":0},{"$f":"Anantnag!S239+Bandipora!S239+Baramulla!S239+Budgam!S239+Ganderbal!S239+Doda!S239+Jammu!S239+Kargil!S239+Kathua!S239+Kishtwar!S239+Kulgam!S239+Kupwara!S239+Leh!S239+Poonch!S239+Pulwama!S239+Rajouri!S239+Ramban!S239+Reasi!S239+Samba!S239+Shopian!S239+Srinagar!S239+Udhampur!S239","v":0},{"$f":"Anantnag!T239+Bandipora!T239+Baramulla!T239+Budgam!T239+Ganderbal!T239+Doda!T239+Jammu!T239+Kargil!T239+Kathua!T239+Kishtwar!T239+Kulgam!T239+Kupwara!T239+Leh!T239+Poonch!T239+Pulwama!T239+Rajouri!T239+Ramban!T239+Reasi!T239+Samba!T239+Shopian!T239+Srinagar!T239+Udhampur!T239","v":0},{"$f":"Anantnag!U239+Bandipora!U239+Baramulla!U239+Budgam!U239+Ganderbal!U239+Doda!U239+Jammu!U239+Kargil!U239+Kathua!U239+Kishtwar!U239+Kulgam!U239+Kupwara!U239+Leh!U239+Poonch!U239+Pulwama!U239+Rajouri!U239+Ramban!U239+Reasi!U239+Samba!U239+Shopian!U239+Srinagar!U239+Udhampur!U239","v":0},{"$f":"Anantnag!V239+Bandipora!V239+Baramulla!V239+Budgam!V239+Ganderbal!V239+Doda!V239+Jammu!V239+Kargil!V239+Kathua!V239+Kishtwar!V239+Kulgam!V239+Kupwara!V239+Leh!V239+Poonch!V239+Pulwama!V239+Rajouri!V239+Ramban!V239+Reasi!V239+Samba!V239+Shopian!V239+Srinagar!V239+Udhampur!V239","v":0},{"$f":"Anantnag!W239+Bandipora!W239+Baramulla!W239+Budgam!W239+Ganderbal!W239+Doda!W239+Jammu!W239+Kargil!W239+Kathua!W239+Kishtwar!W239+Kulgam!W239+Kupwara!W239+Leh!W239+Poonch!W239+Pulwama!W239+Rajouri!W239+Ramban!W239+Reasi!W239+Samba!W239+Shopian!W239+Srinagar!W239+Udhampur!W239","v":0},{"$f":"Anantnag!X239+Bandipora!X239+Baramulla!X239+Budgam!X239+Ganderbal!X239+Doda!X239+Jammu!X239+Kargil!X239+Kathua!X239+Kishtwar!X239+Kulgam!X239+Kupwara!X239+Leh!X239+Poonch!X239+Pulwama!X239+Rajouri!X239+Ramban!X239+Reasi!X239+Samba!X239+Shopian!X239+Srinagar!X239+Udhampur!X239","v":0},{"$f":"Anantnag!Y239+Bandipora!Y239+Baramulla!Y239+Budgam!Y239+Ganderbal!Y239+Doda!Y239+Jammu!Y239+Kargil!Y239+Kathua!Y239+Kishtwar!Y239+Kulgam!Y239+Kupwara!Y239+Leh!Y239+Poonch!Y239+Pulwama!Y239+Rajouri!Y239+Ramban!Y239+Reasi!Y239+Samba!Y239+Shopian!Y239+Srinagar!Y239+Udhampur!Y239","v":0},{"$f":"Anantnag!Z239+Bandipora!Z239+Baramulla!Z239+Budgam!Z239+Ganderbal!Z239+Doda!Z239+Jammu!Z239+Kargil!Z239+Kathua!Z239+Kishtwar!Z239+Kulgam!Z239+Kupwara!Z239+Leh!Z239+Poonch!Z239+Pulwama!Z239+Rajouri!Z239+Ramban!Z239+Reasi!Z239+Samba!Z239+Shopian!Z239+Srinagar!Z239+Udhampur!Z239","v":0},{"$f":"Anantnag!AA239+Bandipora!AA239+Baramulla!AA239+Budgam!AA239+Ganderbal!AA239+Doda!AA239+Jammu!AA239+Kargil!AA239+Kathua!AA239+Kishtwar!AA239+Kulgam!AA239+Kupwara!AA239+Leh!AA239+Poonch!AA239+Pulwama!AA239+Rajouri!AA239+Ramban!AA239+Reasi!AA239+Samba!AA239+Shopian!AA239+Srinagar!AA239+Udhampur!AA239","v":0},{"$f":"Anantnag!AB239+Bandipora!AB239+Baramulla!AB239+Budgam!AB239+Ganderbal!AB239+Doda!AB239+Jammu!AB239+Kargil!AB239+Kathua!AB239+Kishtwar!AB239+Kulgam!AB239+Kupwara!AB239+Leh!AB239+Poonch!AB239+Pulwama!AB239+Rajouri!AB239+Ramban!AB239+Reasi!AB239+Samba!AB239+Shopian!AB239+Srinagar!AB239+Udhampur!AB239","v":0},"Spill over not admissible activity. "]
[null,"Primary Teachers",{"$f":"Anantnag!C240+Bandipora!C240+Baramulla!C240+Budgam!C240+Ganderbal!C240+Doda!C240+Jammu!C240+Kargil!C240+Kathua!C240+Kishtwar!C240+Kulgam!C240+Kupwara!C240+Leh!C240+Poonch!C240+Pulwama!C240+Rajouri!C240+Ramban!C240+Reasi!C240+Samba!C240+Shopian!C240+Srinagar!C240+Udhampur!C240","v":0},{"$f":"Anantnag!D240+Bandipora!D240+Baramulla!D240+Budgam!D240+Ganderbal!D240+Doda!D240+Jammu!D240+Kargil!D240+Kathua!D240+Kishtwar!D240+Kulgam!D240+Kupwara!D240+Leh!D240+Poonch!D240+Pulwama!D240+Rajouri!D240+Ramban!D240+Reasi!D240+Samba!D240+Shopian!D240+Srinagar!D240+Udhampur!D240","v":0},{"$f":"Anantnag!E240+Bandipora!E240+Baramulla!E240+Budgam!E240+Ganderbal!E240+Doda!E240+Jammu!E240+Kargil!E240+Kathua!E240+Kishtwar!E240+Kulgam!E240+Kupwara!E240+Leh!E240+Poonch!E240+Pulwama!E240+Rajouri!E240+Ramban!E240+Reasi!E240+Samba!E240+Shopian!E240+Srinagar!E240+Udhampur!E240","v":0},{"$f":"Anantnag!F240+Bandipora!F240+Baramulla!F240+Budgam!F240+Ganderbal!F240+Doda!F240+Jammu!F240+Kargil!F240+Kathua!F240+Kishtwar!F240+Kulgam!F240+Kupwara!F240+Leh!F240+Poonch!F240+Pulwama!F240+Rajouri!F240+Ramban!F240+Reasi!F240+Samba!F240+Shopian!F240+Srinagar!F240+Udhampur!F240","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M240+Bandipora!M240+Baramulla!M240+Budgam!M240+Ganderbal!M240+Doda!M240+Jammu!M240+Kargil!M240+Kathua!M240+Kishtwar!M240+Kulgam!M240+Kupwara!M240+Leh!M240+Poonch!M240+Pulwama!M240+Rajouri!M240+Ramban!M240+Reasi!M240+Samba!M240+Shopian!M240+Srinagar!M240+Udhampur!M240","v":0},{"$f":"Anantnag!N240+Bandipora!N240+Baramulla!N240+Budgam!N240+Ganderbal!N240+Doda!N240+Jammu!N240+Kargil!N240+Kathua!N240+Kishtwar!N240+Kulgam!N240+Kupwara!N240+Leh!N240+Poonch!N240+Pulwama!N240+Rajouri!N240+Ramban!N240+Reasi!N240+Samba!N240+Shopian!N240+Srinagar!N240+Udhampur!N240","v":0},{"$f":"Anantnag!O240+Bandipora!O240+Baramulla!O240+Budgam!O240+Ganderbal!O240+Doda!O240+Jammu!O240+Kargil!O240+Kathua!O240+Kishtwar!O240+Kulgam!O240+Kupwara!O240+Leh!O240+Poonch!O240+Pulwama!O240+Rajouri!O240+Ramban!O240+Reasi!O240+Samba!O240+Shopian!O240+Srinagar!O240+Udhampur!O240","v":0},{"$f":"Anantnag!P240+Bandipora!P240+Baramulla!P240+Budgam!P240+Ganderbal!P240+Doda!P240+Jammu!P240+Kargil!P240+Kathua!P240+Kishtwar!P240+Kulgam!P240+Kupwara!P240+Leh!P240+Poonch!P240+Pulwama!P240+Rajouri!P240+Ramban!P240+Reasi!P240+Samba!P240+Shopian!P240+Srinagar!P240+Udhampur!P240","v":0},{"$f":"Anantnag!Q240+Bandipora!Q240+Baramulla!Q240+Budgam!Q240+Ganderbal!Q240+Doda!Q240+Jammu!Q240+Kargil!Q240+Kathua!Q240+Kishtwar!Q240+Kulgam!Q240+Kupwara!Q240+Leh!Q240+Poonch!Q240+Pulwama!Q240+Rajouri!Q240+Ramban!Q240+Reasi!Q240+Samba!Q240+Shopian!Q240+Srinagar!Q240+Udhampur!Q240","v":0},{"$f":"Anantnag!R240+Bandipora!R240+Baramulla!R240+Budgam!R240+Ganderbal!R240+Doda!R240+Jammu!R240+Kargil!R240+Kathua!R240+Kishtwar!R240+Kulgam!R240+Kupwara!R240+Leh!R240+Poonch!R240+Pulwama!R240+Rajouri!R240+Ramban!R240+Reasi!R240+Samba!R240+Shopian!R240+Srinagar!R240+Udhampur!R240","v":0},{"$f":"Anantnag!S240+Bandipora!S240+Baramulla!S240+Budgam!S240+Ganderbal!S240+Doda!S240+Jammu!S240+Kargil!S240+Kathua!S240+Kishtwar!S240+Kulgam!S240+Kupwara!S240+Leh!S240+Poonch!S240+Pulwama!S240+Rajouri!S240+Ramban!S240+Reasi!S240+Samba!S240+Shopian!S240+Srinagar!S240+Udhampur!S240","v":0},{"$f":"Anantnag!T240+Bandipora!T240+Baramulla!T240+Budgam!T240+Ganderbal!T240+Doda!T240+Jammu!T240+Kargil!T240+Kathua!T240+Kishtwar!T240+Kulgam!T240+Kupwara!T240+Leh!T240+Poonch!T240+Pulwama!T240+Rajouri!T240+Ramban!T240+Reasi!T240+Samba!T240+Shopian!T240+Srinagar!T240+Udhampur!T240","v":0},{"$f":"Anantnag!U240+Bandipora!U240+Baramulla!U240+Budgam!U240+Ganderbal!U240+Doda!U240+Jammu!U240+Kargil!U240+Kathua!U240+Kishtwar!U240+Kulgam!U240+Kupwara!U240+Leh!U240+Poonch!U240+Pulwama!U240+Rajouri!U240+Ramban!U240+Reasi!U240+Samba!U240+Shopian!U240+Srinagar!U240+Udhampur!U240","v":0},{"$f":"Anantnag!V240+Bandipora!V240+Baramulla!V240+Budgam!V240+Ganderbal!V240+Doda!V240+Jammu!V240+Kargil!V240+Kathua!V240+Kishtwar!V240+Kulgam!V240+Kupwara!V240+Leh!V240+Poonch!V240+Pulwama!V240+Rajouri!V240+Ramban!V240+Reasi!V240+Samba!V240+Shopian!V240+Srinagar!V240+Udhampur!V240","v":0},{"$f":"Anantnag!W240+Bandipora!W240+Baramulla!W240+Budgam!W240+Ganderbal!W240+Doda!W240+Jammu!W240+Kargil!W240+Kathua!W240+Kishtwar!W240+Kulgam!W240+Kupwara!W240+Leh!W240+Poonch!W240+Pulwama!W240+Rajouri!W240+Ramban!W240+Reasi!W240+Samba!W240+Shopian!W240+Srinagar!W240+Udhampur!W240","v":0},{"$f":"Anantnag!X240+Bandipora!X240+Baramulla!X240+Budgam!X240+Ganderbal!X240+Doda!X240+Jammu!X240+Kargil!X240+Kathua!X240+Kishtwar!X240+Kulgam!X240+Kupwara!X240+Leh!X240+Poonch!X240+Pulwama!X240+Rajouri!X240+Ramban!X240+Reasi!X240+Samba!X240+Shopian!X240+Srinagar!X240+Udhampur!X240","v":0},{"$f":"Anantnag!Y240+Bandipora!Y240+Baramulla!Y240+Budgam!Y240+Ganderbal!Y240+Doda!Y240+Jammu!Y240+Kargil!Y240+Kathua!Y240+Kishtwar!Y240+Kulgam!Y240+Kupwara!Y240+Leh!Y240+Poonch!Y240+Pulwama!Y240+Rajouri!Y240+Ramban!Y240+Reasi!Y240+Samba!Y240+Shopian!Y240+Srinagar!Y240+Udhampur!Y240","v":0},{"$f":"Anantnag!Z240+Bandipora!Z240+Baramulla!Z240+Budgam!Z240+Ganderbal!Z240+Doda!Z240+Jammu!Z240+Kargil!Z240+Kathua!Z240+Kishtwar!Z240+Kulgam!Z240+Kupwara!Z240+Leh!Z240+Poonch!Z240+Pulwama!Z240+Rajouri!Z240+Ramban!Z240+Reasi!Z240+Samba!Z240+Shopian!Z240+Srinagar!Z240+Udhampur!Z240","v":0},{"$f":"Anantnag!AA240+Bandipora!AA240+Baramulla!AA240+Budgam!AA240+Ganderbal!AA240+Doda!AA240+Jammu!AA240+Kargil!AA240+Kathua!AA240+Kishtwar!AA240+Kulgam!AA240+Kupwara!AA240+Leh!AA240+Poonch!AA240+Pulwama!AA240+Rajouri!AA240+Ramban!AA240+Reasi!AA240+Samba!AA240+Shopian!AA240+Srinagar!AA240+Udhampur!AA240","v":0},{"$f":"Anantnag!AB240+Bandipora!AB240+Baramulla!AB240+Budgam!AB240+Ganderbal!AB240+Doda!AB240+Jammu!AB240+Kargil!AB240+Kathua!AB240+Kishtwar!AB240+Kulgam!AB240+Kupwara!AB240+Leh!AB240+Poonch!AB240+Pulwama!AB240+Rajouri!AB240+Ramban!AB240+Reasi!AB240+Samba!AB240+Shopian!AB240+Srinagar!AB240+Udhampur!AB240","v":0}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",{"$f":"SUM(Anantnag:Udhampur!C241)","v":14090},{"$f":"SUM(Anantnag:Udhampur!D241)","v":57933.273934164994},{"$f":"SUM(Anantnag:Udhampur!E241)","v":0},{"$f":"SUM(Anantnag:Udhampur!F241)","v":40008.871000000006},{"$f":"E241/C241","v":0},0.69060262407171802,14090,17924.402934164988,14090,17924.402934164988,{"$f":"SUM(Anantnag:Udhampur!M241)","v":0},{"$f":"SUM(Anantnag:Udhampur!N241)","v":0},3.36,{"$f":"SUM(Anantnag:Udhampur!P241)","v":16970},{"$f":"SUM(Anantnag:Udhampur!Q241)","v":73113.370028415564},{"$f":"P241","v":16970},{"$f":"Q241+L241+N241","v":91037.772962580551},null,null,{"$f":"SUM(Anantnag:Udhampur!V241)","v":0},{"$f":"SUM(Anantnag:Udhampur!W241)","v":0},{"$f":"0.28*12","v":3.3600000000000003},{"$f":"SUM(Anantnag:Udhampur!Y241)","v":16970},{"$f":"SUM(Anantnag:Udhampur!Z241)","v":67201.200000000012},{"$f":"Y241","v":16970},{"$f":"Z241+U241+W241","v":67201.200000000012},"Recommended as proposed."]
[10.09,"Primary Teachers - Existing, in position (Contractual)",{"$f":"SUM(Anantnag:Udhampur!C242)","v":5170},{"$f":"SUM(Anantnag:Udhampur!D242)","v":2149.8638851726728},{"$f":"SUM(Anantnag:Udhampur!E242)","v":0},{"$f":"SUM(Anantnag:Udhampur!F242)","v":5286.8549999999996},0,2.4591580129620021,5170,-3136.9911148273268,5170,-3136.9911148273268,{"$f":"SUM(Anantnag:Udhampur!M242)","v":0},{"$f":"SUM(Anantnag:Udhampur!N242)","v":0},0.35999999999999993,{"$f":"SUM(Anantnag:Udhampur!P242)","v":2514},{"$f":"SUM(Anantnag:Udhampur!Q242)","v":905.03999999999974},2514,-2231.9511148273268,null,null,{"$f":"SUM(Anantnag:Udhampur!V242)","v":0},{"$f":"SUM(Anantnag:Udhampur!W242)","v":0},{"$f":"0.03*12","v":0.36},{"$f":"SUM(Anantnag:Udhampur!Y242)","v":2514},{"$f":"SUM(Anantnag:Udhampur!Z242)","v":905.03999999999974},2514,905.03999999999974,"Recommended as proposed."]
[10.1,"Teachers to be regularized for Primary",{"$f":"SUM(Anantnag:Udhampur!C243)","v":764},{"$f":"SUM(Anantnag:Udhampur!D243)","v":1358.8338744100263},{"$f":"SUM(Anantnag:Udhampur!E243)","v":0},{"$f":"SUM(Anantnag:Udhampur!F243)","v":1116.5164250898649},0,0.82167249883627613,764,242.31744932016136,764,242.31744932016136,{"$f":"SUM(Anantnag:Udhampur!M243)","v":0},{"$f":"SUM(Anantnag:Udhampur!N243)","v":0},3.0191526407428904,{"$f":"SUM(Anantnag:Udhampur!P243)","v":1702},{"$f":"SUM(Anantnag:Udhampur!Q243)","v":5551.881909358106},1702,5794.1993586782673,null,null,{"$f":"SUM(Anantnag:Udhampur!V243)","v":0},{"$f":"SUM(Anantnag:Udhampur!W243)","v":0},{"$f":"0.19*9","v":1.71},{"$f":"SUM(Anantnag:Udhampur!Y243)","v":1702},{"$f":"SUM(Anantnag:Udhampur!Z243)","v":5551.881909358106},1702,5551.881909358106,"Recommended as appraised."]
[null,"Upper Primary Teachers ",{"$f":"SUM(Anantnag:Udhampur!C244)","v":0},{"$f":"SUM(Anantnag:Udhampur!D244)","v":0},{"$f":"SUM(Anantnag:Udhampur!E244)","v":0},{"$f":"SUM(Anantnag:Udhampur!F244)","v":0},null,null,null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!M244)","v":0},{"$f":"SUM(Anantnag:Udhampur!N244)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P244)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q244)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V244)","v":0},{"$f":"SUM(Anantnag:Udhampur!W244)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y244)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z244)","v":0},0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",{"$f":"SUM(Anantnag:Udhampur!C245)","v":0},{"$f":"SUM(Anantnag:Udhampur!D245)","v":2503.4060987970161},{"$f":"SUM(Anantnag:Udhampur!E245)","v":0},{"$f":"SUM(Anantnag:Udhampur!F245)","v":1109.6314452048325},null,null,0,1393.7746535921835,0,1393.7746535921835,{"$f":"SUM(Anantnag:Udhampur!M245)","v":0},{"$f":"SUM(Anantnag:Udhampur!N245)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P245)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q245)","v":0},0,1393.7746535921835,null,null,{"$f":"SUM(Anantnag:Udhampur!V245)","v":0},{"$f":"SUM(Anantnag:Udhampur!W245)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y245)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z245)","v":0},0,0]
[null,"(a) Science and Mathematics",{"$f":"SUM(Anantnag:Udhampur!C246)","v":4764},{"$f":"SUM(Anantnag:Udhampur!D246)","v":18091.438573747939},{"$f":"SUM(Anantnag:Udhampur!E246)","v":0},{"$f":"SUM(Anantnag:Udhampur!F246)","v":12630.292612321964},null,null,4764,5461.1459614259747,4764,5461.1459614259747,{"$f":"SUM(Anantnag:Udhampur!M246)","v":0},{"$f":"SUM(Anantnag:Udhampur!N246)","v":0},3.36796037045014,{"$f":"SUM(Anantnag:Udhampur!P246)","v":5746},{"$f":"P246*O246","v":19352.300288606504},5746,24813.446250032481,null,null,{"$f":"SUM(Anantnag:Udhampur!V246)","v":0},{"$f":"SUM(Anantnag:Udhampur!W246)","v":0},{"$f":"0.28*12","v":3.3600000000000003},{"$f":"SUM(Anantnag:Udhampur!Y246)","v":5746},{"$f":"SUM(Anantnag:Udhampur!Z246)","v":24851.634167259963},5746,24851.634167259963,"Recommended as appraised.",{"$f":"15637.44/4643","v":3.36796037045014}]
[null,"(b) Social Studies",{"$f":"SUM(Anantnag:Udhampur!C247)","v":2377},{"$f":"SUM(Anantnag:Udhampur!D247)","v":9855.6142868739698},{"$f":"SUM(Anantnag:Udhampur!E247)","v":0},{"$f":"SUM(Anantnag:Udhampur!F247)","v":6643.1646155124781},null,null,2377,3212.4496713614917,2377,3212.4496713614917,{"$f":"SUM(Anantnag:Udhampur!M247)","v":0},{"$f":"SUM(Anantnag:Udhampur!N247)","v":0},3.3441983753740914,{"$f":"SUM(Anantnag:Udhampur!P247)","v":3436},{"$f":"SUM(Anantnag:Udhampur!Q247)","v":14818.594497921515},3436,18031.044169283006,null,null,{"$f":"SUM(Anantnag:Udhampur!V247)","v":0},{"$f":"SUM(Anantnag:Udhampur!W247)","v":0},{"$f":"0.28*12","v":3.3600000000000003},{"$f":"SUM(Anantnag:Udhampur!Y247)","v":3436},{"$f":"SUM(Anantnag:Udhampur!Z247)","v":14818.594497921515},3436,14818.594497921515,"Recommended as appraised."]
[null,"(c) Languages",{"$f":"SUM(Anantnag:Udhampur!C248)","v":2378},{"$f":"SUM(Anantnag:Udhampur!D248)","v":9878.7404152495637},{"$f":"SUM(Anantnag:Udhampur!E248)","v":0},{"$f":"SUM(Anantnag:Udhampur!F248)","v":6659.0011517003168},null,null,2378,3219.739263549247,2378,3219.739263549247,{"$f":"SUM(Anantnag:Udhampur!M248)","v":0},{"$f":"SUM(Anantnag:Udhampur!N248)","v":0},3.36796037045014,{"$f":"SUM(Anantnag:Udhampur!P248)","v":2827},{"$f":"P248*O248","v":9521.2239672625456},2827,12740.963230811793,null,null,{"$f":"SUM(Anantnag:Udhampur!V248)","v":0},{"$f":"SUM(Anantnag:Udhampur!W248)","v":0},{"$f":"0.28*12","v":3.3600000000000003},{"$f":"SUM(Anantnag:Udhampur!Y248)","v":2827},{"$f":"SUM(Anantnag:Udhampur!Z248)","v":12186.068603546973},2827,12186.068603546973,"Recommended as appraised."]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",{"$f":"SUM(Anantnag:Udhampur!C249)","v":0},{"$f":"SUM(Anantnag:Udhampur!D249)","v":0},{"$f":"SUM(Anantnag:Udhampur!E249)","v":0},{"$f":"SUM(Anantnag:Udhampur!F249)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M249)","v":0},{"$f":"SUM(Anantnag:Udhampur!N249)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P249)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q249)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V249)","v":0},{"$f":"SUM(Anantnag:Udhampur!W249)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y249)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z249)","v":0},0,0]
[null,"(a) Science and Mathematics",{"$f":"SUM(Anantnag:Udhampur!C250)","v":1095},{"$f":"SUM(Anantnag:Udhampur!D250)","v":521.25822538431044},{"$f":"SUM(Anantnag:Udhampur!E250)","v":0},{"$f":"SUM(Anantnag:Udhampur!F250)","v":0},null,null,1095,521.25822538431044,1095,521.25822538431044,{"$f":"SUM(Anantnag:Udhampur!M250)","v":0},{"$f":"SUM(Anantnag:Udhampur!N250)","v":0},3.6,{"$f":"SUM(Anantnag:Udhampur!P250)","v":409},{"$f":"SUM(Anantnag:Udhampur!Q250)","v":147.23999999999998},409,668.49822538431044,null,null,{"$f":"SUM(Anantnag:Udhampur!V250)","v":0},{"$f":"SUM(Anantnag:Udhampur!W250)","v":0},{"$f":"0.03*12","v":0.36},{"$f":"SUM(Anantnag:Udhampur!Y250)","v":409},{"$f":"SUM(Anantnag:Udhampur!Z250)","v":147.23999999999998},409,147.23999999999998,"@0.03 for 12 months salary of 270 teachers with held"]
[null,"(b) Social Studies",{"$f":"SUM(Anantnag:Udhampur!C251)","v":542},{"$f":"SUM(Anantnag:Udhampur!D251)","v":284.73822538431028},{"$f":"SUM(Anantnag:Udhampur!E251)","v":0},{"$f":"SUM(Anantnag:Udhampur!F251)","v":0},null,null,542,284.73822538431028,542,284.73822538431028,{"$f":"SUM(Anantnag:Udhampur!M251)","v":0},{"$f":"SUM(Anantnag:Udhampur!N251)","v":0},3.6,{"$f":"SUM(Anantnag:Udhampur!P251)","v":212},{"$f":"SUM(Anantnag:Udhampur!Q251)","v":76.319999999999993},212,361.05822538431028,null,null,{"$f":"SUM(Anantnag:Udhampur!V251)","v":0},{"$f":"SUM(Anantnag:Udhampur!W251)","v":0},{"$f":"0.03*12","v":0.36},{"$f":"SUM(Anantnag:Udhampur!Y251)","v":212},{"$f":"SUM(Anantnag:Udhampur!Z251)","v":76.319999999999993},212,76.319999999999993,"Recommended as appraised."]
[null,"(c) Languages",{"$f":"SUM(Anantnag:Udhampur!C252)","v":542},{"$f":"SUM(Anantnag:Udhampur!D252)","v":284.65003993561777},{"$f":"SUM(Anantnag:Udhampur!E252)","v":0},{"$f":"SUM(Anantnag:Udhampur!F252)","v":0},null,null,542,284.65003993561777,542,284.65003993561777,{"$f":"SUM(Anantnag:Udhampur!M252)","v":0},{"$f":"SUM(Anantnag:Udhampur!N252)","v":0},3.5999999999999996,{"$f":"SUM(Anantnag:Udhampur!P252)","v":197},{"$f":"SUM(Anantnag:Udhampur!Q252)","v":70.92},197,355.57003993561779,null,null,{"$f":"SUM(Anantnag:Udhampur!V252)","v":0},{"$f":"SUM(Anantnag:Udhampur!W252)","v":0},{"$f":"0.03*12","v":0.36},{"$f":"SUM(Anantnag:Udhampur!Y252)","v":197},{"$f":"SUM(Anantnag:Udhampur!Z252)","v":70.92},197,70.92,"Recommended as appraised."]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",{"$f":"SUM(Anantnag:Udhampur!C254)","v":6651},{"$f":"SUM(Anantnag:Udhampur!D254)","v":54965.369313829258},{"$f":"SUM(Anantnag:Udhampur!E254)","v":0},{"$f":"SUM(Anantnag:Udhampur!F254)","v":21193.193999999996},{"$f":"E253/C253","v":0},{"$f":"F253/D253","v":0.38557357595462932},6651,33772.175313829262,6651,33772.175313829262,{"$f":"SUM(Anantnag:Udhampur!M254)","v":0},{"$f":"SUM(Anantnag:Udhampur!N254)","v":0},5.64,{"$f":"SUM(Anantnag:Udhampur!P254)","v":6651},{"$f":"SUM(Anantnag:Udhampur!Q254)","v":44196.731871657052},6651,77968.907185486314,null,null,{"$f":"SUM(Anantnag:Udhampur!V254)","v":0},{"$f":"SUM(Anantnag:Udhampur!W254)","v":0},5.64,{"$f":"SUM(Anantnag:Udhampur!Y254)","v":6651},{"$f":"SUM(Anantnag:Udhampur!Z254)","v":44196.731871657052},6651,44196.731871657052,"Recommended as appraised."]
[10.14,"Teachers to be regularized on different dates",{"$f":"SUM(Anantnag:Udhampur!C255)","v":2960},{"$f":"SUM(Anantnag:Udhampur!D255)","v":4572.6610470503165},{"$f":"SUM(Anantnag:Udhampur!E255)","v":0},{"$f":"SUM(Anantnag:Udhampur!F255)","v":4003.7821297053033},null,null,2960,568.87891734501318,2960,568.87891734501318,{"$f":"SUM(Anantnag:Udhampur!M255)","v":0},{"$f":"SUM(Anantnag:Udhampur!N255)","v":0},1.71,{"$f":"SUM(Anantnag:Udhampur!P255)","v":679},{"$f":"SUM(Anantnag:Udhampur!Q255)","v":1781.6022656516805},679,2350.4811829966939,null,null,{"$f":"SUM(Anantnag:Udhampur!V255)","v":0},{"$f":"SUM(Anantnag:Udhampur!W255)","v":0},1.71,{"$f":"SUM(Anantnag:Udhampur!Y255)","v":679},{"$f":"SUM(Anantnag:Udhampur!Z255)","v":1086.4000000000001},679,1086.4000000000001,"Recommended as proposed."]
[10.15,"Part Time Instructors in position",{"$f":"SUM(Anantnag:Udhampur!C256)","v":0},{"$f":"SUM(Anantnag:Udhampur!D256)","v":0},{"$f":"SUM(Anantnag:Udhampur!E256)","v":0},{"$f":"SUM(Anantnag:Udhampur!F256)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M256)","v":0},{"$f":"SUM(Anantnag:Udhampur!N256)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P256)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q256)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V256)","v":0},{"$f":"SUM(Anantnag:Udhampur!W256)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y256)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z256)","v":0},0,0]
[null,"(a) Art Education ",{"$f":"SUM(Anantnag:Udhampur!C257)","v":0},{"$f":"SUM(Anantnag:Udhampur!D257)","v":0},{"$f":"SUM(Anantnag:Udhampur!E257)","v":0},{"$f":"SUM(Anantnag:Udhampur!F257)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M257)","v":0},{"$f":"SUM(Anantnag:Udhampur!N257)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P257)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q257)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V257)","v":0},{"$f":"SUM(Anantnag:Udhampur!W257)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y257)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z257)","v":0},0,0]
[null,"(b) Health and Physical Education ",{"$f":"SUM(Anantnag:Udhampur!C258)","v":0},{"$f":"SUM(Anantnag:Udhampur!D258)","v":0},{"$f":"SUM(Anantnag:Udhampur!E258)","v":0},{"$f":"SUM(Anantnag:Udhampur!F258)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M258)","v":0},{"$f":"SUM(Anantnag:Udhampur!N258)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P258)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q258)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V258)","v":0},{"$f":"SUM(Anantnag:Udhampur!W258)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y258)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z258)","v":0},0,0]
[null,"(c) Work Education ",{"$f":"SUM(Anantnag:Udhampur!C259)","v":0},{"$f":"SUM(Anantnag:Udhampur!D259)","v":0},{"$f":"SUM(Anantnag:Udhampur!E259)","v":0},{"$f":"SUM(Anantnag:Udhampur!F259)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M259)","v":0},{"$f":"SUM(Anantnag:Udhampur!N259)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P259)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q259)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V259)","v":0},{"$f":"SUM(Anantnag:Udhampur!W259)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y259)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z259)","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C255:C258)","v":0},{"$f":"SUM(D255:D258)","v":0},{"$f":"SUM(E255:E258)","v":0},{"$f":"SUM(F255:F258)","v":0},null,null,0,0,0,0,{"$f":"SUM(M255:M258)","v":0},{"$f":"SUM(N255:N258)","v":0},null,{"$f":"SUM(P255:P258)","v":0},{"$f":"SUM(Q255:Q258)","v":0},{"$f":"Anantnag!R260+Bandipora!R260+Baramulla!R260+Budgam!R260+Ganderbal!R260+Doda!R260+Jammu!R260+Kargil!R260+Kathua!R260+Kishtwar!R260+Kulgam!R260+Kupwara!R260+Leh!R260+Poonch!R260+Pulwama!R260+Rajouri!R260+Ramban!R260+Reasi!R259+Samba!R259+Shopian!R259+Srinagar!R259+Udhampur!R259","v":34073},{"$f":"Anantnag!S260+Bandipora!S260+Baramulla!S260+Budgam!S260+Ganderbal!S260+Doda!S260+Jammu!S260+Kargil!S260+Kathua!S260+Kishtwar!S260+Kulgam!S260+Kupwara!S260+Leh!S260+Poonch!S260+Pulwama!S260+Rajouri!S260+Ramban!S260+Reasi!S259+Samba!S259+Shopian!S259+Srinagar!S259+Udhampur!S259","v":192690.37078141663},{"$f":"SUM(T255:T258)","v":0},{"$f":"SUM(U255:U258)","v":0},{"$f":"SUM(V255:V258)","v":0},{"$f":"SUM(W255:W258)","v":0},null,{"$f":"SUM(Y255:Y258)","v":0},{"$f":"SUM(Z255:Z258)","v":0},{"$f":"Anantnag!AA260+Bandipora!AA260+Baramulla!AA260+Budgam!AA260+Ganderbal!AA260+Doda!AA260+Jammu!AA260+Kargil!AA260+Kathua!AA260+Kishtwar!AA260+Kulgam!AA260+Kupwara!AA260+Leh!AA260+Poonch!AA260+Pulwama!AA260+Rajouri!AA260+Ramban!AA260+Reasi!AA259+Samba!AA259+Shopian!AA259+Srinagar!AA259+Udhampur!AA259","v":34073},{"$f":"Anantnag!AB260+Bandipora!AB260+Baramulla!AB260+Budgam!AB260+Ganderbal!AB260+Doda!AB260+Jammu!AB260+Kargil!AB260+Kathua!AB260+Kishtwar!AB260+Kulgam!AB260+Kupwara!AB260+Leh!AB260+Poonch!AB260+Pulwama!AB260+Rajouri!AB260+Ramban!AB260+Reasi!AB259+Samba!AB259+Shopian!AB259+Srinagar!AB259+Udhampur!AB259","v":159470.43676150357}]
[null,"Total (Recurring)",{"$f":"C241+C242+C243+C244+C245+C246+C247+C248+C249+C250+C251+C252+C253+C259","v":38373},{"$f":"D241+D242+D243+D244+D245+D246+D247+D248+D249+D250+D251+D252+D253+D259","v":157827.18687294968},{"$f":"E241+E242+E243+E244+E245+E246+E247+E248+E249+E250+E251+E252+E253+E259","v":0},{"$f":"F241+F242+F243+F244+F245+F246+F247+F248+F249+F250+F251+F252+F253+F259","v":94647.526249829476},{"$f":"E260/C260","v":0},{"$f":"F260/D260","v":0.59969089055626645},{"$f":"I241+I242+I243+I244+I245+I246+I247+I248+I249+I250+I251+I252+I253+I259","v":38373},63179.660623120217,38373,63179.660623120217,0,0,{"$f":"Anantnag!O261+Bandipora!O261+Baramulla!O261+Budgam!O261+Ganderbal!O261+Doda!O261+Jammu!O261+Kargil!O261+Kathua!O261+Kishtwar!O261+Kulgam!O261+Kupwara!O261+Leh!O261+Poonch!O261+Pulwama!O261+Rajouri!O261+Ramban!O261+Reasi!O260+Samba!O260+Shopian!O260+Srinagar!O260+Udhampur!O260","v":0},{"$f":"P241+P242+P243+P244+P245+P246+P247+P248+P249+P250+P251+P252+P253++P254+P259","v":41343},{"$f":"Q241+Q242+Q243+Q244+Q245+Q246+Q247+Q248+Q249+Q250+Q251+Q252+Q253+Q254+Q259","v":169535.22482887298},{"$f":"R241+R242+R243+R244+R245+R246+R247+R248+R249+R250+R251+R252+R253++R254+R259","v":75416},{"$f":"S241+S242+S243+S244+S245+S246+S247+S248+S249+S250+S251+S252+S253+S254+S259","v":425974.13515075482},{"$f":"T241+T242+T243+T244+T245+T246+T247+T248+T249+T250+T251+T252+T253+T259","v":0},{"$f":"U241+U242+U243+U244+U245+U246+U247+U248+U249+U250+U251+U252+U253+U259","v":0},{"$f":"V241+V242+V243+V244+V245+V246+V247+V248+V249+V250+V251+V252+V253+V259","v":0},{"$f":"W241+W242+W243+W244+W245+W246+W247+W248+W249+W250+W251+W252+W253+W259","v":0},{"$f":"Anantnag!X261+Bandipora!X261+Baramulla!X261+Budgam!X261+Ganderbal!X261+Doda!X261+Jammu!X261+Kargil!X261+Kathua!X261+Kishtwar!X261+Kulgam!X261+Kupwara!X261+Leh!X261+Poonch!X261+Pulwama!X261+Rajouri!X261+Ramban!X261+Reasi!X260+Samba!X260+Shopian!X260+Srinagar!X260+Udhampur!X260","v":55.17298881426872},{"$f":"Y241+Y242+Y243+Y244+Y245+Y246+Y247+Y248+Y249+Y250+Y251+Y252+Y253++Y254+Y259","v":41343},{"$f":"Z241+Z242+Z243+Z244+Z245+Z246+Z247+Z248+Z249+Z250+Z251+Z252+Z253+Z254+Z259","v":171092.03104974361},{"$f":"AA241+AA242+AA243+AA244+AA245+AA246+AA247+AA248+AA249+AA250+AA251+AA252+AA253++AA254+AA259","v":75416},{"$f":"AB241+AB242+AB243+AB244+AB245+AB246+AB247+AB248+AB249+AB250+AB251+AB252+AB253+AB254+AB259","v":330562.46781124722}]
[null,"Total (New+Recurring)",{"$f":"C238+C260","v":38373},{"$f":"D238+D260","v":157827.18687294968},{"$f":"E238+E260","v":0},{"$f":"F238+F260","v":94647.526249829476},{"$f":"E261/C261","v":0},{"$f":"F261/D261","v":0.59969089055626645},{"$f":"I238+I260","v":38373},63179.660623120217,38373,63179.660623120217,0,0,{"$f":"Anantnag!O262+Bandipora!O262+Baramulla!O262+Budgam!O262+Ganderbal!O262+Doda!O262+Jammu!O262+Kargil!O262+Kathua!O262+Kishtwar!O262+Kulgam!O262+Kupwara!O262+Leh!O262+Poonch!O262+Pulwama!O262+Rajouri!O262+Ramban!O262+Reasi!O261+Samba!O261+Shopian!O261+Srinagar!O261+Udhampur!O261","v":0},{"$f":"P238+P260","v":42978},{"$f":"Q260+Q238","v":169655.15732887297},{"$f":"R238+R260","v":77051},{"$f":"S260+S238","v":426094.06765075482},{"$f":"T238+T260","v":0},{"$f":"U238+U260","v":0},{"$f":"V238+V260","v":0},{"$f":"W238+W260","v":0},{"$f":"Anantnag!X262+Bandipora!X262+Baramulla!X262+Budgam!X262+Ganderbal!X262+Doda!X262+Jammu!X262+Kargil!X262+Kathua!X262+Kishtwar!X262+Kulgam!X262+Kupwara!X262+Leh!X262+Poonch!X262+Pulwama!X262+Rajouri!X262+Ramban!X262+Reasi!X261+Samba!X261+Shopian!X261+Srinagar!X261+Udhampur!X261","v":55.17298881426872},{"$f":"Y238+Y260","v":41343},{"$f":"Z260+Z238","v":171092.03104974361},{"$f":"AA238+AA260","v":75416},{"$f":"AB260+AB238","v":330562.46781124722}]
[11,"Training",{"$f":"Anantnag!C263+Bandipora!C263+Baramulla!C263+Budgam!C263+Ganderbal!C263+Doda!C263+Jammu!C263+Kargil!C263+Kathua!C263+Kishtwar!C263+Kulgam!C263+Kupwara!C263+Leh!C263+Poonch!C263+Pulwama!C263+Rajouri!C263+Ramban!C263+Reasi!C263+Samba!C263+Shopian!C263+Srinagar!C263+Udhampur!C263","v":0},{"$f":"Anantnag!D263+Bandipora!D263+Baramulla!D263+Budgam!D263+Ganderbal!D263+Doda!D263+Jammu!D263+Kargil!D263+Kathua!D263+Kishtwar!D263+Kulgam!D263+Kupwara!D263+Leh!D263+Poonch!D263+Pulwama!D263+Rajouri!D263+Ramban!D263+Reasi!D263+Samba!D263+Shopian!D263+Srinagar!D263+Udhampur!D263","v":0},{"$f":"Anantnag!E263+Bandipora!E263+Baramulla!E263+Budgam!E263+Ganderbal!E263+Doda!E263+Jammu!E263+Kargil!E263+Kathua!E263+Kishtwar!E263+Kulgam!E263+Kupwara!E263+Leh!E263+Poonch!E263+Pulwama!E263+Rajouri!E263+Ramban!E263+Reasi!E263+Samba!E263+Shopian!E263+Srinagar!E263+Udhampur!E263","v":0},{"$f":"Anantnag!F263+Bandipora!F263+Baramulla!F263+Budgam!F263+Ganderbal!F263+Doda!F263+Jammu!F263+Kargil!F263+Kathua!F263+Kishtwar!F263+Kulgam!F263+Kupwara!F263+Leh!F263+Poonch!F263+Pulwama!F263+Rajouri!F263+Ramban!F263+Reasi!F263+Samba!F263+Shopian!F263+Srinagar!F263+Udhampur!F263","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M263)","v":0},{"$f":"SUM(Anantnag:Udhampur!N263)","v":0},{"$f":"Anantnag!O263+Bandipora!O263+Baramulla!O263+Budgam!O263+Ganderbal!O263+Doda!O263+Jammu!O263+Kargil!O263+Kathua!O263+Kishtwar!O263+Kulgam!O263+Kupwara!O263+Leh!O263+Poonch!O263+Pulwama!O263+Rajouri!O263+Ramban!O263+Reasi!O263+Samba!O263+Shopian!O263+Srinagar!O263+Udhampur!O263","v":0},{"$f":"SUM(Anantnag:Udhampur!P263)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q263)","v":0},{"$f":"Anantnag!R263+Bandipora!R263+Baramulla!R263+Budgam!R263+Ganderbal!R263+Doda!R263+Jammu!R263+Kargil!R263+Kathua!R263+Kishtwar!R263+Kulgam!R263+Kupwara!R263+Leh!R263+Poonch!R263+Pulwama!R263+Rajouri!R263+Ramban!R263+Reasi!R263+Samba!R263+Shopian!R263+Srinagar!R263+Udhampur!R263","v":0},{"$f":"Anantnag!S263+Bandipora!S263+Baramulla!S263+Budgam!S263+Ganderbal!S263+Doda!S263+Jammu!S263+Kargil!S263+Kathua!S263+Kishtwar!S263+Kulgam!S263+Kupwara!S263+Leh!S263+Poonch!S263+Pulwama!S263+Rajouri!S263+Ramban!S263+Reasi!S263+Samba!S263+Shopian!S263+Srinagar!S263+Udhampur!S263","v":0},{"$f":"SUM(Anantnag:Udhampur!T263)","v":0},{"$f":"SUM(Anantnag:Udhampur!U263)","v":0},{"$f":"SUM(Anantnag:Udhampur!V263)","v":0},{"$f":"SUM(Anantnag:Udhampur!W263)","v":0},{"$f":"Anantnag!X263+Bandipora!X263+Baramulla!X263+Budgam!X263+Ganderbal!X263+Doda!X263+Jammu!X263+Kargil!X263+Kathua!X263+Kishtwar!X263+Kulgam!X263+Kupwara!X263+Leh!X263+Poonch!X263+Pulwama!X263+Rajouri!X263+Ramban!X263+Reasi!X263+Samba!X263+Shopian!X263+Srinagar!X263+Udhampur!X263","v":0},{"$f":"SUM(Anantnag:Udhampur!Y263)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z263)","v":0},{"$f":"Anantnag!AA263+Bandipora!AA263+Baramulla!AA263+Budgam!AA263+Ganderbal!AA263+Doda!AA263+Jammu!AA263+Kargil!AA263+Kathua!AA263+Kishtwar!AA263+Kulgam!AA263+Kupwara!AA263+Leh!AA263+Poonch!AA263+Pulwama!AA263+Rajouri!AA263+Ramban!AA263+Reasi!AA263+Samba!AA263+Shopian!AA263+Srinagar!AA263+Udhampur!AA263","v":0},{"$f":"Anantnag!AB263+Bandipora!AB263+Baramulla!AB263+Budgam!AB263+Ganderbal!AB263+Doda!AB263+Jammu!AB263+Kargil!AB263+Kathua!AB263+Kishtwar!AB263+Kulgam!AB263+Kupwara!AB263+Leh!AB263+Poonch!AB263+Pulwama!AB263+Rajouri!AB263+Ramban!AB263+Reasi!AB263+Samba!AB263+Shopian!AB263+Srinagar!AB263+Udhampur!AB263","v":0}]
[null,"(A) Training of Teachers",{"$f":"Anantnag!C264+Bandipora!C264+Baramulla!C264+Budgam!C264+Ganderbal!C264+Doda!C264+Jammu!C264+Kargil!C264+Kathua!C264+Kishtwar!C264+Kulgam!C264+Kupwara!C264+Leh!C264+Poonch!C264+Pulwama!C264+Rajouri!C264+Ramban!C264+Reasi!C264+Samba!C264+Shopian!C264+Srinagar!C264+Udhampur!C264","v":0},{"$f":"Anantnag!D264+Bandipora!D264+Baramulla!D264+Budgam!D264+Ganderbal!D264+Doda!D264+Jammu!D264+Kargil!D264+Kathua!D264+Kishtwar!D264+Kulgam!D264+Kupwara!D264+Leh!D264+Poonch!D264+Pulwama!D264+Rajouri!D264+Ramban!D264+Reasi!D264+Samba!D264+Shopian!D264+Srinagar!D264+Udhampur!D264","v":0},{"$f":"Anantnag!E264+Bandipora!E264+Baramulla!E264+Budgam!E264+Ganderbal!E264+Doda!E264+Jammu!E264+Kargil!E264+Kathua!E264+Kishtwar!E264+Kulgam!E264+Kupwara!E264+Leh!E264+Poonch!E264+Pulwama!E264+Rajouri!E264+Ramban!E264+Reasi!E264+Samba!E264+Shopian!E264+Srinagar!E264+Udhampur!E264","v":0},{"$f":"Anantnag!F264+Bandipora!F264+Baramulla!F264+Budgam!F264+Ganderbal!F264+Doda!F264+Jammu!F264+Kargil!F264+Kathua!F264+Kishtwar!F264+Kulgam!F264+Kupwara!F264+Leh!F264+Poonch!F264+Pulwama!F264+Rajouri!F264+Ramban!F264+Reasi!F264+Samba!F264+Shopian!F264+Srinagar!F264+Udhampur!F264","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M264)","v":0},{"$f":"SUM(Anantnag:Udhampur!N264)","v":0},{"$f":"Anantnag!O264+Bandipora!O264+Baramulla!O264+Budgam!O264+Ganderbal!O264+Doda!O264+Jammu!O264+Kargil!O264+Kathua!O264+Kishtwar!O264+Kulgam!O264+Kupwara!O264+Leh!O264+Poonch!O264+Pulwama!O264+Rajouri!O264+Ramban!O264+Reasi!O264+Samba!O264+Shopian!O264+Srinagar!O264+Udhampur!O264","v":0},{"$f":"SUM(Anantnag:Udhampur!P264)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q264)","v":0},{"$f":"Anantnag!R264+Bandipora!R264+Baramulla!R264+Budgam!R264+Ganderbal!R264+Doda!R264+Jammu!R264+Kargil!R264+Kathua!R264+Kishtwar!R264+Kulgam!R264+Kupwara!R264+Leh!R264+Poonch!R264+Pulwama!R264+Rajouri!R264+Ramban!R264+Reasi!R264+Samba!R264+Shopian!R264+Srinagar!R264+Udhampur!R264","v":0},{"$f":"Anantnag!S264+Bandipora!S264+Baramulla!S264+Budgam!S264+Ganderbal!S264+Doda!S264+Jammu!S264+Kargil!S264+Kathua!S264+Kishtwar!S264+Kulgam!S264+Kupwara!S264+Leh!S264+Poonch!S264+Pulwama!S264+Rajouri!S264+Ramban!S264+Reasi!S264+Samba!S264+Shopian!S264+Srinagar!S264+Udhampur!S264","v":0},{"$f":"SUM(Anantnag:Udhampur!T264)","v":0},{"$f":"SUM(Anantnag:Udhampur!U264)","v":0},{"$f":"SUM(Anantnag:Udhampur!V264)","v":0},{"$f":"SUM(Anantnag:Udhampur!W264)","v":0},{"$f":"Anantnag!X264+Bandipora!X264+Baramulla!X264+Budgam!X264+Ganderbal!X264+Doda!X264+Jammu!X264+Kargil!X264+Kathua!X264+Kishtwar!X264+Kulgam!X264+Kupwara!X264+Leh!X264+Poonch!X264+Pulwama!X264+Rajouri!X264+Ramban!X264+Reasi!X264+Samba!X264+Shopian!X264+Srinagar!X264+Udhampur!X264","v":0},{"$f":"SUM(Anantnag:Udhampur!Y264)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z264)","v":0},{"$f":"Anantnag!AA264+Bandipora!AA264+Baramulla!AA264+Budgam!AA264+Ganderbal!AA264+Doda!AA264+Jammu!AA264+Kargil!AA264+Kathua!AA264+Kishtwar!AA264+Kulgam!AA264+Kupwara!AA264+Leh!AA264+Poonch!AA264+Pulwama!AA264+Rajouri!AA264+Ramban!AA264+Reasi!AA264+Samba!AA264+Shopian!AA264+Srinagar!AA264+Udhampur!AA264","v":0},{"$f":"Anantnag!AB264+Bandipora!AB264+Baramulla!AB264+Budgam!AB264+Ganderbal!AB264+Doda!AB264+Jammu!AB264+Kargil!AB264+Kathua!AB264+Kishtwar!AB264+Kulgam!AB264+Kupwara!AB264+Leh!AB264+Poonch!AB264+Pulwama!AB264+Rajouri!AB264+Ramban!AB264+Reasi!AB264+Samba!AB264+Shopian!AB264+Srinagar!AB264+Udhampur!AB264","v":0},"Spill over not admissible activity. "]
[11.01,"Refresher In-service Teachers' Training at BRC  level",{"$f":"SUM(Anantnag:Udhampur!C265)","v":0},{"$f":"SUM(Anantnag:Udhampur!D265)","v":0},{"$f":"SUM(Anantnag:Udhampur!E265)","v":0},{"$f":"SUM(Anantnag:Udhampur!F265)","v":0},{"$f":"E264/C264","v":{"$error":"#DIV/0!"}},{"$f":"F264/D264","v":{"$error":"#DIV/0!"}},0,0,{"$f":"I264","v":0},0,{"$f":"SUM(Anantnag:Udhampur!M265)","v":0},{"$f":"SUM(Anantnag:Udhampur!N265)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P265)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q265)","v":0},{"$f":"P264","v":0},{"$f":"Q264+L264+N264","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V265)","v":0},{"$f":"SUM(Anantnag:Udhampur!W265)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y265)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z265)","v":0},{"$f":"Y264","v":0},{"$f":"Z264+U264+W264","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Anantnag:Udhampur!C266)","v":22628},{"$f":"SUM(Anantnag:Udhampur!D266)","v":113.14000000000001},{"$f":"SUM(Anantnag:Udhampur!E266)","v":0},{"$f":"SUM(Anantnag:Udhampur!F266)","v":0},null,null,{"$f":"C265-E265","v":22628},113.14000000000001,22628,113.14000000000001,{"$f":"SUM(Anantnag:Udhampur!M266)","v":0},{"$f":"SUM(Anantnag:Udhampur!N266)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P266)","v":21117.999999999996},{"$f":"SUM(Anantnag:Udhampur!Q266)","v":211.18},21117.999999999996,324.32000000000005,null,null,{"$f":"SUM(Anantnag:Udhampur!V266)","v":0},{"$f":"SUM(Anantnag:Udhampur!W266)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y266)","v":21117.999999999996},{"$f":"SUM(Anantnag:Udhampur!Z266)","v":211.18},21117.999999999996,211.18,"Recommended as proposed. Pg. No. 142-143"]
[null,"(b) Class III to V",{"$f":"SUM(Anantnag:Udhampur!C267)","v":28552},{"$f":"SUM(Anantnag:Udhampur!D267)","v":142.76},{"$f":"SUM(Anantnag:Udhampur!E267)","v":0},{"$f":"SUM(Anantnag:Udhampur!F267)","v":0},null,null,28552,142.76,28552,142.76,{"$f":"SUM(Anantnag:Udhampur!M267)","v":0},{"$f":"SUM(Anantnag:Udhampur!N267)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P267)","v":31674.799999999999},{"$f":"SUM(Anantnag:Udhampur!Q267)","v":316.74799999999999},31674.799999999999,459.50799999999998,null,null,{"$f":"SUM(Anantnag:Udhampur!V267)","v":0},{"$f":"SUM(Anantnag:Udhampur!W267)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y267)","v":31674.799999999999},{"$f":"SUM(Anantnag:Udhampur!Z267)","v":316.74799999999999},31674.799999999999,316.74799999999999,"Recommended as proposed. Pg. No. 143-144"]
[null,"(c) Class VI to VIII",{"$f":"SUM(Anantnag:Udhampur!C268)","v":33775},{"$f":"SUM(Anantnag:Udhampur!D268)","v":270.2},{"$f":"SUM(Anantnag:Udhampur!E268)","v":0},{"$f":"SUM(Anantnag:Udhampur!F268)","v":0},null,null,33775,270.2,33775,270.2,{"$f":"SUM(Anantnag:Udhampur!M268)","v":0},{"$f":"SUM(Anantnag:Udhampur!N268)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P268)","v":35678},{"$f":"SUM(Anantnag:Udhampur!Q268)","v":356.78000000000003},35678,626.98,null,null,{"$f":"SUM(Anantnag:Udhampur!V268)","v":0},{"$f":"SUM(Anantnag:Udhampur!W268)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y268)","v":35678},{"$f":"SUM(Anantnag:Udhampur!Z268)","v":356.78000000000003},35678,356.78000000000003,"Recommended as appraised. Pg. No. 146"]
[11.02,"Follow up meetings at CRC level",{"$f":"SUM(Anantnag:Udhampur!C269)","v":0},{"$f":"SUM(Anantnag:Udhampur!D269)","v":0},{"$f":"SUM(Anantnag:Udhampur!E269)","v":0},{"$f":"SUM(Anantnag:Udhampur!F269)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M269)","v":0},{"$f":"SUM(Anantnag:Udhampur!N269)","v":0},{"$f":"Anantnag!O269+Bandipora!O269+Baramulla!O269+Budgam!O269+Ganderbal!O269+Doda!O269+Jammu!O269+Kargil!O269+Kathua!O269+Kishtwar!O269+Kulgam!O269+Kupwara!O269+Leh!O269+Poonch!O269+Pulwama!O269+Rajouri!O269+Ramban!O269+Reasi!O269+Samba!O269+Shopian!O269+Srinagar!O269+Udhampur!O269","v":0},{"$f":"SUM(Anantnag:Udhampur!P269)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q269)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V269)","v":0},{"$f":"SUM(Anantnag:Udhampur!W269)","v":0},{"$f":"Anantnag!X269+Bandipora!X269+Baramulla!X269+Budgam!X269+Ganderbal!X269+Doda!X269+Jammu!X269+Kargil!X269+Kathua!X269+Kishtwar!X269+Kulgam!X269+Kupwara!X269+Leh!X269+Poonch!X269+Pulwama!X269+Rajouri!X269+Ramban!X269+Reasi!X269+Samba!X269+Shopian!X269+Srinagar!X269+Udhampur!X269","v":0},{"$f":"SUM(Anantnag:Udhampur!Y269)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z269)","v":0},0,0]
[null,"(a) Class I & II",{"$f":"SUM(Anantnag:Udhampur!C270)","v":22628},{"$f":"SUM(Anantnag:Udhampur!D270)","v":113.14000000000001},{"$f":"SUM(Anantnag:Udhampur!E270)","v":22628},{"$f":"SUM(Anantnag:Udhampur!F270)","v":113.14000000000001},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M270)","v":0},{"$f":"SUM(Anantnag:Udhampur!N270)","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P270)","v":21117.999999999996},{"$f":"SUM(Anantnag:Udhampur!Q270)","v":105.59},21117.999999999996,105.59,null,null,{"$f":"SUM(Anantnag:Udhampur!V270)","v":0},{"$f":"SUM(Anantnag:Udhampur!W270)","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y270)","v":21117.999999999996},{"$f":"SUM(Anantnag:Udhampur!Z270)","v":105.59},21117.999999999996,105.59,"Recommended as proposed. Pg. No. 142-143"]
[null,"(b) Class III to V",{"$f":"SUM(Anantnag:Udhampur!C271)","v":28552},{"$f":"SUM(Anantnag:Udhampur!D271)","v":142.76},{"$f":"SUM(Anantnag:Udhampur!E271)","v":28552},{"$f":"SUM(Anantnag:Udhampur!F271)","v":142.76},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M271)","v":0},{"$f":"SUM(Anantnag:Udhampur!N271)","v":0},1E-3,{"$f":"SUM(Anantnag:Udhampur!P271)","v":31674.799999999999},{"$f":"SUM(Anantnag:Udhampur!Q271)","v":158.374},31674.799999999999,158.374,null,null,{"$f":"SUM(Anantnag:Udhampur!V271)","v":0},{"$f":"SUM(Anantnag:Udhampur!W271)","v":0},1E-3,{"$f":"SUM(Anantnag:Udhampur!Y271)","v":31674.799999999999},{"$f":"SUM(Anantnag:Udhampur!Z271)","v":158.374},31674.799999999999,158.374,"Recommended as proposed. Pg. No. 143-144"]
[null,"(c) Class VI to VIII",{"$f":"SUM(Anantnag:Udhampur!C272)","v":33775},{"$f":"SUM(Anantnag:Udhampur!D272)","v":168.875},{"$f":"SUM(Anantnag:Udhampur!E272)","v":33775},{"$f":"SUM(Anantnag:Udhampur!F272)","v":168.875},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M272)","v":0},{"$f":"SUM(Anantnag:Udhampur!N272)","v":0},1E-3,{"$f":"SUM(Anantnag:Udhampur!P272)","v":35678},{"$f":"SUM(Anantnag:Udhampur!Q272)","v":178.39000000000001},35678,178.39000000000001,null,null,{"$f":"SUM(Anantnag:Udhampur!V272)","v":0},{"$f":"SUM(Anantnag:Udhampur!W272)","v":0},1E-3,{"$f":"SUM(Anantnag:Udhampur!Y272)","v":35678},{"$f":"SUM(Anantnag:Udhampur!Z272)","v":178.39000000000001},35678,178.39000000000001,"Recommended as appraised. Pg. No. 146"]
[11.03,"Induction Training for Newly Recruited Teachers",{"$f":"SUM(Anantnag:Udhampur!C273)","v":0},{"$f":"SUM(Anantnag:Udhampur!D273)","v":0},{"$f":"SUM(Anantnag:Udhampur!E273)","v":0},{"$f":"SUM(Anantnag:Udhampur!F273)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M273)","v":0},{"$f":"SUM(Anantnag:Udhampur!N273)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P273)","v":1390},{"$f":"SUM(Anantnag:Udhampur!Q273)","v":13.9},1390,13.9,null,null,{"$f":"SUM(Anantnag:Udhampur!V273)","v":0},{"$f":"SUM(Anantnag:Udhampur!W273)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y273)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z273)","v":0},0,0,"Recommended as proposed. Not recommended"]
[11.04,"Training of untrained Teachers ",{"$f":"SUM(Anantnag:Udhampur!C274)","v":0},{"$f":"SUM(Anantnag:Udhampur!D274)","v":0},{"$f":"SUM(Anantnag:Udhampur!E274)","v":0},{"$f":"SUM(Anantnag:Udhampur!F274)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M274)","v":0},{"$f":"SUM(Anantnag:Udhampur!N274)","v":0},{"$f":"Anantnag!O274+Bandipora!O274+Baramulla!O274+Budgam!O274+Ganderbal!O274+Doda!O274+Jammu!O274+Kargil!O274+Kathua!O274+Kishtwar!O274+Kulgam!O274+Kupwara!O274+Leh!O274+Poonch!O274+Pulwama!O274+Rajouri!O274+Ramban!O274+Reasi!O274+Samba!O274+Shopian!O274+Srinagar!O274+Udhampur!O274","v":0},{"$f":"SUM(Anantnag:Udhampur!P274)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q274)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V274)","v":0},{"$f":"SUM(Anantnag:Udhampur!W274)","v":0},{"$f":"Anantnag!X274+Bandipora!X274+Baramulla!X274+Budgam!X274+Ganderbal!X274+Doda!X274+Jammu!X274+Kargil!X274+Kathua!X274+Kishtwar!X274+Kulgam!X274+Kupwara!X274+Leh!X274+Poonch!X274+Pulwama!X274+Rajouri!X274+Ramban!X274+Reasi!X274+Samba!X274+Shopian!X274+Srinagar!X274+Udhampur!X274","v":0},{"$f":"SUM(Anantnag:Udhampur!Y274)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z274)","v":0},0,0,"Pg. No. 156-160"]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",{"$f":"SUM(Anantnag:Udhampur!C275)","v":11748},{"$f":"SUM(Anantnag:Udhampur!D275)","v":704.87999999999988},{"$f":"SUM(Anantnag:Udhampur!E275)","v":0},{"$f":"SUM(Anantnag:Udhampur!F275)","v":0},{"$f":"E274/C274","v":0},{"$f":"F274/D274","v":0},11748,704.87999999999988,11748,704.87999999999988,{"$f":"SUM(Anantnag:Udhampur!M275)","v":0},{"$f":"SUM(Anantnag:Udhampur!N275)","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!P275)","v":11748},{"$f":"SUM(Anantnag:Udhampur!Q275)","v":704.87999999999988},11748,1409.7599999999998,null,null,{"$f":"SUM(Anantnag:Udhampur!V275)","v":0},{"$f":"SUM(Anantnag:Udhampur!W275)","v":0},0.06,{"$f":"SUM(Anantnag:Udhampur!Y275)","v":11748},{"$f":"SUM(Anantnag:Udhampur!Z275)","v":704.87999999999988},11748,704.87999999999988,"Recommended as appraised. "]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",{"$f":"SUM(Anantnag:Udhampur!C276)","v":5000},{"$f":"SUM(Anantnag:Udhampur!D276)","v":300.00000000000006},{"$f":"SUM(Anantnag:Udhampur!E276)","v":0},{"$f":"SUM(Anantnag:Udhampur!F276)","v":0},null,null,5000,300.00000000000006,5000,300.00000000000006,{"$f":"SUM(Anantnag:Udhampur!M276)","v":0},{"$f":"SUM(Anantnag:Udhampur!N276)","v":0},0.06,{"$f":"SUM(Anantnag:Udhampur!P276)","v":3693},{"$f":"SUM(Anantnag:Udhampur!Q276)","v":221.58},3693,521.58000000000004,null,null,{"$f":"SUM(Anantnag:Udhampur!V276)","v":0},{"$f":"SUM(Anantnag:Udhampur!W276)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z276)","v":221.58},0,221.58]
[null,"(B) Training of Resource Persons",{"$f":"SUM(Anantnag:Udhampur!C277)","v":0},{"$f":"SUM(Anantnag:Udhampur!D277)","v":0},{"$f":"SUM(Anantnag:Udhampur!E277)","v":0},{"$f":"SUM(Anantnag:Udhampur!F277)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M277)","v":0},{"$f":"SUM(Anantnag:Udhampur!N277)","v":0},{"$f":"Anantnag!O277+Bandipora!O277+Baramulla!O277+Budgam!O277+Ganderbal!O277+Doda!O277+Jammu!O277+Kargil!O277+Kathua!O277+Kishtwar!O277+Kulgam!O277+Kupwara!O277+Leh!O277+Poonch!O277+Pulwama!O277+Rajouri!O277+Ramban!O277+Reasi!O277+Samba!O277+Shopian!O277+Srinagar!O277+Udhampur!O277","v":0},{"$f":"SUM(Anantnag:Udhampur!P277)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q277)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V277)","v":0},{"$f":"SUM(Anantnag:Udhampur!W277)","v":0},{"$f":"Anantnag!X277+Bandipora!X277+Baramulla!X277+Budgam!X277+Ganderbal!X277+Doda!X277+Jammu!X277+Kargil!X277+Kathua!X277+Kishtwar!X277+Kulgam!X277+Kupwara!X277+Leh!X277+Poonch!X277+Pulwama!X277+Rajouri!X277+Ramban!X277+Reasi!X277+Samba!X277+Shopian!X277+Srinagar!X277+Udhampur!X277","v":0},{"$f":"SUM(Anantnag:Udhampur!Y277)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z277)","v":0},0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",{"$f":"SUM(Anantnag:Udhampur!C278)","v":0},{"$f":"SUM(Anantnag:Udhampur!D278)","v":0},{"$f":"SUM(Anantnag:Udhampur!E278)","v":0},{"$f":"SUM(Anantnag:Udhampur!F278)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M278)","v":0},{"$f":"SUM(Anantnag:Udhampur!N278)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P278)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q278)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V278)","v":0},{"$f":"SUM(Anantnag:Udhampur!W278)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y278)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z278)","v":0},0,0]
[null,"(a) Class I & II",{"$f":"SUM(Anantnag:Udhampur!C279)","v":640},{"$f":"SUM(Anantnag:Udhampur!D279)","v":6.3999999999999995},{"$f":"SUM(Anantnag:Udhampur!E279)","v":0},{"$f":"SUM(Anantnag:Udhampur!F279)","v":0},null,null,640,6.3999999999999995,640,6.3999999999999995,{"$f":"SUM(Anantnag:Udhampur!M279)","v":0},{"$f":"SUM(Anantnag:Udhampur!N279)","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!P279)","v":640},{"$f":"SUM(Anantnag:Udhampur!Q279)","v":6.4000000000000012},640,12.8,null,null,{"$f":"SUM(Anantnag:Udhampur!V279)","v":0},{"$f":"SUM(Anantnag:Udhampur!W279)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z279)","v":6.4000000000000012},0,6.4000000000000012,"Not recommended"]
[null,"(b) Class III to V",{"$f":"SUM(Anantnag:Udhampur!C280)","v":960},{"$f":"SUM(Anantnag:Udhampur!D280)","v":9.6},{"$f":"SUM(Anantnag:Udhampur!E280)","v":0},{"$f":"SUM(Anantnag:Udhampur!F280)","v":0},null,null,960,9.6,960,9.6,{"$f":"SUM(Anantnag:Udhampur!M280)","v":0},{"$f":"SUM(Anantnag:Udhampur!N280)","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!P280)","v":960},{"$f":"SUM(Anantnag:Udhampur!Q280)","v":9.5999999999999979},960,19.199999999999996,null,null,{"$f":"SUM(Anantnag:Udhampur!V280)","v":0},{"$f":"SUM(Anantnag:Udhampur!W280)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z280)","v":9.5999999999999979},0,9.5999999999999979,"Not recommended"]
[null,"(c) Class VI to VIII",{"$f":"SUM(Anantnag:Udhampur!C281)","v":400},{"$f":"SUM(Anantnag:Udhampur!D281)","v":4.0000000000000009},{"$f":"SUM(Anantnag:Udhampur!E281)","v":0},{"$f":"SUM(Anantnag:Udhampur!F281)","v":0},null,null,400,4.0000000000000009,400,4.0000000000000009,{"$f":"SUM(Anantnag:Udhampur!M281)","v":0},{"$f":"SUM(Anantnag:Udhampur!N281)","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!P281)","v":400},{"$f":"SUM(Anantnag:Udhampur!Q281)","v":4.0000000000000009},400,8.0000000000000018,null,null,{"$f":"SUM(Anantnag:Udhampur!V281)","v":0},{"$f":"SUM(Anantnag:Udhampur!W281)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z281)","v":4.0000000000000009},0,4.0000000000000009,"Not recommended"]
[null,"(C) NUEPA School Leadership Programme",{"$f":"SUM(Anantnag:Udhampur!C282)","v":0},{"$f":"SUM(Anantnag:Udhampur!D282)","v":0},{"$f":"SUM(Anantnag:Udhampur!E282)","v":0},{"$f":"SUM(Anantnag:Udhampur!F282)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M282)","v":0},{"$f":"SUM(Anantnag:Udhampur!N282)","v":0},{"$f":"Anantnag!O282+Bandipora!O282+Baramulla!O282+Budgam!O282+Ganderbal!O282+Doda!O282+Jammu!O282+Kargil!O282+Kathua!O282+Kishtwar!O282+Kulgam!O282+Kupwara!O282+Leh!O282+Poonch!O282+Pulwama!O282+Rajouri!O282+Ramban!O282+Reasi!O282+Samba!O282+Shopian!O282+Srinagar!O282+Udhampur!O282","v":0},{"$f":"SUM(Anantnag:Udhampur!P282)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q282)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V282)","v":0},{"$f":"SUM(Anantnag:Udhampur!W282)","v":0},{"$f":"Anantnag!X282+Bandipora!X282+Baramulla!X282+Budgam!X282+Ganderbal!X282+Doda!X282+Jammu!X282+Kargil!X282+Kathua!X282+Kishtwar!X282+Kulgam!X282+Kupwara!X282+Leh!X282+Poonch!X282+Pulwama!X282+Rajouri!X282+Ramban!X282+Reasi!X282+Samba!X282+Shopian!X282+Srinagar!X282+Udhampur!X282","v":0},{"$f":"SUM(Anantnag:Udhampur!Y282)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z282)","v":0},0,0]
[11.06,"RPs Training",{"$f":"SUM(Anantnag:Udhampur!C283)","v":100},{"$f":"SUM(Anantnag:Udhampur!D283)","v":2.0000000000000004},{"$f":"SUM(Anantnag:Udhampur!E283)","v":0},{"$f":"SUM(Anantnag:Udhampur!F283)","v":0},null,null,100,2.0000000000000004,100,2.0000000000000004,{"$f":"SUM(Anantnag:Udhampur!M283)","v":0},{"$f":"SUM(Anantnag:Udhampur!N283)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P283)","v":70},{"$f":"SUM(Anantnag:Udhampur!Q283)","v":1.4000000000000006},70,3.4000000000000012,null,null,{"$f":"SUM(Anantnag:Udhampur!V283)","v":0},{"$f":"SUM(Anantnag:Udhampur!W283)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z283)","v":1.4000000000000006},0,1.4000000000000006,"Not recommended"]
[11.07,"Head Teacher Training",{"$f":"SUM(Anantnag:Udhampur!C284)","v":1500},{"$f":"SUM(Anantnag:Udhampur!D284)","v":24.000000000000011},{"$f":"SUM(Anantnag:Udhampur!E284)","v":0},{"$f":"SUM(Anantnag:Udhampur!F284)","v":0},{"$f":"E283/C283","v":0},{"$f":"F283/D283","v":0},1500,24.000000000000011,1500,24.000000000000011,{"$f":"SUM(Anantnag:Udhampur!M284)","v":0},{"$f":"SUM(Anantnag:Udhampur!N284)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P284)","v":2500},{"$f":"SUM(Anantnag:Udhampur!Q284)","v":24.999999999999996},2500,49.000000000000007,null,null,{"$f":"SUM(Anantnag:Udhampur!V284)","v":0},{"$f":"SUM(Anantnag:Udhampur!W284)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z284)","v":24.999999999999996},0,24.999999999999996,"Not recommended"]
[null,"Sub Total",{"$f":"SUM(C264:C283)","v":190258},{"$f":"SUM(D264:D283)","v":2001.7549999999999},{"$f":"SUM(E264:E283)","v":84955},{"$f":"SUM(F264:F283)","v":424.77499999999998},{"$f":"E284/C284","v":0.44652524466776694},{"$f":"F284/D284","v":0.21220129336507215},105303,1576.98,105303,1576.98,{"$f":"SUM(M264:M283)","v":0},{"$f":"SUM(N264:N283)","v":0},{"$f":"Anantnag!O285+Bandipora!O285+Baramulla!O285+Budgam!O285+Ganderbal!O285+Doda!O285+Jammu!O285+Kargil!O285+Kathua!O285+Kishtwar!O285+Kulgam!O285+Kupwara!O285+Leh!O285+Poonch!O285+Pulwama!O285+Rajouri!O285+Ramban!O285+Reasi!O285+Samba!O285+Shopian!O285+Srinagar!O285+Udhampur!O285","v":0},{"$f":"SUM(P269:P283)","v":109871.79999999999},{"$f":"SUM(Q264:Q283)","v":2313.8220000000001},{"$f":"SUM(R269:R283)","v":109871.79999999999},{"$f":"SUM(S264:S283)","v":3890.8020000000001},0,0,0,0,{"$f":"Anantnag!X285+Bandipora!X285+Baramulla!X285+Budgam!X285+Ganderbal!X285+Doda!X285+Jammu!X285+Kargil!X285+Kathua!X285+Kishtwar!X285+Kulgam!X285+Kupwara!X285+Leh!X285+Poonch!X285+Pulwama!X285+Rajouri!X285+Ramban!X285+Reasi!X285+Samba!X285+Shopian!X285+Srinagar!X285+Udhampur!X285","v":5.1700000000000008},{"$f":"SUM(Y269:Y283)","v":100218.79999999999},{"$f":"SUM(Z264:Z283)","v":2299.922},{"$f":"SUM(AA269:AA283)","v":100218.79999999999},{"$f":"SUM(AB264:AB283)","v":2299.922}]
[12,"Academic Support through Block Resource Centre/ URC",{"$f":"SUM(Anantnag:Udhampur!C286)","v":0},{"$f":"SUM(Anantnag:Udhampur!D286)","v":0},{"$f":"SUM(Anantnag:Udhampur!E286)","v":0},{"$f":"SUM(Anantnag:Udhampur!F286)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M286)","v":0},{"$f":"SUM(Anantnag:Udhampur!N286)","v":0},{"$f":"Anantnag!O286+Bandipora!O286+Baramulla!O286+Budgam!O286+Ganderbal!O286+Doda!O286+Jammu!O286+Kargil!O286+Kathua!O286+Kishtwar!O286+Kulgam!O286+Kupwara!O286+Leh!O286+Poonch!O286+Pulwama!O286+Rajouri!O286+Ramban!O286+Reasi!O286+Samba!O286+Shopian!O286+Srinagar!O286+Udhampur!O286","v":0},{"$f":"SUM(Anantnag:Udhampur!P286)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q286)","v":0},{"$f":"Anantnag!R286+Bandipora!R286+Baramulla!R286+Budgam!R286+Ganderbal!R286+Doda!R286+Jammu!R286+Kargil!R286+Kathua!R286+Kishtwar!R286+Kulgam!R286+Kupwara!R286+Leh!R286+Poonch!R286+Pulwama!R286+Rajouri!R286+Ramban!R286+Reasi!R286+Samba!R286+Shopian!R286+Srinagar!R286+Udhampur!R286","v":0},{"$f":"Anantnag!S286+Bandipora!S286+Baramulla!S286+Budgam!S286+Ganderbal!S286+Doda!S286+Jammu!S286+Kargil!S286+Kathua!S286+Kishtwar!S286+Kulgam!S286+Kupwara!S286+Leh!S286+Poonch!S286+Pulwama!S286+Rajouri!S286+Ramban!S286+Reasi!S286+Samba!S286+Shopian!S286+Srinagar!S286+Udhampur!S286","v":0},{"$f":"SUM(Anantnag:Udhampur!T286)","v":0},{"$f":"SUM(Anantnag:Udhampur!U286)","v":0},{"$f":"SUM(Anantnag:Udhampur!V286)","v":0},{"$f":"SUM(Anantnag:Udhampur!W286)","v":0},{"$f":"Anantnag!X286+Bandipora!X286+Baramulla!X286+Budgam!X286+Ganderbal!X286+Doda!X286+Jammu!X286+Kargil!X286+Kathua!X286+Kishtwar!X286+Kulgam!X286+Kupwara!X286+Leh!X286+Poonch!X286+Pulwama!X286+Rajouri!X286+Ramban!X286+Reasi!X286+Samba!X286+Shopian!X286+Srinagar!X286+Udhampur!X286","v":0},{"$f":"SUM(Anantnag:Udhampur!Y286)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z286)","v":0},{"$f":"Anantnag!AA286+Bandipora!AA286+Baramulla!AA286+Budgam!AA286+Ganderbal!AA286+Doda!AA286+Jammu!AA286+Kargil!AA286+Kathua!AA286+Kishtwar!AA286+Kulgam!AA286+Kupwara!AA286+Leh!AA286+Poonch!AA286+Pulwama!AA286+Rajouri!AA286+Ramban!AA286+Reasi!AA286+Samba!AA286+Shopian!AA286+Srinagar!AA286+Udhampur!AA286","v":0},{"$f":"Anantnag!AB286+Bandipora!AB286+Baramulla!AB286+Budgam!AB286+Ganderbal!AB286+Doda!AB286+Jammu!AB286+Kargil!AB286+Kathua!AB286+Kishtwar!AB286+Kulgam!AB286+Kupwara!AB286+Leh!AB286+Poonch!AB286+Pulwama!AB286+Rajouri!AB286+Ramban!AB286+Reasi!AB286+Samba!AB286+Shopian!AB286+Srinagar!AB286+Udhampur!AB286","v":0},"Spill over not admissible activity. "]
[12.01,"Salary of Faculty and Staff",{"$f":"SUM(Anantnag:Udhampur!C287)","v":0},{"$f":"SUM(Anantnag:Udhampur!D287)","v":0},{"$f":"SUM(Anantnag:Udhampur!E287)","v":0},{"$f":"SUM(Anantnag:Udhampur!F287)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M287)","v":0},{"$f":"SUM(Anantnag:Udhampur!N287)","v":0},{"$f":"Anantnag!O287+Bandipora!O287+Baramulla!O287+Budgam!O287+Ganderbal!O287+Doda!O287+Jammu!O287+Kargil!O287+Kathua!O287+Kishtwar!O287+Kulgam!O287+Kupwara!O287+Leh!O287+Poonch!O287+Pulwama!O287+Rajouri!O287+Ramban!O287+Reasi!O287+Samba!O287+Shopian!O287+Srinagar!O287+Udhampur!O287","v":0},{"$f":"SUM(Anantnag:Udhampur!P287)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q287)","v":0},{"$f":"P286","v":0},{"$f":"Q286+L286+N286","v":0},{"$f":"SUM(Anantnag:Udhampur!T287)","v":0},{"$f":"SUM(Anantnag:Udhampur!U287)","v":0},{"$f":"SUM(Anantnag:Udhampur!V287)","v":0},{"$f":"SUM(Anantnag:Udhampur!W287)","v":0},{"$f":"Anantnag!X287+Bandipora!X287+Baramulla!X287+Budgam!X287+Ganderbal!X287+Doda!X287+Jammu!X287+Kargil!X287+Kathua!X287+Kishtwar!X287+Kulgam!X287+Kupwara!X287+Leh!X287+Poonch!X287+Pulwama!X287+Rajouri!X287+Ramban!X287+Reasi!X287+Samba!X287+Shopian!X287+Srinagar!X287+Udhampur!X287","v":0},{"$f":"SUM(Anantnag:Udhampur!Y287)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z287)","v":0},{"$f":"Y286","v":0},{"$f":"Z286+U286+W286","v":0}]
[null,"(a) 6 RPs at BRC for subject specific training, in position",{"$f":"SUM(Anantnag:Udhampur!C288)","v":400},{"$f":"SUM(Anantnag:Udhampur!D288)","v":1440},{"$f":"SUM(Anantnag:Udhampur!E288)","v":0},{"$f":"SUM(Anantnag:Udhampur!F288)","v":0},{"$f":"E287/C287","v":0},{"$f":"F287/D287","v":0},400,1440,400,1440,{"$f":"SUM(Anantnag:Udhampur!M288)","v":0},{"$f":"SUM(Anantnag:Udhampur!N288)","v":0},3.6,{"$f":"SUM(Anantnag:Udhampur!P288)","v":402},{"$f":"SUM(Anantnag:Udhampur!Q288)","v":1707.1779018485215},402,3147.1779018485213,null,null,{"$f":"SUM(Anantnag:Udhampur!V288)","v":0},{"$f":"SUM(Anantnag:Udhampur!W288)","v":0},3.6,{"$f":"SUM(Anantnag:Udhampur!Y288)","v":402},{"$f":"SUM(Anantnag:Udhampur!Z288)","v":1591.9199999999996},402,1591.9199999999996,"Recommended as proposed."]
[null,"(b) 2 RPs for CWSN in position",{"$f":"SUM(Anantnag:Udhampur!C289)","v":48},{"$f":"SUM(Anantnag:Udhampur!D289)","v":115.19999999999997},{"$f":"SUM(Anantnag:Udhampur!E289)","v":0},{"$f":"SUM(Anantnag:Udhampur!F289)","v":71.999999999999986},{"$f":"E288/C288","v":0},{"$f":"F288/D288","v":0.625},48,43.199999999999989,48,43.199999999999989,{"$f":"SUM(Anantnag:Udhampur!M289)","v":0},{"$f":"SUM(Anantnag:Udhampur!N289)","v":0},2.64,{"$f":"SUM(Anantnag:Udhampur!P289)","v":48},{"$f":"SUM(Anantnag:Udhampur!Q289)","v":115.19999999999997},48,158.39999999999998,null,null,{"$f":"SUM(Anantnag:Udhampur!V289)","v":0},{"$f":"SUM(Anantnag:Udhampur!W289)","v":0},2.64,{"$f":"C288","v":48},{"$f":"SUM(Anantnag:Udhampur!Z289)","v":115.19999999999997},48,115.19999999999997,"Recommended as appraised. "]
[null,"(c) 1 MIS Coordinator in position",{"$f":"SUM(Anantnag:Udhampur!C290)","v":0},{"$f":"SUM(Anantnag:Udhampur!D290)","v":0},{"$f":"SUM(Anantnag:Udhampur!E290)","v":0},{"$f":"SUM(Anantnag:Udhampur!F290)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M290)","v":0},{"$f":"SUM(Anantnag:Udhampur!N290)","v":0},1.7999999999999998,{"$f":"SUM(Anantnag:Udhampur!P290)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q290)","v":0},0,0,null,null,{"$f":"SUM(Anantnag:Udhampur!V290)","v":0},{"$f":"SUM(Anantnag:Udhampur!W290)","v":0},1.7999999999999998,{"$f":"SUM(Anantnag:Udhampur!Y290)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z290)","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",{"$f":"SUM(Anantnag:Udhampur!C291)","v":143},{"$f":"SUM(Anantnag:Udhampur!D291)","v":377.51999999999992},{"$f":"SUM(Anantnag:Udhampur!E291)","v":0},{"$f":"SUM(Anantnag:Udhampur!F291)","v":0},null,null,143,377.51999999999992,143,377.51999999999992,{"$f":"SUM(Anantnag:Udhampur!M291)","v":0},{"$f":"SUM(Anantnag:Udhampur!N291)","v":0},3.48,{"$f":"SUM(Anantnag:Udhampur!P291)","v":143},{"$f":"SUM(Anantnag:Udhampur!Q291)","v":377.51999999999992},143,755.03999999999985,null,null,{"$f":"SUM(Anantnag:Udhampur!V291)","v":0},{"$f":"SUM(Anantnag:Udhampur!W291)","v":0},2.64006993006993,{"$f":"SUM(Anantnag:Udhampur!Y291)","v":143},{"$f":"Y290*X290","v":377.53},143,377.53,"Recommended as appraised. "]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",{"$f":"SUM(Anantnag:Udhampur!C292)","v":0},{"$f":"SUM(Anantnag:Udhampur!D292)","v":0},{"$f":"SUM(Anantnag:Udhampur!E292)","v":0},{"$f":"SUM(Anantnag:Udhampur!F292)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M292)","v":0},{"$f":"SUM(Anantnag:Udhampur!N292)","v":0},3.12,{"$f":"SUM(Anantnag:Udhampur!P292)","v":201},{"$f":"SUM(Anantnag:Udhampur!Q292)","v":482.39999999999986},201,482.39999999999986,null,null,{"$f":"SUM(Anantnag:Udhampur!V292)","v":0},{"$f":"SUM(Anantnag:Udhampur!W292)","v":0},3.12,{"$f":"SUM(Anantnag:Udhampur!Y292)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z292)","v":0},0,0]
[12.02,"Furniture Grant",{"$f":"SUM(Anantnag:Udhampur!C293)","v":0},{"$f":"SUM(Anantnag:Udhampur!D293)","v":0},{"$f":"SUM(Anantnag:Udhampur!E293)","v":0},{"$f":"SUM(Anantnag:Udhampur!F293)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M293)","v":0},{"$f":"SUM(Anantnag:Udhampur!N293)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P293)","v":143},{"$f":"SUM(Anantnag:Udhampur!Q293)","v":71.5},143,71.5,null,null,{"$f":"SUM(Anantnag:Udhampur!V293)","v":0},{"$f":"SUM(Anantnag:Udhampur!W293)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y293)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z293)","v":0},0,0]
[{"$f":"+A292+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",{"$f":"SUM(Anantnag:Udhampur!C294)","v":0},{"$f":"SUM(Anantnag:Udhampur!D294)","v":0},{"$f":"SUM(Anantnag:Udhampur!E294)","v":0},{"$f":"SUM(Anantnag:Udhampur!F294)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M294)","v":0},{"$f":"SUM(Anantnag:Udhampur!N294)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P294)","v":143},{"$f":"SUM(Anantnag:Udhampur!Q294)","v":71.5},143,71.5,null,null,{"$f":"SUM(Anantnag:Udhampur!V294)","v":0},{"$f":"SUM(Anantnag:Udhampur!W294)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y294)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z294)","v":0},0,0]
[{"$f":"+A293+0.01","v":12.04},"Contingency Grant",{"$f":"SUM(Anantnag:Udhampur!C295)","v":143},{"$f":"SUM(Anantnag:Udhampur!D295)","v":71.5},{"$f":"SUM(Anantnag:Udhampur!E295)","v":0},{"$f":"SUM(Anantnag:Udhampur!F295)","v":0},{"$f":"E294/C294","v":0},{"$f":"F294/D294","v":0},143,71.5,143,71.5,{"$f":"SUM(Anantnag:Udhampur!M295)","v":0},{"$f":"SUM(Anantnag:Udhampur!N295)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P295)","v":143},{"$f":"SUM(Anantnag:Udhampur!Q295)","v":71.5},143,143,null,null,{"$f":"SUM(Anantnag:Udhampur!V295)","v":0},{"$f":"SUM(Anantnag:Udhampur!W295)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y295)","v":143},{"$f":"SUM(Anantnag:Udhampur!Z295)","v":71.5},143,71.5,"Recommended as proposed."]
[{"$f":"+A294+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",{"$f":"SUM(Anantnag:Udhampur!C296)","v":143},{"$f":"SUM(Anantnag:Udhampur!D296)","v":42.900000000000006},{"$f":"SUM(Anantnag:Udhampur!E296)","v":0},{"$f":"SUM(Anantnag:Udhampur!F296)","v":0},{"$f":"E295/C295","v":0},{"$f":"F295/D295","v":0},143,42.900000000000006,143,42.900000000000006,{"$f":"SUM(Anantnag:Udhampur!M296)","v":0},{"$f":"SUM(Anantnag:Udhampur!N296)","v":0},0.3,{"$f":"SUM(Anantnag:Udhampur!P296)","v":143},{"$f":"SUM(Anantnag:Udhampur!Q296)","v":42.9},143,85.800000000000011,null,null,{"$f":"SUM(Anantnag:Udhampur!V296)","v":0},{"$f":"SUM(Anantnag:Udhampur!W296)","v":0},0.3,{"$f":"SUM(Anantnag:Udhampur!Y296)","v":143},{"$f":"SUM(Anantnag:Udhampur!Z296)","v":42.9},143,42.9,"Recommended as proposed."]
[{"$f":"+A295+0.01","v":12.059999999999999},"TLM Grant",{"$f":"SUM(Anantnag:Udhampur!C297)","v":0},{"$f":"SUM(Anantnag:Udhampur!D297)","v":0},{"$f":"SUM(Anantnag:Udhampur!E297)","v":0},{"$f":"SUM(Anantnag:Udhampur!F297)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M297)","v":0},{"$f":"SUM(Anantnag:Udhampur!N297)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P297)","v":143},{"$f":"SUM(Anantnag:Udhampur!Q297)","v":14.299999999999999},143,14.299999999999999,null,null,{"$f":"SUM(Anantnag:Udhampur!V297)","v":0},{"$f":"SUM(Anantnag:Udhampur!W297)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y297)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z297)","v":0},0,0]
[{"$f":"+A296+0.01","v":12.069999999999999},"Maintenace Grant",{"$f":"SUM(Anantnag:Udhampur!C298)","v":0},{"$f":"SUM(Anantnag:Udhampur!D298)","v":0},{"$f":"SUM(Anantnag:Udhampur!E298)","v":0},{"$f":"SUM(Anantnag:Udhampur!F298)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M298)","v":0},{"$f":"SUM(Anantnag:Udhampur!N298)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P298)","v":143},{"$f":"SUM(Anantnag:Udhampur!Q298)","v":14.299999999999999},143,14.299999999999999,null,null,{"$f":"SUM(Anantnag:Udhampur!V298)","v":0},{"$f":"SUM(Anantnag:Udhampur!W298)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y298)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z298)","v":0},0,0]
[null,"Sub Total",{"$f":"C294","v":143},{"$f":"SUM(D287:D297)","v":2047.1200000000001},{"$f":"E294","v":0},{"$f":"SUM(F287:F297)","v":71.999999999999986},{"$f":"E298/C298","v":0},{"$f":"F298/D298","v":3.5171362694907962E-2},143,1975.1200000000001,143,1975.1200000000001,{"$f":"M294","v":0},{"$f":"SUM(N287:N297)","v":0},null,{"$f":"P295","v":143},{"$f":"SUM(Q287:Q297)","v":2968.2979018485216},{"$f":"R295","v":143},{"$f":"SUM(S287:S297)","v":4943.417901848522},{"$f":"T294","v":0},{"$f":"SUM(U287:U297)","v":0},{"$f":"V294","v":0},{"$f":"SUM(W287:W297)","v":0},{"$f":"Anantnag!X299+Bandipora!X299+Baramulla!X299+Budgam!X299+Ganderbal!X299+Doda!X299+Jammu!X299+Kargil!X299+Kathua!X299+Kishtwar!X299+Kulgam!X299+Kupwara!X299+Leh!X299+Poonch!X299+Pulwama!X299+Rajouri!X299+Ramban!X299+Reasi!X299+Samba!X299+Shopian!X299+Srinagar!X299+Udhampur!X299","v":0},{"$f":"Y295","v":143},{"$f":"SUM(Z287:Z297)","v":2199.0499999999997},{"$f":"AA295","v":143},{"$f":"SUM(AB287:AB297)","v":2199.0499999999997}]
[13,"Academic Support through Cluster Resource Centres",{"$f":"Anantnag!C300+Bandipora!C300+Baramulla!C300+Budgam!C300+Ganderbal!C300+Doda!C300+Jammu!C300+Kargil!C300+Kathua!C300+Kishtwar!C300+Kulgam!C300+Kupwara!C300+Leh!C300+Poonch!C300+Pulwama!C300+Rajouri!C300+Ramban!C300+Reasi!C300+Samba!C300+Shopian!C300+Srinagar!C300+Udhampur!C300","v":0},{"$f":"Anantnag!D300+Bandipora!D300+Baramulla!D300+Budgam!D300+Ganderbal!D300+Doda!D300+Jammu!D300+Kargil!D300+Kathua!D300+Kishtwar!D300+Kulgam!D300+Kupwara!D300+Leh!D300+Poonch!D300+Pulwama!D300+Rajouri!D300+Ramban!D300+Reasi!D300+Samba!D300+Shopian!D300+Srinagar!D300+Udhampur!D300","v":0},{"$f":"Anantnag!E300+Bandipora!E300+Baramulla!E300+Budgam!E300+Ganderbal!E300+Doda!E300+Jammu!E300+Kargil!E300+Kathua!E300+Kishtwar!E300+Kulgam!E300+Kupwara!E300+Leh!E300+Poonch!E300+Pulwama!E300+Rajouri!E300+Ramban!E300+Reasi!E300+Samba!E300+Shopian!E300+Srinagar!E300+Udhampur!E300","v":0},{"$f":"Anantnag!F300+Bandipora!F300+Baramulla!F300+Budgam!F300+Ganderbal!F300+Doda!F300+Jammu!F300+Kargil!F300+Kathua!F300+Kishtwar!F300+Kulgam!F300+Kupwara!F300+Leh!F300+Poonch!F300+Pulwama!F300+Rajouri!F300+Ramban!F300+Reasi!F300+Samba!F300+Shopian!F300+Srinagar!F300+Udhampur!F300","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M300)","v":0},{"$f":"SUM(Anantnag:Udhampur!N300)","v":0},{"$f":"Anantnag!O300+Bandipora!O300+Baramulla!O300+Budgam!O300+Ganderbal!O300+Doda!O300+Jammu!O300+Kargil!O300+Kathua!O300+Kishtwar!O300+Kulgam!O300+Kupwara!O300+Leh!O300+Poonch!O300+Pulwama!O300+Rajouri!O300+Ramban!O300+Reasi!O300+Samba!O300+Shopian!O300+Srinagar!O300+Udhampur!O300","v":0},{"$f":"SUM(Anantnag:Udhampur!P300)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q300)","v":0},{"$f":"Anantnag!R300+Bandipora!R300+Baramulla!R300+Budgam!R300+Ganderbal!R300+Doda!R300+Jammu!R300+Kargil!R300+Kathua!R300+Kishtwar!R300+Kulgam!R300+Kupwara!R300+Leh!R300+Poonch!R300+Pulwama!R300+Rajouri!R300+Ramban!R300+Reasi!R300+Samba!R300+Shopian!R300+Srinagar!R300+Udhampur!R300","v":0},{"$f":"Anantnag!S300+Bandipora!S300+Baramulla!S300+Budgam!S300+Ganderbal!S300+Doda!S300+Jammu!S300+Kargil!S300+Kathua!S300+Kishtwar!S300+Kulgam!S300+Kupwara!S300+Leh!S300+Poonch!S300+Pulwama!S300+Rajouri!S300+Ramban!S300+Reasi!S300+Samba!S300+Shopian!S300+Srinagar!S300+Udhampur!S300","v":0},{"$f":"SUM(Anantnag:Udhampur!T300)","v":0},{"$f":"SUM(Anantnag:Udhampur!U300)","v":0},{"$f":"SUM(Anantnag:Udhampur!V300)","v":0},{"$f":"SUM(Anantnag:Udhampur!W300)","v":0},{"$f":"Anantnag!X300+Bandipora!X300+Baramulla!X300+Budgam!X300+Ganderbal!X300+Doda!X300+Jammu!X300+Kargil!X300+Kathua!X300+Kishtwar!X300+Kulgam!X300+Kupwara!X300+Leh!X300+Poonch!X300+Pulwama!X300+Rajouri!X300+Ramban!X300+Reasi!X300+Samba!X300+Shopian!X300+Srinagar!X300+Udhampur!X300","v":0},{"$f":"SUM(Anantnag:Udhampur!Y300)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z300)","v":0},{"$f":"Anantnag!AA300+Bandipora!AA300+Baramulla!AA300+Budgam!AA300+Ganderbal!AA300+Doda!AA300+Jammu!AA300+Kargil!AA300+Kathua!AA300+Kishtwar!AA300+Kulgam!AA300+Kupwara!AA300+Leh!AA300+Poonch!AA300+Pulwama!AA300+Rajouri!AA300+Ramban!AA300+Reasi!AA300+Samba!AA300+Shopian!AA300+Srinagar!AA300+Udhampur!AA300","v":0},{"$f":"Anantnag!AB300+Bandipora!AB300+Baramulla!AB300+Budgam!AB300+Ganderbal!AB300+Doda!AB300+Jammu!AB300+Kargil!AB300+Kathua!AB300+Kishtwar!AB300+Kulgam!AB300+Kupwara!AB300+Leh!AB300+Poonch!AB300+Pulwama!AB300+Rajouri!AB300+Ramban!AB300+Reasi!AB300+Samba!AB300+Shopian!AB300+Srinagar!AB300+Udhampur!AB300","v":0},"Spill over not admissible activity. "]
[13.01,"Salary of Cluster Coordinator, full time and in position",{"$f":"SUM(Anantnag:Udhampur!C301)","v":1600},{"$f":"SUM(Anantnag:Udhampur!D301)","v":4608},{"$f":"SUM(Anantnag:Udhampur!E301)","v":1600},{"$f":"SUM(Anantnag:Udhampur!F301)","v":3648.2000000000003},{"$f":"E300/C300","v":1},{"$f":"F300/D300","v":0.79171006944444455},0,959.79999999999973,0,959.79999999999973,{"$f":"SUM(Anantnag:Udhampur!M301)","v":0},{"$f":"SUM(Anantnag:Udhampur!N301)","v":0},3.36,{"$f":"SUM(Anantnag:Udhampur!P301)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Q301)","v":6783.2725724902048},{"$f":"P300","v":1600},{"$f":"Q300+L300+N300","v":7743.072572490204},null,null,{"$f":"SUM(Anantnag:Udhampur!V301)","v":0},{"$f":"SUM(Anantnag:Udhampur!W301)","v":0},2.64,{"$f":"SUM(Anantnag:Udhampur!Y301)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Z301)","v":4992},{"$f":"Y300","v":1600},{"$f":"Z300+U300+W300","v":4992},"Recommended as appraised. "]
[{"$f":"+A300+0.01","v":13.02},"Furniture Grant",{"$f":"SUM(Anantnag:Udhampur!C302)","v":0},{"$f":"SUM(Anantnag:Udhampur!D302)","v":0},{"$f":"SUM(Anantnag:Udhampur!E302)","v":0},{"$f":"SUM(Anantnag:Udhampur!F302)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M302)","v":0},{"$f":"SUM(Anantnag:Udhampur!N302)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P302)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Q302)","v":160.00000000000003},1600,160.00000000000003,null,null,{"$f":"SUM(Anantnag:Udhampur!V302)","v":0},{"$f":"SUM(Anantnag:Udhampur!W302)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y302)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z302)","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",{"$f":"SUM(Anantnag:Udhampur!C303)","v":0},{"$f":"SUM(Anantnag:Udhampur!D303)","v":0},{"$f":"SUM(Anantnag:Udhampur!E303)","v":0},{"$f":"SUM(Anantnag:Udhampur!F303)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M303)","v":0},{"$f":"SUM(Anantnag:Udhampur!N303)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P303)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Q303)","v":160.00000000000003},1600,160.00000000000003,null,null,{"$f":"SUM(Anantnag:Udhampur!V303)","v":0},{"$f":"SUM(Anantnag:Udhampur!W303)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y303)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z303)","v":0},0,0]
[13.04,"Contingency Grant",{"$f":"SUM(Anantnag:Udhampur!C304)","v":1600},{"$f":"SUM(Anantnag:Udhampur!D304)","v":160.00000000000003},{"$f":"SUM(Anantnag:Udhampur!E304)","v":0},{"$f":"SUM(Anantnag:Udhampur!F304)","v":0},{"$f":"E303/C303","v":0},{"$f":"F303/D303","v":0},1600,160.00000000000003,1600,160.00000000000003,{"$f":"SUM(Anantnag:Udhampur!M304)","v":0},{"$f":"SUM(Anantnag:Udhampur!N304)","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!P304)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Q304)","v":160.00000000000003},1600,320.00000000000006,null,null,{"$f":"SUM(Anantnag:Udhampur!V304)","v":0},{"$f":"SUM(Anantnag:Udhampur!W304)","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!Y304)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Z304)","v":160.00000000000003},1600,160.00000000000003,"Recommended as proposed."]
[13.049999999999999,"Meeting TA ",{"$f":"SUM(Anantnag:Udhampur!C305)","v":1600},{"$f":"SUM(Anantnag:Udhampur!D305)","v":192.00000000000003},{"$f":"SUM(Anantnag:Udhampur!E305)","v":0},{"$f":"SUM(Anantnag:Udhampur!F305)","v":0},{"$f":"E304/C304","v":0},{"$f":"F304/D304","v":0},1600,192.00000000000003,1600,192.00000000000003,{"$f":"SUM(Anantnag:Udhampur!M305)","v":0},{"$f":"SUM(Anantnag:Udhampur!N305)","v":0},0.12,{"$f":"SUM(Anantnag:Udhampur!P305)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Q305)","v":192.00000000000003},1600,384.00000000000006,null,null,{"$f":"SUM(Anantnag:Udhampur!V305)","v":0},{"$f":"SUM(Anantnag:Udhampur!W305)","v":0},0.12,{"$f":"SUM(Anantnag:Udhampur!Y305)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Z305)","v":192.00000000000003},1600,192.00000000000003,"Recommended as proposed."]
[13.059999999999999,"TLM Grant",{"$f":"SUM(Anantnag:Udhampur!C306)","v":0},{"$f":"SUM(Anantnag:Udhampur!D306)","v":0},{"$f":"SUM(Anantnag:Udhampur!E306)","v":0},{"$f":"SUM(Anantnag:Udhampur!F306)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M306)","v":0},{"$f":"SUM(Anantnag:Udhampur!N306)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P306)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Q306)","v":48.000000000000007},1600,48.000000000000007,null,null,{"$f":"SUM(Anantnag:Udhampur!V306)","v":0},{"$f":"SUM(Anantnag:Udhampur!W306)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y306)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z306)","v":0},0,0]
[13.069999999999999,"Maintenace Grant",{"$f":"SUM(Anantnag:Udhampur!C307)","v":0},{"$f":"SUM(Anantnag:Udhampur!D307)","v":0},{"$f":"SUM(Anantnag:Udhampur!E307)","v":0},{"$f":"SUM(Anantnag:Udhampur!F307)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M307)","v":0},{"$f":"SUM(Anantnag:Udhampur!N307)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P307)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Q307)","v":32.000000000000007},1600,32.000000000000007,null,null,{"$f":"SUM(Anantnag:Udhampur!V307)","v":0},{"$f":"SUM(Anantnag:Udhampur!W307)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y307)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z307)","v":0},0,0]
[null,"Sub Total",{"$f":"C304","v":1600},{"$f":"SUM(D300:D306)","v":4960},{"$f":"E304","v":0},{"$f":"SUM(F300:F306)","v":3648.2000000000003},{"$f":"E307/C307","v":0},{"$f":"F307/D307","v":0.73552419354838716},{"$f":"I304","v":1600},{"$f":"SUM(J300:J306)","v":1311.7999999999997},1600,1311.7999999999997,{"$f":"M304","v":0},{"$f":"SUM(N300:N306)","v":0},null,{"$f":"P304","v":1600},{"$f":"SUM(Q300:Q306)","v":7535.2725724902048},{"$f":"R304","v":1600},{"$f":"SUM(S300:S306)","v":8847.072572490204},{"$f":"T304","v":0},{"$f":"SUM(U300:U306)","v":0},{"$f":"V304","v":0},{"$f":"SUM(W300:W306)","v":0},{"$f":"Anantnag!X308+Bandipora!X308+Baramulla!X308+Budgam!X308+Ganderbal!X308+Doda!X308+Jammu!X308+Kargil!X308+Kathua!X308+Kishtwar!X308+Kulgam!X308+Kupwara!X308+Leh!X308+Poonch!X308+Pulwama!X308+Rajouri!X308+Ramban!X308+Reasi!X308+Samba!X308+Shopian!X308+Srinagar!X308+Udhampur!X308","v":10.560000000000006},{"$f":"Y304","v":1600},{"$f":"SUM(Z300:Z306)","v":5344},{"$f":"AA304","v":1600},{"$f":"SUM(AB300:AB306)","v":5344}]
[14,"Computer Aided Education in UPS under Innovation",{"$f":"SUM(Anantnag:Udhampur!C309)","v":0},{"$f":"SUM(Anantnag:Udhampur!D309)","v":0},{"$f":"SUM(Anantnag:Udhampur!E309)","v":0},{"$f":"SUM(Anantnag:Udhampur!F309)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M309)","v":0},{"$f":"SUM(Anantnag:Udhampur!N309)","v":0},{"$f":"Anantnag!O309+Bandipora!O309+Baramulla!O309+Budgam!O309+Ganderbal!O309+Doda!O309+Jammu!O309+Kargil!O309+Kathua!O309+Kishtwar!O309+Kulgam!O309+Kupwara!O309+Leh!O309+Poonch!O309+Pulwama!O309+Rajouri!O309+Ramban!O309+Reasi!O309+Samba!O309+Shopian!O309+Srinagar!O309+Udhampur!O309","v":0},{"$f":"SUM(Anantnag:Udhampur!P309)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q309)","v":0},{"$f":"Anantnag!R309+Bandipora!R309+Baramulla!R309+Budgam!R309+Ganderbal!R309+Doda!R309+Jammu!R309+Kargil!R309+Kathua!R309+Kishtwar!R309+Kulgam!R309+Kupwara!R309+Leh!R309+Poonch!R309+Pulwama!R309+Rajouri!R309+Ramban!R309+Reasi!R309+Samba!R309+Shopian!R309+Srinagar!R309+Udhampur!R309","v":0},{"$f":"Anantnag!S309+Bandipora!S309+Baramulla!S309+Budgam!S309+Ganderbal!S309+Doda!S309+Jammu!S309+Kargil!S309+Kathua!S309+Kishtwar!S309+Kulgam!S309+Kupwara!S309+Leh!S309+Poonch!S309+Pulwama!S309+Rajouri!S309+Ramban!S309+Reasi!S309+Samba!S309+Shopian!S309+Srinagar!S309+Udhampur!S309","v":0},{"$f":"SUM(Anantnag:Udhampur!T309)","v":0},{"$f":"SUM(Anantnag:Udhampur!U309)","v":0},{"$f":"SUM(Anantnag:Udhampur!V309)","v":0},{"$f":"SUM(Anantnag:Udhampur!W309)","v":0},{"$f":"Anantnag!X309+Bandipora!X309+Baramulla!X309+Budgam!X309+Ganderbal!X309+Doda!X309+Jammu!X309+Kargil!X309+Kathua!X309+Kishtwar!X309+Kulgam!X309+Kupwara!X309+Leh!X309+Poonch!X309+Pulwama!X309+Rajouri!X309+Ramban!X309+Reasi!X309+Samba!X309+Shopian!X309+Srinagar!X309+Udhampur!X309","v":0},{"$f":"SUM(Anantnag:Udhampur!Y309)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z309)","v":0},{"$f":"Anantnag!AA309+Bandipora!AA309+Baramulla!AA309+Budgam!AA309+Ganderbal!AA309+Doda!AA309+Jammu!AA309+Kargil!AA309+Kathua!AA309+Kishtwar!AA309+Kulgam!AA309+Kupwara!AA309+Leh!AA309+Poonch!AA309+Pulwama!AA309+Rajouri!AA309+Ramban!AA309+Reasi!AA309+Samba!AA309+Shopian!AA309+Srinagar!AA309+Udhampur!AA309","v":0},{"$f":"Anantnag!AB309+Bandipora!AB309+Baramulla!AB309+Budgam!AB309+Ganderbal!AB309+Doda!AB309+Jammu!AB309+Kargil!AB309+Kathua!AB309+Kishtwar!AB309+Kulgam!AB309+Kupwara!AB309+Leh!AB309+Poonch!AB309+Pulwama!AB309+Rajouri!AB309+Ramban!AB309+Reasi!AB309+Samba!AB309+Shopian!AB309+Srinagar!AB309+Udhampur!AB309","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",{"$f":"SUM(Anantnag:Udhampur!C310)","v":0},{"$f":"SUM(Anantnag:Udhampur!D310)","v":0},{"$f":"SUM(Anantnag:Udhampur!E310)","v":0},{"$f":"SUM(Anantnag:Udhampur!F310)","v":0},null,{"$f":"F309/D309","v":{"$error":"#DIV/0!"}},0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M310)","v":0},{"$f":"SUM(Anantnag:Udhampur!N310)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P310)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q310)","v":0},{"$f":"P309","v":0},{"$f":"Q309+L309+N309","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V310)","v":0},{"$f":"SUM(Anantnag:Udhampur!W310)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y310)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z310)","v":0},{"$f":"Y309","v":0},{"$f":"Z309+U309+W309","v":0}]
[null,"(a)  Number of districts",{"$f":"SUM(Anantnag:Udhampur!C311)","v":22},{"$f":"SUM(Anantnag:Udhampur!D311)","v":550},{"$f":"SUM(Anantnag:Udhampur!E311)","v":0},{"$f":"SUM(Anantnag:Udhampur!F311)","v":0},null,null,22,550,22,550,{"$f":"SUM(Anantnag:Udhampur!M311)","v":0},{"$f":"SUM(Anantnag:Udhampur!N311)","v":0},50,{"$f":"SUM(Anantnag:Udhampur!P311)","v":22},{"$f":"SUM(Anantnag:Udhampur!Q311)","v":1100},{"$f":"P310","v":22},{"$f":"Q310+L310+N310","v":1650},null,null,{"$f":"SUM(Anantnag:Udhampur!V311)","v":0},{"$f":"SUM(Anantnag:Udhampur!W311)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z311)","v":1100},{"$f":"Y310","v":0},{"$f":"Z310+U310+W310","v":1100},"Not recommended"]
[null,"(b)  Number of schools",{"$f":"SUM(Anantnag:Udhampur!C312)","v":220},{"$f":"SUM(Anantnag:Udhampur!D312)","v":550},{"$f":"SUM(Anantnag:Udhampur!E312)","v":0},{"$f":"SUM(Anantnag:Udhampur!F312)","v":0},null,null,220,550,220,550,{"$f":"SUM(Anantnag:Udhampur!M312)","v":0},{"$f":"SUM(Anantnag:Udhampur!N312)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P312)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q312)","v":0},{"$f":"P311","v":0},{"$f":"Q311+L311+N311","v":550},null,null,{"$f":"SUM(Anantnag:Udhampur!V312)","v":0},{"$f":"SUM(Anantnag:Udhampur!W312)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z312)","v":0},{"$f":"Y311","v":0},{"$f":"Z311+U311+W311","v":0}]
[null,"Sub Total ",null,{"$f":"SUM(D309:D311)","v":1100},{"$f":"Anantnag!E313+Bandipora!E313+Baramulla!E313+Budgam!E313+Ganderbal!E313+Doda!E313+Jammu!E313+Kargil!E313+Kathua!E313+Kishtwar!E313+Kulgam!E313+Kupwara!E313+Leh!E313+Poonch!E313+Pulwama!E313+Rajouri!E313+Ramban!E313+Reasi!E313+Samba!E313+Shopian!E313+Srinagar!E313+Udhampur!E313","v":0},{"$f":"SUM(F309:F311)","v":0},null,{"$f":"F312/D312","v":0},0,1100,0,1100,null,{"$f":"SUM(N309:N311)","v":0},null,null,{"$f":"SUM(Q309:Q311)","v":1100},null,{"$f":"SUM(S309:S311)","v":2200},null,{"$f":"SUM(U309:U311)","v":0},null,{"$f":"SUM(W309:W311)","v":0},{"$f":"Anantnag!X313+Bandipora!X313+Baramulla!X313+Budgam!X313+Ganderbal!X313+Doda!X313+Jammu!X313+Kargil!X313+Kathua!X313+Kishtwar!X313+Kulgam!X313+Kupwara!X313+Leh!X313+Poonch!X313+Pulwama!X313+Rajouri!X313+Ramban!X313+Reasi!X313+Samba!X313+Shopian!X313+Srinagar!X313+Udhampur!X313","v":1100},null,{"$f":"SUM(Z309:Z311)","v":1100},null,{"$f":"SUM(AB309:AB311)","v":1100}]
[15,"Libraries",{"$f":"Anantnag!C314+Bandipora!C314+Baramulla!C314+Budgam!C314+Ganderbal!C314+Doda!C314+Jammu!C314+Kargil!C314+Kathua!C314+Kishtwar!C314+Kulgam!C314+Kupwara!C314+Leh!C314+Poonch!C314+Pulwama!C314+Rajouri!C314+Ramban!C314+Reasi!C314+Samba!C314+Shopian!C314+Srinagar!C314+Udhampur!C314","v":0},{"$f":"Anantnag!D314+Bandipora!D314+Baramulla!D314+Budgam!D314+Ganderbal!D314+Doda!D314+Jammu!D314+Kargil!D314+Kathua!D314+Kishtwar!D314+Kulgam!D314+Kupwara!D314+Leh!D314+Poonch!D314+Pulwama!D314+Rajouri!D314+Ramban!D314+Reasi!D314+Samba!D314+Shopian!D314+Srinagar!D314+Udhampur!D314","v":0},{"$f":"Anantnag!E314+Bandipora!E314+Baramulla!E314+Budgam!E314+Ganderbal!E314+Doda!E314+Jammu!E314+Kargil!E314+Kathua!E314+Kishtwar!E314+Kulgam!E314+Kupwara!E314+Leh!E314+Poonch!E314+Pulwama!E314+Rajouri!E314+Ramban!E314+Reasi!E314+Samba!E314+Shopian!E314+Srinagar!E314+Udhampur!E314","v":0},{"$f":"Anantnag!F314+Bandipora!F314+Baramulla!F314+Budgam!F314+Ganderbal!F314+Doda!F314+Jammu!F314+Kargil!F314+Kathua!F314+Kishtwar!F314+Kulgam!F314+Kupwara!F314+Leh!F314+Poonch!F314+Pulwama!F314+Rajouri!F314+Ramban!F314+Reasi!F314+Samba!F314+Shopian!F314+Srinagar!F314+Udhampur!F314","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M314+Bandipora!M314+Baramulla!M314+Budgam!M314+Ganderbal!M314+Doda!M314+Jammu!M314+Kargil!M314+Kathua!M314+Kishtwar!M314+Kulgam!M314+Kupwara!M314+Leh!M314+Poonch!M314+Pulwama!M314+Rajouri!M314+Ramban!M314+Reasi!M314+Samba!M314+Shopian!M314+Srinagar!M314+Udhampur!M314","v":0},{"$f":"Anantnag!N314+Bandipora!N314+Baramulla!N314+Budgam!N314+Ganderbal!N314+Doda!N314+Jammu!N314+Kargil!N314+Kathua!N314+Kishtwar!N314+Kulgam!N314+Kupwara!N314+Leh!N314+Poonch!N314+Pulwama!N314+Rajouri!N314+Ramban!N314+Reasi!N314+Samba!N314+Shopian!N314+Srinagar!N314+Udhampur!N314","v":0},{"$f":"Anantnag!O314+Bandipora!O314+Baramulla!O314+Budgam!O314+Ganderbal!O314+Doda!O314+Jammu!O314+Kargil!O314+Kathua!O314+Kishtwar!O314+Kulgam!O314+Kupwara!O314+Leh!O314+Poonch!O314+Pulwama!O314+Rajouri!O314+Ramban!O314+Reasi!O314+Samba!O314+Shopian!O314+Srinagar!O314+Udhampur!O314","v":0},{"$f":"Anantnag!P314+Bandipora!P314+Baramulla!P314+Budgam!P314+Ganderbal!P314+Doda!P314+Jammu!P314+Kargil!P314+Kathua!P314+Kishtwar!P314+Kulgam!P314+Kupwara!P314+Leh!P314+Poonch!P314+Pulwama!P314+Rajouri!P314+Ramban!P314+Reasi!P314+Samba!P314+Shopian!P314+Srinagar!P314+Udhampur!P314","v":0},{"$f":"Anantnag!Q314+Bandipora!Q314+Baramulla!Q314+Budgam!Q314+Ganderbal!Q314+Doda!Q314+Jammu!Q314+Kargil!Q314+Kathua!Q314+Kishtwar!Q314+Kulgam!Q314+Kupwara!Q314+Leh!Q314+Poonch!Q314+Pulwama!Q314+Rajouri!Q314+Ramban!Q314+Reasi!Q314+Samba!Q314+Shopian!Q314+Srinagar!Q314+Udhampur!Q314","v":0},{"$f":"Anantnag!R314+Bandipora!R314+Baramulla!R314+Budgam!R314+Ganderbal!R314+Doda!R314+Jammu!R314+Kargil!R314+Kathua!R314+Kishtwar!R314+Kulgam!R314+Kupwara!R314+Leh!R314+Poonch!R314+Pulwama!R314+Rajouri!R314+Ramban!R314+Reasi!R314+Samba!R314+Shopian!R314+Srinagar!R314+Udhampur!R314","v":0},{"$f":"Anantnag!S314+Bandipora!S314+Baramulla!S314+Budgam!S314+Ganderbal!S314+Doda!S314+Jammu!S314+Kargil!S314+Kathua!S314+Kishtwar!S314+Kulgam!S314+Kupwara!S314+Leh!S314+Poonch!S314+Pulwama!S314+Rajouri!S314+Ramban!S314+Reasi!S314+Samba!S314+Shopian!S314+Srinagar!S314+Udhampur!S314","v":0},{"$f":"Anantnag!T314+Bandipora!T314+Baramulla!T314+Budgam!T314+Ganderbal!T314+Doda!T314+Jammu!T314+Kargil!T314+Kathua!T314+Kishtwar!T314+Kulgam!T314+Kupwara!T314+Leh!T314+Poonch!T314+Pulwama!T314+Rajouri!T314+Ramban!T314+Reasi!T314+Samba!T314+Shopian!T314+Srinagar!T314+Udhampur!T314","v":0},{"$f":"Anantnag!U314+Bandipora!U314+Baramulla!U314+Budgam!U314+Ganderbal!U314+Doda!U314+Jammu!U314+Kargil!U314+Kathua!U314+Kishtwar!U314+Kulgam!U314+Kupwara!U314+Leh!U314+Poonch!U314+Pulwama!U314+Rajouri!U314+Ramban!U314+Reasi!U314+Samba!U314+Shopian!U314+Srinagar!U314+Udhampur!U314","v":0},{"$f":"Anantnag!V314+Bandipora!V314+Baramulla!V314+Budgam!V314+Ganderbal!V314+Doda!V314+Jammu!V314+Kargil!V314+Kathua!V314+Kishtwar!V314+Kulgam!V314+Kupwara!V314+Leh!V314+Poonch!V314+Pulwama!V314+Rajouri!V314+Ramban!V314+Reasi!V314+Samba!V314+Shopian!V314+Srinagar!V314+Udhampur!V314","v":0},{"$f":"Anantnag!W314+Bandipora!W314+Baramulla!W314+Budgam!W314+Ganderbal!W314+Doda!W314+Jammu!W314+Kargil!W314+Kathua!W314+Kishtwar!W314+Kulgam!W314+Kupwara!W314+Leh!W314+Poonch!W314+Pulwama!W314+Rajouri!W314+Ramban!W314+Reasi!W314+Samba!W314+Shopian!W314+Srinagar!W314+Udhampur!W314","v":0},{"$f":"Anantnag!X314+Bandipora!X314+Baramulla!X314+Budgam!X314+Ganderbal!X314+Doda!X314+Jammu!X314+Kargil!X314+Kathua!X314+Kishtwar!X314+Kulgam!X314+Kupwara!X314+Leh!X314+Poonch!X314+Pulwama!X314+Rajouri!X314+Ramban!X314+Reasi!X314+Samba!X314+Shopian!X314+Srinagar!X314+Udhampur!X314","v":0},{"$f":"Anantnag!Y314+Bandipora!Y314+Baramulla!Y314+Budgam!Y314+Ganderbal!Y314+Doda!Y314+Jammu!Y314+Kargil!Y314+Kathua!Y314+Kishtwar!Y314+Kulgam!Y314+Kupwara!Y314+Leh!Y314+Poonch!Y314+Pulwama!Y314+Rajouri!Y314+Ramban!Y314+Reasi!Y314+Samba!Y314+Shopian!Y314+Srinagar!Y314+Udhampur!Y314","v":0},{"$f":"Anantnag!Z314+Bandipora!Z314+Baramulla!Z314+Budgam!Z314+Ganderbal!Z314+Doda!Z314+Jammu!Z314+Kargil!Z314+Kathua!Z314+Kishtwar!Z314+Kulgam!Z314+Kupwara!Z314+Leh!Z314+Poonch!Z314+Pulwama!Z314+Rajouri!Z314+Ramban!Z314+Reasi!Z314+Samba!Z314+Shopian!Z314+Srinagar!Z314+Udhampur!Z314","v":0},{"$f":"Anantnag!AA314+Bandipora!AA314+Baramulla!AA314+Budgam!AA314+Ganderbal!AA314+Doda!AA314+Jammu!AA314+Kargil!AA314+Kathua!AA314+Kishtwar!AA314+Kulgam!AA314+Kupwara!AA314+Leh!AA314+Poonch!AA314+Pulwama!AA314+Rajouri!AA314+Ramban!AA314+Reasi!AA314+Samba!AA314+Shopian!AA314+Srinagar!AA314+Udhampur!AA314","v":0},{"$f":"Anantnag!AB314+Bandipora!AB314+Baramulla!AB314+Budgam!AB314+Ganderbal!AB314+Doda!AB314+Jammu!AB314+Kargil!AB314+Kathua!AB314+Kishtwar!AB314+Kulgam!AB314+Kupwara!AB314+Leh!AB314+Poonch!AB314+Pulwama!AB314+Rajouri!AB314+Ramban!AB314+Reasi!AB314+Samba!AB314+Shopian!AB314+Srinagar!AB314+Udhampur!AB314","v":0}]
[15.01,"Primary",{"$f":"SUM(Anantnag:Udhampur!C315)","v":0},{"$f":"SUM(Anantnag:Udhampur!D315)","v":0},{"$f":"SUM(Anantnag:Udhampur!E315)","v":0},{"$f":"SUM(Anantnag:Udhampur!F315)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M315)","v":0},{"$f":"SUM(Anantnag:Udhampur!N315)","v":0},{"$f":"Anantnag!O315+Bandipora!O315+Baramulla!O315+Budgam!O315+Ganderbal!O315+Doda!O315+Jammu!O315+Kargil!O315+Kathua!O315+Kishtwar!O315+Kulgam!O315+Kupwara!O315+Leh!O315+Poonch!O315+Pulwama!O315+Rajouri!O315+Ramban!O315+Reasi!O315+Samba!O315+Shopian!O315+Srinagar!O315+Udhampur!O315","v":0},{"$f":"SUM(Anantnag:Udhampur!P315)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q315)","v":0},{"$f":"P314","v":0},{"$f":"Q314+L314+N314","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V315)","v":0},{"$f":"SUM(Anantnag:Udhampur!W315)","v":0},{"$f":"Anantnag!X315+Bandipora!X315+Baramulla!X315+Budgam!X315+Ganderbal!X315+Doda!X315+Jammu!X315+Kargil!X315+Kathua!X315+Kishtwar!X315+Kulgam!X315+Kupwara!X315+Leh!X315+Poonch!X315+Pulwama!X315+Rajouri!X315+Ramban!X315+Reasi!X315+Samba!X315+Shopian!X315+Srinagar!X315+Udhampur!X315","v":0},{"$f":"SUM(Anantnag:Udhampur!Y315)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z315)","v":0},{"$f":"Y314","v":0},{"$f":"Z314+U314+W314","v":0}]
[15.02,"Upper Primary ",{"$f":"SUM(Anantnag:Udhampur!C316)","v":0},{"$f":"SUM(Anantnag:Udhampur!D316)","v":0},{"$f":"SUM(Anantnag:Udhampur!E316)","v":0},{"$f":"SUM(Anantnag:Udhampur!F316)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M316)","v":0},{"$f":"SUM(Anantnag:Udhampur!N316)","v":0},{"$f":"Anantnag!O316+Bandipora!O316+Baramulla!O316+Budgam!O316+Ganderbal!O316+Doda!O316+Jammu!O316+Kargil!O316+Kathua!O316+Kishtwar!O316+Kulgam!O316+Kupwara!O316+Leh!O316+Poonch!O316+Pulwama!O316+Rajouri!O316+Ramban!O316+Reasi!O316+Samba!O316+Shopian!O316+Srinagar!O316+Udhampur!O316","v":2.2000000000000006},{"$f":"SUM(Anantnag:Udhampur!P316)","v":1005},{"$f":"SUM(Anantnag:Udhampur!Q316)","v":100.5},{"$f":"P315","v":1005},{"$f":"Q315+L315+N315","v":100.5},null,null,{"$f":"SUM(Anantnag:Udhampur!V316)","v":0},{"$f":"SUM(Anantnag:Udhampur!W316)","v":0},{"$f":"Anantnag!X316+Bandipora!X316+Baramulla!X316+Budgam!X316+Ganderbal!X316+Doda!X316+Jammu!X316+Kargil!X316+Kathua!X316+Kishtwar!X316+Kulgam!X316+Kupwara!X316+Leh!X316+Poonch!X316+Pulwama!X316+Rajouri!X316+Ramban!X316+Reasi!X316+Samba!X316+Shopian!X316+Srinagar!X316+Udhampur!X316","v":0},{"$f":"SUM(Anantnag:Udhampur!Y316)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z316)","v":0},{"$f":"Y315","v":0},{"$f":"Z315+U315+W315","v":0}]
[null,"Sub Total ",{"$f":"Anantnag!C317+Bandipora!C317+Baramulla!C317+Budgam!C317+Ganderbal!C317+Doda!C317+Jammu!C317+Kargil!C317+Kathua!C317+Kishtwar!C317+Kulgam!C317+Kupwara!C317+Leh!C317+Poonch!C317+Pulwama!C317+Rajouri!C317+Ramban!C317+Reasi!C317+Samba!C317+Shopian!C317+Srinagar!C317+Udhampur!C317","v":0},{"$f":"Anantnag!D317+Bandipora!D317+Baramulla!D317+Budgam!D317+Ganderbal!D317+Doda!D317+Jammu!D317+Kargil!D317+Kathua!D317+Kishtwar!D317+Kulgam!D317+Kupwara!D317+Leh!D317+Poonch!D317+Pulwama!D317+Rajouri!D317+Ramban!D317+Reasi!D317+Samba!D317+Shopian!D317+Srinagar!D317+Udhampur!D317","v":0},{"$f":"Anantnag!E317+Bandipora!E317+Baramulla!E317+Budgam!E317+Ganderbal!E317+Doda!E317+Jammu!E317+Kargil!E317+Kathua!E317+Kishtwar!E317+Kulgam!E317+Kupwara!E317+Leh!E317+Poonch!E317+Pulwama!E317+Rajouri!E317+Ramban!E317+Reasi!E317+Samba!E317+Shopian!E317+Srinagar!E317+Udhampur!E317","v":0},{"$f":"Anantnag!F317+Bandipora!F317+Baramulla!F317+Budgam!F317+Ganderbal!F317+Doda!F317+Jammu!F317+Kargil!F317+Kathua!F317+Kishtwar!F317+Kulgam!F317+Kupwara!F317+Leh!F317+Poonch!F317+Pulwama!F317+Rajouri!F317+Ramban!F317+Reasi!F317+Samba!F317+Shopian!F317+Srinagar!F317+Udhampur!F317","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M317+Bandipora!M317+Baramulla!M317+Budgam!M317+Ganderbal!M317+Doda!M317+Jammu!M317+Kargil!M317+Kathua!M317+Kishtwar!M317+Kulgam!M317+Kupwara!M317+Leh!M317+Poonch!M317+Pulwama!M317+Rajouri!M317+Ramban!M317+Reasi!M317+Samba!M317+Shopian!M317+Srinagar!M317+Udhampur!M317","v":0},{"$f":"Anantnag!N317+Bandipora!N317+Baramulla!N317+Budgam!N317+Ganderbal!N317+Doda!N317+Jammu!N317+Kargil!N317+Kathua!N317+Kishtwar!N317+Kulgam!N317+Kupwara!N317+Leh!N317+Poonch!N317+Pulwama!N317+Rajouri!N317+Ramban!N317+Reasi!N317+Samba!N317+Shopian!N317+Srinagar!N317+Udhampur!N317","v":0},{"$f":"Anantnag!O317+Bandipora!O317+Baramulla!O317+Budgam!O317+Ganderbal!O317+Doda!O317+Jammu!O317+Kargil!O317+Kathua!O317+Kishtwar!O317+Kulgam!O317+Kupwara!O317+Leh!O317+Poonch!O317+Pulwama!O317+Rajouri!O317+Ramban!O317+Reasi!O317+Samba!O317+Shopian!O317+Srinagar!O317+Udhampur!O317","v":2.2000000000000006},{"$f":"Anantnag!P317+Bandipora!P317+Baramulla!P317+Budgam!P317+Ganderbal!P317+Doda!P317+Jammu!P317+Kargil!P317+Kathua!P317+Kishtwar!P317+Kulgam!P317+Kupwara!P317+Leh!P317+Poonch!P317+Pulwama!P317+Rajouri!P317+Ramban!P317+Reasi!P317+Samba!P317+Shopian!P317+Srinagar!P317+Udhampur!P317","v":1005},{"$f":"Anantnag!Q317+Bandipora!Q317+Baramulla!Q317+Budgam!Q317+Ganderbal!Q317+Doda!Q317+Jammu!Q317+Kargil!Q317+Kathua!Q317+Kishtwar!Q317+Kulgam!Q317+Kupwara!Q317+Leh!Q317+Poonch!Q317+Pulwama!Q317+Rajouri!Q317+Ramban!Q317+Reasi!Q317+Samba!Q317+Shopian!Q317+Srinagar!Q317+Udhampur!Q317","v":100.5},{"$f":"Anantnag!R317+Bandipora!R317+Baramulla!R317+Budgam!R317+Ganderbal!R317+Doda!R317+Jammu!R317+Kargil!R317+Kathua!R317+Kishtwar!R317+Kulgam!R317+Kupwara!R317+Leh!R317+Poonch!R317+Pulwama!R317+Rajouri!R317+Ramban!R317+Reasi!R317+Samba!R317+Shopian!R317+Srinagar!R317+Udhampur!R317","v":1005},{"$f":"Anantnag!S317+Bandipora!S317+Baramulla!S317+Budgam!S317+Ganderbal!S317+Doda!S317+Jammu!S317+Kargil!S317+Kathua!S317+Kishtwar!S317+Kulgam!S317+Kupwara!S317+Leh!S317+Poonch!S317+Pulwama!S317+Rajouri!S317+Ramban!S317+Reasi!S317+Samba!S317+Shopian!S317+Srinagar!S317+Udhampur!S317","v":100.5},{"$f":"Anantnag!T317+Bandipora!T317+Baramulla!T317+Budgam!T317+Ganderbal!T317+Doda!T317+Jammu!T317+Kargil!T317+Kathua!T317+Kishtwar!T317+Kulgam!T317+Kupwara!T317+Leh!T317+Poonch!T317+Pulwama!T317+Rajouri!T317+Ramban!T317+Reasi!T317+Samba!T317+Shopian!T317+Srinagar!T317+Udhampur!T317","v":0},{"$f":"Anantnag!U317+Bandipora!U317+Baramulla!U317+Budgam!U317+Ganderbal!U317+Doda!U317+Jammu!U317+Kargil!U317+Kathua!U317+Kishtwar!U317+Kulgam!U317+Kupwara!U317+Leh!U317+Poonch!U317+Pulwama!U317+Rajouri!U317+Ramban!U317+Reasi!U317+Samba!U317+Shopian!U317+Srinagar!U317+Udhampur!U317","v":0},{"$f":"Anantnag!V317+Bandipora!V317+Baramulla!V317+Budgam!V317+Ganderbal!V317+Doda!V317+Jammu!V317+Kargil!V317+Kathua!V317+Kishtwar!V317+Kulgam!V317+Kupwara!V317+Leh!V317+Poonch!V317+Pulwama!V317+Rajouri!V317+Ramban!V317+Reasi!V317+Samba!V317+Shopian!V317+Srinagar!V317+Udhampur!V317","v":0},{"$f":"Anantnag!W317+Bandipora!W317+Baramulla!W317+Budgam!W317+Ganderbal!W317+Doda!W317+Jammu!W317+Kargil!W317+Kathua!W317+Kishtwar!W317+Kulgam!W317+Kupwara!W317+Leh!W317+Poonch!W317+Pulwama!W317+Rajouri!W317+Ramban!W317+Reasi!W317+Samba!W317+Shopian!W317+Srinagar!W317+Udhampur!W317","v":0},{"$f":"Anantnag!X317+Bandipora!X317+Baramulla!X317+Budgam!X317+Ganderbal!X317+Doda!X317+Jammu!X317+Kargil!X317+Kathua!X317+Kishtwar!X317+Kulgam!X317+Kupwara!X317+Leh!X317+Poonch!X317+Pulwama!X317+Rajouri!X317+Ramban!X317+Reasi!X317+Samba!X317+Shopian!X317+Srinagar!X317+Udhampur!X317","v":0},{"$f":"Anantnag!Y317+Bandipora!Y317+Baramulla!Y317+Budgam!Y317+Ganderbal!Y317+Doda!Y317+Jammu!Y317+Kargil!Y317+Kathua!Y317+Kishtwar!Y317+Kulgam!Y317+Kupwara!Y317+Leh!Y317+Poonch!Y317+Pulwama!Y317+Rajouri!Y317+Ramban!Y317+Reasi!Y317+Samba!Y317+Shopian!Y317+Srinagar!Y317+Udhampu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No. 176"]
[16.010000000000002,"Primary ",{"$f":"SUM(Anantnag:Udhampur!C320)","v":0},{"$f":"SUM(Anantnag:Udhampur!D320)","v":0},{"$f":"SUM(Anantnag:Udhampur!E320)","v":0},{"$f":"SUM(Anantnag:Udhampur!F320)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M320)","v":0},{"$f":"SUM(Anantnag:Udhampur!N320)","v":0},{"$f":"Anantnag!O320+Bandipora!O320+Baramulla!O320+Budgam!O320+Ganderbal!O320+Doda!O320+Jammu!O320+Kargil!O320+Kathua!O320+Kishtwar!O320+Kulgam!O320+Kupwara!O320+Leh!O320+Poonch!O320+Pulwama!O320+Rajouri!O320+Ramban!O320+Reasi!O320+Samba!O320+Shopian!O320+Srinagar!O320+Udhampur!O320","v":0},{"$f":"SUM(Anantnag:Udhampur!P320)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q320)","v":0},{"$f":"Anantnag!R320+Bandipora!R320+Baramulla!R320+Budgam!R320+Ganderbal!R320+Doda!R320+Jammu!R320+Kargil!R320+Kathua!R320+Kishtwar!R320+Kulgam!R320+Kupwara!R320+Leh!R320+Poonch!R320+Pulwama!R320+Rajouri!R320+Ramban!R320+Reasi!R320+Samba!R320+Shopian!R320+Srinagar!R320+Udhampur!R320","v":0},{"$f":"Anantnag!S320+Bandipora!S320+Baramulla!S320+Budgam!S320+Ganderbal!S320+Doda!S320+Jammu!S320+Kargil!S320+Kathua!S320+Kishtwar!S320+Kulgam!S320+Kupwara!S320+Leh!S320+Poonch!S320+Pulwama!S320+Rajouri!S320+Ramban!S320+Reasi!S320+Samba!S320+Shopian!S320+Srinagar!S320+Udhampur!S320","v":0},{"$f":"SUM(Anantnag:Udhampur!T320)","v":0},{"$f":"SUM(Anantnag:Udhampur!U320)","v":0},{"$f":"SUM(Anantnag:Udhampur!V320)","v":0},{"$f":"SUM(Anantnag:Udhampur!W320)","v":0},{"$f":"Anantnag!X320+Bandipora!X320+Baramulla!X320+Budgam!X320+Ganderbal!X320+Doda!X320+Jammu!X320+Kargil!X320+Kathua!X320+Kishtwar!X320+Kulgam!X320+Kupwara!X320+Leh!X320+Poonch!X320+Pulwama!X320+Rajouri!X320+Ramban!X320+Reasi!X320+Samba!X320+Shopian!X320+Srinagar!X320+Udhampur!X320","v":0},{"$f":"SUM(Anantnag:Udhampur!Y320)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z320)","v":0},{"$f":"Anantnag!AA320+Bandipora!AA320+Baramulla!AA320+Budgam!AA320+Ganderbal!AA320+Doda!AA320+Jammu!AA320+Kargil!AA320+Kathua!AA320+Kishtwar!AA320+Kulgam!AA320+Kupwara!AA320+Leh!AA320+Poonch!AA320+Pulwama!AA320+Rajouri!AA320+Ramban!AA320+Reasi!AA320+Samba!AA320+Shopian!AA320+Srinagar!AA320+Udhampur!AA320","v":0},{"$f":"Anantnag!AB320+Bandipora!AB320+Baramulla!AB320+Budgam!AB320+Ganderbal!AB320+Doda!AB320+Jammu!AB320+Kargil!AB320+Kathua!AB320+Kishtwar!AB320+Kulgam!AB320+Kupwara!AB320+Leh!AB320+Poonch!AB320+Pulwama!AB320+Rajouri!AB320+Ramban!AB320+Reasi!AB320+Samba!AB320+Shopian!AB320+Srinagar!AB320+Udhampur!AB320","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(Anantnag:Udhampur!C321)","v":20693},{"$f":"SUM(Anantnag:Udhampur!D321)","v":103.465},{"$f":"SUM(Anantnag:Udhampur!E321)","v":20693},{"$f":"SUM(Anantnag:Udhampur!F321)","v":103.465},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M321)","v":0},{"$f":"SUM(Anantnag:Udhampur!N321)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P321)","v":21117.199999999997},{"$f":"SUM(Anantnag:Udhampur!Q321)","v":105.58600000000001},{"$f":"P320","v":21117.199999999997},{"$f":"Q320+L320+N320","v":105.58600000000001},null,null,{"$f":"SUM(Anantnag:Udhampur!V321)","v":0},{"$f":"SUM(Anantnag:Udhampur!W321)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z321)","v":105.58600000000001},{"$f":"Y320","v":0},{"$f":"Z320+U320+W320","v":105.58600000000001},"Not recommended"]
[null,"(b) Class III to V",{"$f":"SUM(Anantnag:Udhampur!C322)","v":31040},{"$f":"SUM(Anantnag:Udhampur!D322)","v":155.20000000000002},{"$f":"SUM(Anantnag:Udhampur!E322)","v":31040},{"$f":"SUM(Anantnag:Udhampur!F322)","v":155.20000000000002},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M322)","v":0},{"$f":"SUM(Anantnag:Udhampur!N322)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P322)","v":31675.8},{"$f":"SUM(Anantnag:Udhampur!Q322)","v":158.37899999999999},{"$f":"P321","v":31675.8},{"$f":"Q321+L321+N321","v":158.37899999999999},null,null,{"$f":"SUM(Anantnag:Udhampur!V322)","v":0},{"$f":"SUM(Anantnag:Udhampur!W322)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z322)","v":158.37899999999999},{"$f":"Y321","v":0},{"$f":"Z321+U321+W321","v":158.37899999999999},"Not recommended"]
[16.02,"Upper Primary: Class VI to VIII",{"$f":"SUM(Anantnag:Udhampur!C323)","v":34622},{"$f":"SUM(Anantnag:Udhampur!D323)","v":173.11},{"$f":"SUM(Anantnag:Udhampur!E323)","v":34622},{"$f":"SUM(Anantnag:Udhampur!F323)","v":173.11},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M323)","v":0},{"$f":"SUM(Anantnag:Udhampur!N323)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P323)","v":35678},{"$f":"SUM(Anantnag:Udhampur!Q323)","v":178.39000000000001},{"$f":"P322","v":35678},{"$f":"Q322+L322+N322","v":178.39000000000001},null,null,{"$f":"SUM(Anantnag:Udhampur!V323)","v":0},{"$f":"SUM(Anantnag:Udhampur!W323)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z323)","v":178.39000000000001},{"$f":"Y322","v":0},{"$f":"Z322+U322+W322","v":178.39000000000001},"Not recommended"]
[null,"Sub Total",{"$f":"Anantnag!C324+Bandipora!C324+Baramulla!C324+Budgam!C324+Ganderbal!C324+Doda!C324+Jammu!C324+Kargil!C324+Kathua!C324+Kishtwar!C324+Kulgam!C324+Kupwara!C324+Leh!C324+Poonch!C324+Pulwama!C324+Rajouri!C324+Ramban!C324+Reasi!C324+Samba!C324+Shopian!C324+Srinagar!C324+Udhampur!C324","v":86355},{"$f":"Anantnag!D324+Bandipora!D324+Baramulla!D324+Budgam!D324+Ganderbal!D324+Doda!D324+Jammu!D324+Kargil!D324+Kathua!D324+Kishtwar!D324+Kulgam!D324+Kupwara!D324+Leh!D324+Poonch!D324+Pulwama!D324+Rajouri!D324+Ramban!D324+Reasi!D324+Samba!D324+Shopian!D324+Srinagar!D324+Udhampur!D324","v":431.77500000000009},{"$f":"Anantnag!E324+Bandipora!E324+Baramulla!E324+Budgam!E324+Ganderbal!E324+Doda!E324+Jammu!E324+Kargil!E324+Kathua!E324+Kishtwar!E324+Kulgam!E324+Kupwara!E324+Leh!E324+Poonch!E324+Pulwama!E324+Rajouri!E324+Ramban!E324+Reasi!E324+Samba!E324+Shopian!E324+Srinagar!E324+Udhampur!E324","v":86355},{"$f":"Anantnag!F324+Bandipora!F324+Baramulla!F324+Budgam!F324+Ganderbal!F324+Doda!F324+Jammu!F324+Kargil!F324+Kathua!F324+Kishtwar!F324+Kulgam!F324+Kupwara!F324+Leh!F324+Poonch!F324+Pulwama!F324+Rajouri!F324+Ramban!F324+Reasi!F324+Samba!F324+Shopian!F324+Srinagar!F324+Udhampur!F324","v":431.77500000000009},null,null,0,0,0,0,{"$f":"Anantnag!M324+Bandipora!M324+Baramulla!M324+Budgam!M324+Ganderbal!M324+Doda!M324+Jammu!M324+Kargil!M324+Kathua!M324+Kishtwar!M324+Kulgam!M324+Kupwara!M324+Leh!M324+Poonch!M324+Pulwama!M324+Rajouri!M324+Ramban!M324+Reasi!M324+Samba!M324+Shopian!M324+Srinagar!M324+Udhampur!M324","v":0},{"$f":"Anantnag!N324+Bandipora!N324+Baramulla!N324+Budgam!N324+Ganderbal!N324+Doda!N324+Jammu!N324+Kargil!N324+Kathua!N324+Kishtwar!N324+Kulgam!N324+Kupwara!N324+Leh!N324+Poonch!N324+Pulwama!N324+Rajouri!N324+Ramban!N324+Reasi!N324+Samba!N324+Shopian!N324+Srinagar!N324+Udhampur!N324","v":0},null,{"$f":"SUM(P320:P322)","v":88471},{"$f":"SUM(Q320:Q322)","v":442.35500000000002},{"$f":"SUM(R320:R322)","v":88471},{"$f":"SUM(S320:S322)","v":442.35500000000002},{"$f":"Anantnag!T324+Bandipora!T324+Baramulla!T324+Budgam!T324+Ganderbal!T324+Doda!T324+Jammu!T324+Kargil!T324+Kathua!T324+Kishtwar!T324+Kulgam!T324+Kupwara!T324+Leh!T324+Poonch!T324+Pulwama!T324+Rajouri!T324+Ramban!T324+Reasi!T324+Samba!T324+Shopian!T324+Srinagar!T324+Udhampur!T324","v":0},{"$f":"Anantnag!U324+Bandipora!U324+Baramulla!U324+Budgam!U324+Ganderbal!U324+Doda!U324+Jammu!U324+Kargil!U324+Kathua!U324+Kishtwar!U324+Kulgam!U324+Kupwara!U324+Leh!U324+Poonch!U324+Pulwama!U324+Rajouri!U324+Ramban!U324+Reasi!U324+Samba!U324+Shopian!U324+Srinagar!U324+Udhampur!U324","v":0},{"$f":"Anantnag!V324+Bandipora!V324+Baramulla!V324+Budgam!V324+Ganderbal!V324+Doda!V324+Jammu!V324+Kargil!V324+Kathua!V324+Kishtwar!V324+Kulgam!V324+Kupwara!V324+Leh!V324+Poonch!V324+Pulwama!V324+Rajouri!V324+Ramban!V324+Reasi!V324+Samba!V324+Shopian!V324+Srinagar!V324+Udhampur!V324","v":0},{"$f":"Anantnag!W324+Bandipora!W324+Baramulla!W324+Budgam!W324+Ganderbal!W324+Doda!W324+Jammu!W324+Kargil!W324+Kathua!W324+Kishtwar!W324+Kulgam!W324+Kupwara!W324+Leh!W324+Poonch!W324+Pulwama!W324+Rajouri!W324+Ramban!W324+Reasi!W324+Samba!W324+Shopian!W324+Srinagar!W324+Udhampur!W324","v":0},null,{"$f":"SUM(Y320:Y322)","v":0},{"$f":"SUM(Z320:Z322)","v":442.35500000000002},{"$f":"SUM(AA320:AA322)","v":0},{"$f":"SUM(AB320:AB322)","v":442.35500000000002}]
[17,"School Grant",{"$f":"Anantnag!C325+Bandipora!C325+Baramulla!C325+Budgam!C325+Ganderbal!C325+Doda!C325+Jammu!C325+Kargil!C325+Kathua!C325+Kishtwar!C325+Kulgam!C325+Kupwara!C325+Leh!C325+Poonch!C325+Pulwama!C325+Rajouri!C325+Ramban!C325+Reasi!C325+Samba!C325+Shopian!C325+Srinagar!C325+Udhampur!C325","v":0},{"$f":"Anantnag!D325+Bandipora!D325+Baramulla!D325+Budgam!D325+Ganderbal!D325+Doda!D325+Jammu!D325+Kargil!D325+Kathua!D325+Kishtwar!D325+Kulgam!D325+Kupwara!D325+Leh!D325+Poonch!D325+Pulwama!D325+Rajouri!D325+Ramban!D325+Reasi!D325+Samba!D325+Shopian!D325+Srinagar!D325+Udhampur!D325","v":0},{"$f":"Anantnag!E325+Bandipora!E325+Baramulla!E325+Budgam!E325+Ganderbal!E325+Doda!E325+Jammu!E325+Kargil!E325+Kathua!E325+Kishtwar!E325+Kulgam!E325+Kupwara!E325+Leh!E325+Poonch!E325+Pulwama!E325+Rajouri!E325+Ramban!E325+Reasi!E325+Samba!E325+Shopian!E325+Srinagar!E325+Udhampur!E325","v":0},{"$f":"Anantnag!F325+Bandipora!F325+Baramulla!F325+Budgam!F325+Ganderbal!F325+Doda!F325+Jammu!F325+Kargil!F325+Kathua!F325+Kishtwar!F325+Kulgam!F325+Kupwara!F325+Leh!F325+Poonch!F325+Pulwama!F325+Rajouri!F325+Ramban!F325+Reasi!F325+Samba!F325+Shopian!F325+Srinagar!F325+Udhampur!F325","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M325+Bandipora!M325+Baramulla!M325+Budgam!M325+Ganderbal!M325+Doda!M325+Jammu!M325+Kargil!M325+Kathua!M325+Kishtwar!M325+Kulgam!M325+Kupwara!M325+Leh!M325+Poonch!M325+Pulwama!M325+Rajouri!M325+Ramban!M325+Reasi!M325+Samba!M325+Shopian!M325+Srinagar!M325+Udhampur!M325","v":0},{"$f":"Anantnag!N325+Bandipora!N325+Baramulla!N325+Budgam!N325+Ganderbal!N325+Doda!N325+Jammu!N325+Kargil!N325+Kathua!N325+Kishtwar!N325+Kulgam!N325+Kupwara!N325+Leh!N325+Poonch!N325+Pulwama!N325+Rajouri!N325+Ramban!N325+Reasi!N325+Samba!N325+Shopian!N325+Srinagar!N325+Udhampur!N325","v":0},{"$f":"Anantnag!O325+Bandipora!O325+Baramulla!O325+Budgam!O325+Ganderbal!O325+Doda!O325+Jammu!O325+Kargil!O325+Kathua!O325+Kishtwar!O325+Kulgam!O325+Kupwara!O325+Leh!O325+Poonch!O325+Pulwama!O325+Rajouri!O325+Ramban!O325+Reasi!O325+Samba!O325+Shopian!O325+Srinagar!O325+Udhampur!O325","v":0},{"$f":"Anantnag!P325+Bandipora!P325+Baramulla!P325+Budgam!P325+Ganderbal!P325+Doda!P325+Jammu!P325+Kargil!P325+Kathua!P325+Kishtwar!P325+Kulgam!P325+Kupwara!P325+Leh!P325+Poonch!P325+Pulwama!P325+Rajouri!P325+Ramban!P325+Reasi!P325+Samba!P325+Shopian!P325+Srinagar!P325+Udhampur!P325","v":0},{"$f":"Anantnag!Q325+Bandipora!Q325+Baramulla!Q325+Budgam!Q325+Ganderbal!Q325+Doda!Q325+Jammu!Q325+Kargil!Q325+Kathua!Q325+Kishtwar!Q325+Kulgam!Q325+Kupwara!Q325+Leh!Q325+Poonch!Q325+Pulwama!Q325+Rajouri!Q325+Ramban!Q325+Reasi!Q325+Samba!Q325+Shopian!Q325+Srinagar!Q325+Udhampur!Q325","v":0},{"$f":"Anantnag!R325+Bandipora!R325+Baramulla!R325+Budgam!R325+Ganderbal!R325+Doda!R325+Jammu!R325+Kargil!R325+Kathua!R325+Kishtwar!R325+Kulgam!R325+Kupwara!R325+Leh!R325+Poonch!R325+Pulwama!R325+Rajouri!R325+Ramban!R325+Reasi!R325+Samba!R325+Shopian!R325+Srinagar!R325+Udhampur!R325","v":0},{"$f":"Anantnag!S325+Bandipora!S325+Baramulla!S325+Budgam!S325+Ganderbal!S325+Doda!S325+Jammu!S325+Kargil!S325+Kathua!S325+Kishtwar!S325+Kulgam!S325+Kupwara!S325+Leh!S325+Poonch!S325+Pulwama!S325+Rajouri!S325+Ramban!S325+Reasi!S325+Samba!S325+Shopian!S325+Srinagar!S325+Udhampur!S325","v":0},{"$f":"Anantnag!T325+Bandipora!T325+Baramulla!T325+Budgam!T325+Ganderbal!T325+Doda!T325+Jammu!T325+Kargil!T325+Kathua!T325+Kishtwar!T325+Kulgam!T325+Kupwara!T325+Leh!T325+Poonch!T325+Pulwama!T325+Rajouri!T325+Ramban!T325+Reasi!T325+Samba!T325+Shopian!T325+Srinagar!T325+Udhampur!T325","v":0},{"$f":"Anantnag!U325+Bandipora!U325+Baramulla!U325+Budgam!U325+Ganderbal!U325+Doda!U325+Jammu!U325+Kargil!U325+Kathua!U325+Kishtwar!U325+Kulgam!U325+Kupwara!U325+Leh!U325+Poonch!U325+Pulwama!U325+Rajouri!U325+Ramban!U325+Reasi!U325+Samba!U325+Shopian!U325+Srinagar!U325+Udhampur!U325","v":0},{"$f":"Anantnag!V325+Bandipora!V325+Baramulla!V325+Budgam!V325+Ganderbal!V325+Doda!V325+Jammu!V325+Kargil!V325+Kathua!V325+Kishtwar!V325+Kulgam!V325+Kupwara!V325+Leh!V325+Poonch!V325+Pulwama!V325+Rajouri!V325+Ramban!V325+Reasi!V325+Samba!V325+Shopian!V325+Srinagar!V325+Udhampur!V325","v":0},{"$f":"Anantnag!W325+Bandipora!W325+Baramulla!W325+Budgam!W325+Ganderbal!W325+Doda!W325+Jammu!W325+Kargil!W325+Kathua!W325+Kishtwar!W325+Kulgam!W325+Kupwara!W325+Leh!W325+Poonch!W325+Pulwama!W325+Rajouri!W325+Ramban!W325+Reasi!W325+Samba!W325+Shopian!W325+Srinagar!W325+Udhampur!W325","v":0},{"$f":"Anantnag!X325+Bandipora!X325+Baramulla!X325+Budgam!X325+Ganderbal!X325+Doda!X325+Jammu!X325+Kargil!X325+Kathua!X325+Kishtwar!X325+Kulgam!X325+Kupwara!X325+Leh!X325+Poonch!X325+Pulwama!X325+Rajouri!X325+Ramban!X325+Reasi!X325+Samba!X325+Shopian!X325+Srinagar!X325+Udhampur!X325","v":0},{"$f":"Anantnag!Y325+Bandipora!Y325+Baramulla!Y325+Budgam!Y325+Ganderbal!Y325+Doda!Y325+Jammu!Y325+Kargil!Y325+Kathua!Y325+Kishtwar!Y325+Kulgam!Y325+Kupwara!Y325+Leh!Y325+Poonch!Y325+Pulwama!Y325+Rajouri!Y325+Ramban!Y325+Reasi!Y325+Samba!Y325+Shopian!Y325+Srinagar!Y325+Udhampur!Y325","v":0},{"$f":"Anantnag!Z325+Bandipora!Z325+Baramulla!Z325+Budgam!Z325+Ganderbal!Z325+Doda!Z325+Jammu!Z325+Kargil!Z325+Kathua!Z325+Kishtwar!Z325+Kulgam!Z325+Kupwara!Z325+Leh!Z325+Poonch!Z325+Pulwama!Z325+Rajouri!Z325+Ramban!Z325+Reasi!Z325+Samba!Z325+Shopian!Z325+Srinagar!Z325+Udhampur!Z325","v":0},{"$f":"Anantnag!AA325+Bandipora!AA325+Baramulla!AA325+Budgam!AA325+Ganderbal!AA325+Doda!AA325+Jammu!AA325+Kargil!AA325+Kathua!AA325+Kishtwar!AA325+Kulgam!AA325+Kupwara!AA325+Leh!AA325+Poonch!AA325+Pulwama!AA325+Rajouri!AA325+Ramban!AA325+Reasi!AA325+Samba!AA325+Shopian!AA325+Srinagar!AA325+Udhampur!AA325","v":0},{"$f":"Anantnag!AB325+Bandipora!AB325+Baramulla!AB325+Budgam!AB325+Ganderbal!AB325+Doda!AB325+Jammu!AB325+Kargil!AB325+Kathua!AB325+Kishtwar!AB325+Kulgam!AB325+Kupwara!AB325+Leh!AB325+Poonch!AB325+Pulwama!AB325+Rajouri!AB325+Ramban!AB325+Reasi!AB325+Samba!AB325+Shopian!AB325+Srinagar!AB325+Udhampur!AB325","v":0},"Spill over not admissible activity. "]
[17.010000000000002,"Primary ",{"$f":"SUM(Anantnag:Udhampur!C326)","v":22628},{"$f":"SUM(Anantnag:Udhampur!D326)","v":1131.4000000000001},{"$f":"SUM(Anantnag:Udhampur!E326)","v":22628},{"$f":"SUM(Anantnag:Udhampur!F326)","v":1131.4000000000001},{"$f":"E325/C325","v":1},1,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M326)","v":0},{"$f":"SUM(Anantnag:Udhampur!N326)","v":0},{"$f":"Anantnag!O326+Bandipora!O326+Baramulla!O326+Budgam!O326+Ganderbal!O326+Doda!O326+Jammu!O326+Kargil!O326+Kathua!O326+Kishtwar!O326+Kulgam!O326+Kupwara!O326+Leh!O326+Poonch!O326+Pulwama!O326+Rajouri!O326+Ramban!O326+Reasi!O326+Samba!O326+Shopian!O326+Srinagar!O326+Udhampur!O326","v":1.1000000000000003},{"$f":"SUM(Anantnag:Udhampur!P326)","v":22659},{"$f":"SUM(Anantnag:Udhampur!Q326)","v":1132.95},{"$f":"P325","v":22659},{"$f":"Q325+L325+N325","v":1132.95},null,null,{"$f":"SUM(Anantnag:Udhampur!V326)","v":0},{"$f":"SUM(Anantnag:Udhampur!W326)","v":0},{"$f":"Anantnag!X326+Bandipora!X326+Baramulla!X326+Budgam!X326+Ganderbal!X326+Doda!X326+Jammu!X326+Kargil!X326+Kathua!X326+Kishtwar!X326+Kulgam!X326+Kupwara!X326+Leh!X326+Poonch!X326+Pulwama!X326+Rajouri!X326+Ramban!X326+Reasi!X326+Samba!X326+Shopian!X326+Srinagar!X326+Udhampur!X326","v":1.1000000000000003},{"$f":"SUM(Anantnag:Udhampur!Y326)","v":22659},{"$f":"SUM(Anantnag:Udhampur!Z326)","v":1132.95},{"$f":"Y325","v":22659},{"$f":"Z325+U325+W325","v":1132.95},"Recommended as proposed.Pg. No. 176"]
[17.02,"Upper Primary ",{"$f":"SUM(Anantnag:Udhampur!C327)","v":10088},{"$f":"SUM(Anantnag:Udhampur!D327)","v":706.16},{"$f":"SUM(Anantnag:Udhampur!E327)","v":10088},{"$f":"SUM(Anantnag:Udhampur!F327)","v":706.16},1,1,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M327)","v":0},{"$f":"SUM(Anantnag:Udhampur!N327)","v":0},{"$f":"Anantnag!O327+Bandipora!O327+Baramulla!O327+Budgam!O327+Ganderbal!O327+Doda!O327+Jammu!O327+Kargil!O327+Kathua!O327+Kishtwar!O327+Kulgam!O327+Kupwara!O327+Leh!O327+Poonch!O327+Pulwama!O327+Rajouri!O327+Ramban!O327+Reasi!O327+Samba!O327+Shopian!O327+Srinagar!O327+Udhampur!O327","v":1.5400000000000009},{"$f":"SUM(Anantnag:Udhampur!P327)","v":10091},{"$f":"SUM(Anantnag:Udhampur!Q327)","v":706.36999999999989},{"$f":"P326","v":10091},{"$f":"Q326+L326+N326","v":706.36999999999989},null,null,{"$f":"SUM(Anantnag:Udhampur!V327)","v":0},{"$f":"SUM(Anantnag:Udhampur!W327)","v":0},{"$f":"Anantnag!X327+Bandipora!X327+Baramulla!X327+Budgam!X327+Ganderbal!X327+Doda!X327+Jammu!X327+Kargil!X327+Kathua!X327+Kishtwar!X327+Kulgam!X327+Kupwara!X327+Leh!X327+Poonch!X327+Pulwama!X327+Rajouri!X327+Ramban!X327+Reasi!X327+Samba!X327+Shopian!X327+Srinagar!X327+Udhampur!X327","v":1.5400000000000009},{"$f":"SUM(Anantnag:Udhampur!Y327)","v":10091},{"$f":"SUM(Anantnag:Udhampur!Z327)","v":706.36999999999989},{"$f":"Y326","v":10091},{"$f":"Z326+U326+W326","v":706.36999999999989},"Recommended as proposed."]
[null,"Sub Total",{"$f":"SUM(C325:C326)","v":32716},{"$f":"SUM(D325:D326)","v":1837.56},{"$f":"Anantnag!E328+Bandipora!E328+Baramulla!E328+Budgam!E328+Ganderbal!E328+Doda!E328+Jammu!E328+Kargil!E328+Kathua!E328+Kishtwar!E328+Kulgam!E328+Kupwara!E328+Leh!E328+Poonch!E328+Pulwama!E328+Rajouri!E328+Ramban!E328+Reasi!E328+Samba!E328+Shopian!E328+Srinagar!E328+Udhampur!E328","v":32716},{"$f":"Anantnag!F328+Bandipora!F328+Baramulla!F328+Budgam!F328+Ganderbal!F328+Doda!F328+Jammu!F328+Kargil!F328+Kathua!F328+Kishtwar!F328+Kulgam!F328+Kupwara!F328+Leh!F328+Poonch!F328+Pulwama!F328+Rajouri!F328+Ramban!F328+Reasi!F328+Samba!F328+Shopian!F328+Srinagar!F328+Udhampur!F328","v":1837.5600000000004},1,1.0000000000000002,0,0,0,0,{"$f":"SUM(M325:M326)","v":0},{"$f":"SUM(N325:N326)","v":0},{"$f":"Anantnag!O328+Bandipora!O328+Baramulla!O328+Budgam!O328+Ganderbal!O328+Doda!O328+Jammu!O328+Kargil!O328+Kathua!O328+Kishtwar!O328+Kulgam!O328+Kupwara!O328+Leh!O328+Poonch!O328+Pulwama!O328+Rajouri!O328+Ramban!O328+Reasi!O328+Samba!O328+Shopian!O328+Srinagar!O328+Udhampur!O328","v":0},{"$f":"SUM(P325:P326)","v":32750},1839.32,32750,1839.32,0,0,0,0,{"$f":"Anantnag!X328+Bandipora!X328+Baramulla!X328+Budgam!X328+Ganderbal!X328+Doda!X328+Jammu!X328+Kargil!X328+Kathua!X328+Kishtwar!X328+Kulgam!X328+Kupwara!X328+Leh!X328+Poonch!X328+Pulwama!X328+Rajouri!X328+Ramban!X328+Reasi!X328+Samba!X328+Shopian!X328+Srinagar!X328+Udhampur!X328","v":0},{"$f":"SUM(Y325:Y326)","v":32750},{"$f":"SUM(Z325:Z326)","v":1839.32},{"$f":"SUM(AA325:AA326)","v":32750},{"$f":"SUM(AB325:AB326)","v":1839.32}]
[18,"Research, Evaluation, Monitoring & Supervision",{"$f":"Anantnag!C329+Bandipora!C329+Baramulla!C329+Budgam!C329+Ganderbal!C329+Doda!C329+Jammu!C329+Kargil!C329+Kathua!C329+Kishtwar!C329+Kulgam!C329+Kupwara!C329+Leh!C329+Poonch!C329+Pulwama!C329+Rajouri!C329+Ramban!C329+Reasi!C329+Samba!C329+Shopian!C329+Srinagar!C329+Udhampur!C329","v":0},{"$f":"Anantnag!D329+Bandipora!D329+Baramulla!D329+Budgam!D329+Ganderbal!D329+Doda!D329+Jammu!D329+Kargil!D329+Kathua!D329+Kishtwar!D329+Kulgam!D329+Kupwara!D329+Leh!D329+Poonch!D329+Pulwama!D329+Rajouri!D329+Ramban!D329+Reasi!D329+Samba!D329+Shopian!D329+Srinagar!D329+Udhampur!D329","v":0},{"$f":"Anantnag!E329+Bandipora!E329+Baramulla!E329+Budgam!E329+Ganderbal!E329+Doda!E329+Jammu!E329+Kargil!E329+Kathua!E329+Kishtwar!E329+Kulgam!E329+Kupwara!E329+Leh!E329+Poonch!E329+Pulwama!E329+Rajouri!E329+Ramban!E329+Reasi!E329+Samba!E329+Shopian!E329+Srinagar!E329+Udhampur!E329","v":0},{"$f":"Anantnag!F329+Bandipora!F329+Baramulla!F329+Budgam!F329+Ganderbal!F329+Doda!F329+Jammu!F329+Kargil!F329+Kathua!F329+Kishtwar!F329+Kulgam!F329+Kupwara!F329+Leh!F329+Poonch!F329+Pulwama!F329+Rajouri!F329+Ramban!F329+Reasi!F329+Samba!F329+Shopian!F329+Srinagar!F329+Udhampur!F329","v":0},null,null,0,0,{"$f":"I328","v":0},0,{"$f":"Anantnag!M329+Bandipora!M329+Baramulla!M329+Budgam!M329+Ganderbal!M329+Doda!M329+Jammu!M329+Kargil!M329+Kathua!M329+Kishtwar!M329+Kulgam!M329+Kupwara!M329+Leh!M329+Poonch!M329+Pulwama!M329+Rajouri!M329+Ramban!M329+Reasi!M329+Samba!M329+Shopian!M329+Srinagar!M329+Udhampur!M329","v":0},{"$f":"Anantnag!N329+Bandipora!N329+Baramulla!N329+Budgam!N329+Ganderbal!N329+Doda!N329+Jammu!N329+Kargil!N329+Kathua!N329+Kishtwar!N329+Kulgam!N329+Kupwara!N329+Leh!N329+Poonch!N329+Pulwama!N329+Rajouri!N329+Ramban!N329+Reasi!N329+Samba!N329+Shopian!N329+Srinagar!N329+Udhampur!N329","v":0},{"$f":"Anantnag!O329+Bandipora!O329+Baramulla!O329+Budgam!O329+Ganderbal!O329+Doda!O329+Jammu!O329+Kargil!O329+Kathua!O329+Kishtwar!O329+Kulgam!O329+Kupwara!O329+Leh!O329+Poonch!O329+Pulwama!O329+Rajouri!O329+Ramban!O329+Reasi!O329+Samba!O329+Shopian!O329+Srinagar!O329+Udhampur!O329","v":0},{"$f":"Anantnag!P329+Bandipora!P329+Baramulla!P329+Budgam!P329+Ganderbal!P329+Doda!P329+Jammu!P329+Kargil!P329+Kathua!P329+Kishtwar!P329+Kulgam!P329+Kupwara!P329+Leh!P329+Poonch!P329+Pulwama!P329+Rajouri!P329+Ramban!P329+Reasi!P329+Samba!P329+Shopian!P329+Srinagar!P329+Udhampur!P329","v":0},{"$f":"Anantnag!Q329+Bandipora!Q329+Baramulla!Q329+Budgam!Q329+Ganderbal!Q329+Doda!Q329+Jammu!Q329+Kargil!Q329+Kathua!Q329+Kishtwar!Q329+Kulgam!Q329+Kupwara!Q329+Leh!Q329+Poonch!Q329+Pulwama!Q329+Rajouri!Q329+Ramban!Q329+Reasi!Q329+Samba!Q329+Shopian!Q329+Srinagar!Q329+Udhampur!Q329","v":0},{"$f":"Anantnag!R329+Bandipora!R329+Baramulla!R329+Budgam!R329+Ganderbal!R329+Doda!R329+Jammu!R329+Kargil!R329+Kathua!R329+Kishtwar!R329+Kulgam!R329+Kupwara!R329+Leh!R329+Poonch!R329+Pulwama!R329+Rajouri!R329+Ramban!R329+Reasi!R329+Samba!R329+Shopian!R329+Srinagar!R329+Udhampur!R329","v":0},{"$f":"Anantnag!S329+Bandipora!S329+Baramulla!S329+Budgam!S329+Ganderbal!S329+Doda!S329+Jammu!S329+Kargil!S329+Kathua!S329+Kishtwar!S329+Kulgam!S329+Kupwara!S329+Leh!S329+Poonch!S329+Pulwama!S329+Rajouri!S329+Ramban!S329+Reasi!S329+Samba!S329+Shopian!S329+Srinagar!S329+Udhampur!S329","v":0},{"$f":"Anantnag!T329+Bandipora!T329+Baramulla!T329+Budgam!T329+Ganderbal!T329+Doda!T329+Jammu!T329+Kargil!T329+Kathua!T329+Kishtwar!T329+Kulgam!T329+Kupwara!T329+Leh!T329+Poonch!T329+Pulwama!T329+Rajouri!T329+Ramban!T329+Reasi!T329+Samba!T329+Shopian!T329+Srinagar!T329+Udhampur!T329","v":0},{"$f":"Anantnag!U329+Bandipora!U329+Baramulla!U329+Budgam!U329+Ganderbal!U329+Doda!U329+Jammu!U329+Kargil!U329+Kathua!U329+Kishtwar!U329+Kulgam!U329+Kupwara!U329+Leh!U329+Poonch!U329+Pulwama!U329+Rajouri!U329+Ramban!U329+Reasi!U329+Samba!U329+Shopian!U329+Srinagar!U329+Udhampur!U329","v":0},{"$f":"Anantnag!V329+Bandipora!V329+Baramulla!V329+Budgam!V329+Ganderbal!V329+Doda!V329+Jammu!V329+Kargil!V329+Kathua!V329+Kishtwar!V329+Kulgam!V329+Kupwara!V329+Leh!V329+Poonch!V329+Pulwama!V329+Rajouri!V329+Ramban!V329+Reasi!V329+Samba!V329+Shopian!V329+Srinagar!V329+Udhampur!V329","v":0},{"$f":"Anantnag!W329+Bandipora!W329+Baramulla!W329+Budgam!W329+Ganderbal!W329+Doda!W329+Jammu!W329+Kargil!W329+Kathua!W329+Kishtwar!W329+Kulgam!W329+Kupwara!W329+Leh!W329+Poonch!W329+Pulwama!W329+Rajouri!W329+Ramban!W329+Reasi!W329+Samba!W329+Shopian!W329+Srinagar!W329+Udhampur!W329","v":0},{"$f":"Anantnag!X329+Bandipora!X329+Baramulla!X329+Budgam!X329+Ganderbal!X329+Doda!X329+Jammu!X329+Kargil!X329+Kathua!X329+Kishtwar!X329+Kulgam!X329+Kupwara!X329+Leh!X329+Poonch!X329+Pulwama!X329+Rajouri!X329+Ramban!X329+Reasi!X329+Samba!X329+Shopian!X329+Srinagar!X329+Udhampur!X329","v":0},{"$f":"Anantnag!Y329+Bandipora!Y329+Baramulla!Y329+Budgam!Y329+Ganderbal!Y329+Doda!Y329+Jammu!Y329+Kargil!Y329+Kathua!Y329+Kishtwar!Y329+Kulgam!Y329+Kupwara!Y329+Leh!Y329+Poonch!Y329+Pulwama!Y329+Rajouri!Y329+Ramban!Y329+Reasi!Y329+Samba!Y329+Shopian!Y329+Srinagar!Y329+Udhampur!Y329","v":0},{"$f":"Anantnag!Z329+Bandipora!Z329+Baramulla!Z329+Budgam!Z329+Ganderbal!Z329+Doda!Z329+Jammu!Z329+Kargil!Z329+Kathua!Z329+Kishtwar!Z329+Kulgam!Z329+Kupwara!Z329+Leh!Z329+Poonch!Z329+Pulwama!Z329+Rajouri!Z329+Ramban!Z329+Reasi!Z329+Samba!Z329+Shopian!Z329+Srinagar!Z329+Udhampur!Z329","v":0},{"$f":"Anantnag!AA329+Bandipora!AA329+Baramulla!AA329+Budgam!AA329+Ganderbal!AA329+Doda!AA329+Jammu!AA329+Kargil!AA329+Kathua!AA329+Kishtwar!AA329+Kulgam!AA329+Kupwara!AA329+Leh!AA329+Poonch!AA329+Pulwama!AA329+Rajouri!AA329+Ramban!AA329+Reasi!AA329+Samba!AA329+Shopian!AA329+Srinagar!AA329+Udhampur!AA329","v":0},{"$f":"Anantnag!AB329+Bandipora!AB329+Baramulla!AB329+Budgam!AB329+Ganderbal!AB329+Doda!AB329+Jammu!AB329+Kargil!AB329+Kathua!AB329+Kishtwar!AB329+Kulgam!AB329+Kupwara!AB329+Leh!AB329+Poonch!AB329+Pulwama!AB329+Rajouri!AB329+Ramban!AB329+Reasi!AB329+Samba!AB329+Shopian!AB329+Srinagar!AB329+Udhampur!AB329","v":0},"Spill over not admissible activity.  Pg. No. 179-180"]
[18.010000000000002,"REMS activities",{"$f":"SUM(Anantnag:Udhampur!C330)","v":0},{"$f":"SUM(Anantnag:Udhampur!D330)","v":0},{"$f":"SUM(Anantnag:Udhampur!E330)","v":0},{"$f":"SUM(Anantnag:Udhampur!F330)","v":0},{"$f":"E329/C329","v":{"$error":"#DIV/0!"}},{"$f":"F329/D329","v":{"$error":"#DIV/0!"}},{"$f":"C329-E329","v":0},0,0,0,{"$f":"SUM(Anantnag:Udhampur!M330)","v":0},{"$f":"SUM(Anantnag:Udhampur!N330)","v":0},3.9186917316215803E-3,{"$f":"SUM(Anantnag:Udhampur!P330)","v":17692},{"$f":"P329*O329","v":69.329494115849002},{"$f":"P329","v":17692},{"$f":"Q329+L329+N329","v":69.329494115849002},null,null,{"$f":"SUM(Anantnag:Udhampur!V330)","v":0},{"$f":"SUM(Anantnag:Udhampur!W330)","v":0},1.6811860003056701E-3,{"$f":"SUM(Anantnag:Udhampur!Y330)","v":0},{"$f":"Y329*X329","v":0},{"$f":"Y329","v":0},{"$f":"Z329+U329+W329","v":0},"Recommended as appraised."]
[{"$f":"+A329+0.01","v":18.020000000000003},"Monitoring & Supervision",{"$f":"SUM(Anantnag:Udhampur!C331)","v":0},{"$f":"SUM(Anantnag:Udhampur!D331)","v":0},{"$f":"SUM(Anantnag:Udhampur!E331)","v":0},{"$f":"SUM(Anantnag:Udhampur!F331)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M331)","v":0},{"$f":"SUM(Anantnag:Udhampur!N331)","v":0},{"$f":"Anantnag!O331+Bandipora!O331+Baramulla!O331+Budgam!O331+Ganderbal!O331+Doda!O331+Jammu!O331+Kargil!O331+Kathua!O331+Kishtwar!O331+Kulgam!O331+Kupwara!O331+Leh!O331+Poonch!O331+Pulwama!O331+Rajouri!O331+Ramban!O331+Reasi!O331+Samba!O331+Shopian!O331+Srinagar!O331+Udhampur!O331","v":5.0000000000000001E-3},{"$f":"SUM(Anantnag:Udhampur!P331)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q331)","v":0},{"$f":"P330","v":0},{"$f":"Q330+L330+N330","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V331)","v":0},{"$f":"SUM(Anantnag:Udhampur!W331)","v":0},{"$f":"Anantnag!X331+Bandipora!X331+Baramulla!X331+Budgam!X331+Ganderbal!X331+Doda!X331+Jammu!X331+Kargil!X331+Kathua!X331+Kishtwar!X331+Kulgam!X331+Kupwara!X331+Leh!X331+Poonch!X331+Pulwama!X331+Rajouri!X331+Ramban!X331+Reasi!X331+Samba!X331+Shopian!X331+Srinagar!X331+Udhampur!X331","v":0},{"$f":"SUM(Anantnag:Udhampur!Y331)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z331)","v":0},{"$f":"Y330","v":0},{"$f":"Z330+U330+W330","v":0}]
[null,"Sub Total",{"$f":"Anantnag!C332+Bandipora!C332+Baramulla!C332+Budgam!C332+Ganderbal!C332+Doda!C332+Jammu!C332+Kargil!C332+Kathua!C332+Kishtwar!C332+Kulgam!C332+Kupwara!C332+Leh!C332+Poonch!C332+Pulwama!C332+Rajouri!C332+Ramban!C332+Reasi!C332+Samba!C332+Shopian!C332+Srinagar!C332+Udhampur!C332","v":0},{"$f":"SUM(D329:D330)","v":0},{"$f":"SUM(E329:E330)","v":0},{"$f":"SUM(F329:F330)","v":0},{"$f":"E331/C331","v":{"$error":"#DIV/0!"}},{"$f":"F331/D331","v":{"$error":"#DIV/0!"}},0,0,0,0,{"$f":"Anantnag!M332+Bandipora!M332+Baramulla!M332+Budgam!M332+Ganderbal!M332+Doda!M332+Jammu!M332+Kargil!M332+Kathua!M332+Kishtwar!M332+Kulgam!M332+Kupwara!M332+Leh!M332+Poonch!M332+Pulwama!M332+Rajouri!M332+Ramban!M332+Reasi!M332+Samba!M332+Shopian!M332+Srinagar!M332+Udhampur!M332","v":0},{"$f":"SUM(N329:N330)","v":0},{"$f":"Anantnag!O332+Bandipora!O332+Baramulla!O332+Budgam!O332+Ganderbal!O332+Doda!O332+Jammu!O332+Kargil!O332+Kathua!O332+Kishtwar!O332+Kulgam!O332+Kupwara!O332+Leh!O332+Poonch!O332+Pulwama!O332+Rajouri!O332+Ramban!O332+Reasi!O332+Samba!O332+Shopian!O332+Srinagar!O332+Udhampur!O332","v":0},{"$f":"SUM(P329:P330)","v":17692},69.329494115849002,17692,69.329494115849002,0,0,{"$f":"Anantnag!V332+Bandipora!V332+Baramulla!V332+Budgam!V332+Ganderbal!V332+Doda!V332+Jammu!V332+Kargil!V332+Kathua!V332+Kishtwar!V332+Kulgam!V332+Kupwara!V332+Leh!V332+Poonch!V332+Pulwama!V332+Rajouri!V332+Ramban!V332+Reasi!V332+Samba!V332+Shopian!V332+Srinagar!V332+Udhampur!V332","v":0},{"$f":"SUM(W329:W330)","v":0},{"$f":"Anantnag!X332+Bandipora!X332+Baramulla!X332+Budgam!X332+Ganderbal!X332+Doda!X332+Jammu!X332+Kargil!X332+Kathua!X332+Kishtwar!X332+Kulgam!X332+Kupwara!X332+Leh!X332+Poonch!X332+Pulwama!X332+Rajouri!X332+Ramban!X332+Reasi!X332+Samba!X332+Shopian!X332+Srinagar!X332+Udhampur!X332","v":0},{"$f":"SUM(Y329:Y330)","v":0},{"$f":"SUM(Z329:Z330)","v":0},{"$f":"SUM(AA329:AA330)","v":0},{"$f":"SUM(AB329:AB330)","v":0}]
[19,"Maintenance Grant",{"$f":"Anantnag!C333+Bandipora!C333+Baramulla!C333+Budgam!C333+Ganderbal!C333+Doda!C333+Jammu!C333+Kargil!C333+Kathua!C333+Kishtwar!C333+Kulgam!C333+Kupwara!C333+Leh!C333+Poonch!C333+Pulwama!C333+Rajouri!C333+Ramban!C333+Reasi!C333+Samba!C333+Shopian!C333+Srinagar!C333+Udhampur!C333","v":0},{"$f":"Anantnag!D333+Bandipora!D333+Baramulla!D333+Budgam!D333+Ganderbal!D333+Doda!D333+Jammu!D333+Kargil!D333+Kathua!D333+Kishtwar!D333+Kulgam!D333+Kupwara!D333+Leh!D333+Poonch!D333+Pulwama!D333+Rajouri!D333+Ramban!D333+Reasi!D333+Samba!D333+Shopian!D333+Srinagar!D333+Udhampur!D333","v":0},{"$f":"Anantnag!E333+Bandipora!E333+Baramulla!E333+Budgam!E333+Ganderbal!E333+Doda!E333+Jammu!E333+Kargil!E333+Kathua!E333+Kishtwar!E333+Kulgam!E333+Kupwara!E333+Leh!E333+Poonch!E333+Pulwama!E333+Rajouri!E333+Ramban!E333+Reasi!E333+Samba!E333+Shopian!E333+Srinagar!E333+Udhampur!E333","v":0},{"$f":"Anantnag!F333+Bandipora!F333+Baramulla!F333+Budgam!F333+Ganderbal!F333+Doda!F333+Jammu!F333+Kargil!F333+Kathua!F333+Kishtwar!F333+Kulgam!F333+Kupwara!F333+Leh!F333+Poonch!F333+Pulwama!F333+Rajouri!F333+Ramban!F333+Reasi!F333+Samba!F333+Shopian!F333+Srinagar!F333+Udhampur!F333","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M333+Bandipora!M333+Baramulla!M333+Budgam!M333+Ganderbal!M333+Doda!M333+Jammu!M333+Kargil!M333+Kathua!M333+Kishtwar!M333+Kulgam!M333+Kupwara!M333+Leh!M333+Poonch!M333+Pulwama!M333+Rajouri!M333+Ramban!M333+Reasi!M333+Samba!M333+Shopian!M333+Srinagar!M333+Udhampur!M333","v":0},{"$f":"Anantnag!N333+Bandipora!N333+Baramulla!N333+Budgam!N333+Ganderbal!N333+Doda!N333+Jammu!N333+Kargil!N333+Kathua!N333+Kishtwar!N333+Kulgam!N333+Kupwara!N333+Leh!N333+Poonch!N333+Pulwama!N333+Rajouri!N333+Ramban!N333+Reasi!N333+Samba!N333+Shopian!N333+Srinagar!N333+Udhampur!N333","v":0},{"$f":"Anantnag!O333+Bandipora!O333+Baramulla!O333+Budgam!O333+Ganderbal!O333+Doda!O333+Jammu!O333+Kargil!O333+Kathua!O333+Kishtwar!O333+Kulgam!O333+Kupwara!O333+Leh!O333+Poonch!O333+Pulwama!O333+Rajouri!O333+Ramban!O333+Reasi!O333+Samba!O333+Shopian!O333+Srinagar!O333+Udhampur!O333","v":0},{"$f":"Anantnag!P333+Bandipora!P333+Baramulla!P333+Budgam!P333+Ganderbal!P333+Doda!P333+Jammu!P333+Kargil!P333+Kathua!P333+Kishtwar!P333+Kulgam!P333+Kupwara!P333+Leh!P333+Poonch!P333+Pulwama!P333+Rajouri!P333+Ramban!P333+Reasi!P333+Samba!P333+Shopian!P333+Srinagar!P333+Udhampur!P333","v":0},{"$f":"Anantnag!Q333+Bandipora!Q333+Baramulla!Q333+Budgam!Q333+Ganderbal!Q333+Doda!Q333+Jammu!Q333+Kargil!Q333+Kathua!Q333+Kishtwar!Q333+Kulgam!Q333+Kupwara!Q333+Leh!Q333+Poonch!Q333+Pulwama!Q333+Rajouri!Q333+Ramban!Q333+Reasi!Q333+Samba!Q333+Shopian!Q333+Srinagar!Q333+Udhampur!Q333","v":0},{"$f":"Anantnag!R333+Bandipora!R333+Baramulla!R333+Budgam!R333+Ganderbal!R333+Doda!R333+Jammu!R333+Kargil!R333+Kathua!R333+Kishtwar!R333+Kulgam!R333+Kupwara!R333+Leh!R333+Poonch!R333+Pulwama!R333+Rajouri!R333+Ramban!R333+Reasi!R333+Samba!R333+Shopian!R333+Srinagar!R333+Udhampur!R333","v":0},{"$f":"Anantnag!S333+Bandipora!S333+Baramulla!S333+Budgam!S333+Ganderbal!S333+Doda!S333+Jammu!S333+Kargil!S333+Kathua!S333+Kishtwar!S333+Kulgam!S333+Kupwara!S333+Leh!S333+Poonch!S333+Pulwama!S333+Rajouri!S333+Ramban!S333+Reasi!S333+Samba!S333+Shopian!S333+Srinagar!S333+Udhampur!S333","v":0},{"$f":"Anantnag!T333+Bandipora!T333+Baramulla!T333+Budgam!T333+Ganderbal!T333+Doda!T333+Jammu!T333+Kargil!T333+Kathua!T333+Kishtwar!T333+Kulgam!T333+Kupwara!T333+Leh!T333+Poonch!T333+Pulwama!T333+Rajouri!T333+Ramban!T333+Reasi!T333+Samba!T333+Shopian!T333+Srinagar!T333+Udhampur!T333","v":0},{"$f":"Anantnag!U333+Bandipora!U333+Baramulla!U333+Budgam!U333+Ganderbal!U333+Doda!U333+Jammu!U333+Kargil!U333+Kathua!U333+Kishtwar!U333+Kulgam!U333+Kupwara!U333+Leh!U333+Poonch!U333+Pulwama!U333+Rajouri!U333+Ramban!U333+Reasi!U333+Samba!U333+Shopian!U333+Srinagar!U333+Udhampur!U333","v":0},{"$f":"Anantnag!V333+Bandipora!V333+Baramulla!V333+Budgam!V333+Ganderbal!V333+Doda!V333+Jammu!V333+Kargil!V333+Kathua!V333+Kishtwar!V333+Kulgam!V333+Kupwara!V333+Leh!V333+Poonch!V333+Pulwama!V333+Rajouri!V333+Ramban!V333+Reasi!V333+Samba!V333+Shopian!V333+Srinagar!V333+Udhampur!V333","v":0},{"$f":"Anantnag!W333+Bandipora!W333+Baramulla!W333+Budgam!W333+Ganderbal!W333+Doda!W333+Jammu!W333+Kargil!W333+Kathua!W333+Kishtwar!W333+Kulgam!W333+Kupwara!W333+Leh!W333+Poonch!W333+Pulwama!W333+Rajouri!W333+Ramban!W333+Reasi!W333+Samba!W333+Shopian!W333+Srinagar!W333+Udhampur!W333","v":0},{"$f":"Anantnag!X333+Bandipora!X333+Baramulla!X333+Budgam!X333+Ganderbal!X333+Doda!X333+Jammu!X333+Kargil!X333+Kathua!X333+Kishtwar!X333+Kulgam!X333+Kupwara!X333+Leh!X333+Poonch!X333+Pulwama!X333+Rajouri!X333+Ramban!X333+Reasi!X333+Samba!X333+Shopian!X333+Srinagar!X333+Udhampur!X333","v":0},{"$f":"Anantnag!Y333+Bandipora!Y333+Baramulla!Y333+Budgam!Y333+Ganderbal!Y333+Doda!Y333+Jammu!Y333+Kargil!Y333+Kathua!Y333+Kishtwar!Y333+Kulgam!Y333+Kupwara!Y333+Leh!Y333+Poonch!Y333+Pulwama!Y333+Rajouri!Y333+Ramban!Y333+Reasi!Y333+Samba!Y333+Shopian!Y333+Srinagar!Y333+Udhampur!Y333","v":0},{"$f":"Anantnag!Z333+Bandipora!Z333+Baramulla!Z333+Budgam!Z333+Ganderbal!Z333+Doda!Z333+Jammu!Z333+Kargil!Z333+Kathua!Z333+Kishtwar!Z333+Kulgam!Z333+Kupwara!Z333+Leh!Z333+Poonch!Z333+Pulwama!Z333+Rajouri!Z333+Ramban!Z333+Reasi!Z333+Samba!Z333+Shopian!Z333+Srinagar!Z333+Udhampur!Z333","v":0},{"$f":"Anantnag!AA333+Bandipora!AA333+Baramulla!AA333+Budgam!AA333+Ganderbal!AA333+Doda!AA333+Jammu!AA333+Kargil!AA333+Kathua!AA333+Kishtwar!AA333+Kulgam!AA333+Kupwara!AA333+Leh!AA333+Poonch!AA333+Pulwama!AA333+Rajouri!AA333+Ramban!AA333+Reasi!AA333+Samba!AA333+Shopian!AA333+Srinagar!AA333+Udhampur!AA333","v":0},{"$f":"Anantnag!AB333+Bandipora!AB333+Baramulla!AB333+Budgam!AB333+Ganderbal!AB333+Doda!AB333+Jammu!AB333+Kargil!AB333+Kathua!AB333+Kishtwar!AB333+Kulgam!AB333+Kupwara!AB333+Leh!AB333+Poonch!AB333+Pulwama!AB333+Rajouri!AB333+Ramban!AB333+Reasi!AB333+Samba!AB333+Shopian!AB333+Srinagar!AB333+Udhampur!AB333","v":0},"Pg. No. 171"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",{"$f":"SUM(Anantnag:Udhampur!C334)","v":17391},{"$f":"SUM(Anantnag:Udhampur!D334)","v":1209.7000000000003},{"$f":"SUM(Anantnag:Udhampur!E334)","v":17391},{"$f":"SUM(Anantnag:Udhampur!F334)","v":1209.7000000000003},{"$f":"E333/C333","v":1},{"$f":"F333/D333","v":1},0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M334)","v":0},{"$f":"SUM(Anantnag:Udhampur!N334)","v":0},6.9557817261802088E-2,{"$f":"SUM(Anantnag:Udhampur!P334)","v":17916},{"$f":"P333*O333","v":1246.1978540624461},{"$f":"P333","v":17916},{"$f":"Q333+L333+N333","v":1246.1978540624461},null,null,{"$f":"SUM(Anantnag:Udhampur!V334)","v":0},{"$f":"SUM(Anantnag:Udhampur!W334)","v":0},6.9557817261802088E-2,{"$f":"SUM(Anantnag:Udhampur!Y334)","v":17916},{"$f":"Y333*X333","v":1246.1978540624461},{"$f":"Y333","v":17916},{"$f":"Z333+U333+W333","v":1246.1978540624461},"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C333)","v":17391},{"$f":"SUM(D333)","v":1209.7000000000003},{"$f":"SUM(E333)","v":17391},{"$f":"SUM(F333)","v":1209.7000000000003},{"$f":"E334/C334","v":1},{"$f":"F334/D334","v":1},0,0,0,0,{"$f":"SUM(M333)","v":0},{"$f":"SUM(N333)","v":0},{"$f":"Anantnag!O335+Bandipora!O335+Baramulla!O335+Budgam!O335+Ganderbal!O335+Doda!O335+Jammu!O335+Kargil!O335+Kathua!O335+Kishtwar!O335+Kulgam!O335+Kupwara!O335+Leh!O335+Poonch!O335+Pulwama!O335+Rajouri!O335+Ramban!O335+Reasi!O335+Samba!O335+Shopian!O335+Srinagar!O335+Udhampur!O335","v":0},{"$f":"SUM(P333)","v":17916},1246.1978540624461,{"$f":"SUM(R333)","v":17916},{"$f":"SUM(S333)","v":1246.1978540624461},0,0,0,0,{"$f":"Anantnag!X335+Bandipora!X335+Baramulla!X335+Budgam!X335+Ganderbal!X335+Doda!X335+Jammu!X335+Kargil!X335+Kathua!X335+Kishtwar!X335+Kulgam!X335+Kupwara!X335+Leh!X335+Poonch!X335+Pulwama!X335+Rajouri!X335+Ramban!X335+Reasi!X335+Samba!X335+Shopian!X335+Srinagar!X335+Udhampur!X335","v":0},{"$f":"SUM(Y333)","v":17916},{"$f":"SUM(Z333)","v":1246.1978540624461},{"$f":"SUM(AA333)","v":17916},{"$f":"SUM(AB333)","v":1246.1978540624461}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",{"$f":"Anantnag!C336+Bandipora!C336+Baramulla!C336+Budgam!C336+Ganderbal!C336+Doda!C336+Jammu!C336+Kargil!C336+Kathua!C336+Kishtwar!C336+Kulgam!C336+Kupwara!C336+Leh!C336+Poonch!C336+Pulwama!C336+Rajouri!C336+Ramban!C336+Reasi!C336+Samba!C336+Shopian!C336+Srinagar!C336+Udhampur!C336","v":0},{"$f":"Anantnag!D336+Bandipora!D336+Baramulla!D336+Budgam!D336+Ganderbal!D336+Doda!D336+Jammu!D336+Kargil!D336+Kathua!D336+Kishtwar!D336+Kulgam!D336+Kupwara!D336+Leh!D336+Poonch!D336+Pulwama!D336+Rajouri!D336+Ramban!D336+Reasi!D336+Samba!D336+Shopian!D336+Srinagar!D336+Udhampur!D336","v":0},{"$f":"Anantnag!E336+Bandipora!E336+Baramulla!E336+Budgam!E336+Ganderbal!E336+Doda!E336+Jammu!E336+Kargil!E336+Kathua!E336+Kishtwar!E336+Kulgam!E336+Kupwara!E336+Leh!E336+Poonch!E336+Pulwama!E336+Rajouri!E336+Ramban!E336+Reasi!E336+Samba!E336+Shopian!E336+Srinagar!E336+Udhampur!E336","v":0},{"$f":"Anantnag!F336+Bandipora!F336+Baramulla!F336+Budgam!F336+Ganderbal!F336+Doda!F336+Jammu!F336+Kargil!F336+Kathua!F336+Kishtwar!F336+Kulgam!F336+Kupwara!F336+Leh!F336+Poonch!F336+Pulwama!F336+Rajouri!F336+Ramban!F336+Reasi!F336+Samba!F336+Shopian!F336+Srinagar!F336+Udhampur!F336","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M336+Bandipora!M336+Baramulla!M336+Budgam!M336+Ganderbal!M336+Doda!M336+Jammu!M336+Kargil!M336+Kathua!M336+Kishtwar!M336+Kulgam!M336+Kupwara!M336+Leh!M336+Poonch!M336+Pulwama!M336+Rajouri!M336+Ramban!M336+Reasi!M336+Samba!M336+Shopian!M336+Srinagar!M336+Udhampur!M336","v":0},{"$f":"Anantnag!N336+Bandipora!N336+Baramulla!N336+Budgam!N336+Ganderbal!N336+Doda!N336+Jammu!N336+Kargil!N336+Kathua!N336+Kishtwar!N336+Kulgam!N336+Kupwara!N336+Leh!N336+Poonch!N336+Pulwama!N336+Rajouri!N336+Ramban!N336+Reasi!N336+Samba!N336+Shopian!N336+Srinagar!N336+Udhampur!N336","v":0},{"$f":"Anantnag!O336+Bandipora!O336+Baramulla!O336+Budgam!O336+Ganderbal!O336+Doda!O336+Jammu!O336+Kargil!O336+Kathua!O336+Kishtwar!O336+Kulgam!O336+Kupwara!O336+Leh!O336+Poonch!O336+Pulwama!O336+Rajouri!O336+Ramban!O336+Reasi!O336+Samba!O336+Shopian!O336+Srinagar!O336+Udhampur!O336","v":0},{"$f":"Anantnag!P336+Bandipora!P336+Baramulla!P336+Budgam!P336+Ganderbal!P336+Doda!P336+Jammu!P336+Kargil!P336+Kathua!P336+Kishtwar!P336+Kulgam!P336+Kupwara!P336+Leh!P336+Poonch!P336+Pulwama!P336+Rajouri!P336+Ramban!P336+Reasi!P336+Samba!P336+Shopian!P336+Srinagar!P336+Udhampur!P336","v":0},{"$f":"Anantnag!Q336+Bandipora!Q336+Baramulla!Q336+Budgam!Q336+Ganderbal!Q336+Doda!Q336+Jammu!Q336+Kargil!Q336+Kathua!Q336+Kishtwar!Q336+Kulgam!Q336+Kupwara!Q336+Leh!Q336+Poonch!Q336+Pulwama!Q336+Rajouri!Q336+Ramban!Q336+Reasi!Q336+Samba!Q336+Shopian!Q336+Srinagar!Q336+Udhampur!Q336","v":0},{"$f":"Anantnag!R336+Bandipora!R336+Baramulla!R336+Budgam!R336+Ganderbal!R336+Doda!R336+Jammu!R336+Kargil!R336+Kathua!R336+Kishtwar!R336+Kulgam!R336+Kupwara!R336+Leh!R336+Poonch!R336+Pulwama!R336+Rajouri!R336+Ramban!R336+Reasi!R336+Samba!R336+Shopian!R336+Srinagar!R336+Udhampur!R336","v":0},{"$f":"Anantnag!S336+Bandipora!S336+Baramulla!S336+Budgam!S336+Ganderbal!S336+Doda!S336+Jammu!S336+Kargil!S336+Kathua!S336+Kishtwar!S336+Kulgam!S336+Kupwara!S336+Leh!S336+Poonch!S336+Pulwama!S336+Rajouri!S336+Ramban!S336+Reasi!S336+Samba!S336+Shopian!S336+Srinagar!S336+Udhampur!S336","v":0},{"$f":"Anantnag!T336+Bandipora!T336+Baramulla!T336+Budgam!T336+Ganderbal!T336+Doda!T336+Jammu!T336+Kargil!T336+Kathua!T336+Kishtwar!T336+Kulgam!T336+Kupwara!T336+Leh!T336+Poonch!T336+Pulwama!T336+Rajouri!T336+Ramban!T336+Reasi!T336+Samba!T336+Shopian!T336+Srinagar!T336+Udhampur!T336","v":0},{"$f":"Anantnag!U336+Bandipora!U336+Baramulla!U336+Budgam!U336+Ganderbal!U336+Doda!U336+Jammu!U336+Kargil!U336+Kathua!U336+Kishtwar!U336+Kulgam!U336+Kupwara!U336+Leh!U336+Poonch!U336+Pulwama!U336+Rajouri!U336+Ramban!U336+Reasi!U336+Samba!U336+Shopian!U336+Srinagar!U336+Udhampur!U336","v":0},{"$f":"Anantnag!V336+Bandipora!V336+Baramulla!V336+Budgam!V336+Ganderbal!V336+Doda!V336+Jammu!V336+Kargil!V336+Kathua!V336+Kishtwar!V336+Kulgam!V336+Kupwara!V336+Leh!V336+Poonch!V336+Pulwama!V336+Rajouri!V336+Ramban!V336+Reasi!V336+Samba!V336+Shopian!V336+Srinagar!V336+Udhampur!V336","v":0},{"$f":"Anantnag!W336+Bandipora!W336+Baramulla!W336+Budgam!W336+Ganderbal!W336+Doda!W336+Jammu!W336+Kargil!W336+Kathua!W336+Kishtwar!W336+Kulgam!W336+Kupwara!W336+Leh!W336+Poonch!W336+Pulwama!W336+Rajouri!W336+Ramban!W336+Reasi!W336+Samba!W336+Shopian!W336+Srinagar!W336+Udhampur!W336","v":0},{"$f":"Anantnag!X336+Bandipora!X336+Baramulla!X336+Budgam!X336+Ganderbal!X336+Doda!X336+Jammu!X336+Kargil!X336+Kathua!X336+Kishtwar!X336+Kulgam!X336+Kupwara!X336+Leh!X336+Poonch!X336+Pulwama!X336+Rajouri!X336+Ramban!X336+Reasi!X336+Samba!X336+Shopian!X336+Srinagar!X336+Udhampur!X336","v":0},{"$f":"Anantnag!Y336+Bandipora!Y336+Baramulla!Y336+Budgam!Y336+Ganderbal!Y336+Doda!Y336+Jammu!Y336+Kargil!Y336+Kathua!Y336+Kishtwar!Y336+Kulgam!Y336+Kupwara!Y336+Leh!Y336+Poonch!Y336+Pulwama!Y336+Rajouri!Y336+Ramban!Y336+Reasi!Y336+Samba!Y336+Shopian!Y336+Srinagar!Y336+Udhampur!Y336","v":0},{"$f":"Anantnag!Z336+Bandipora!Z336+Baramulla!Z336+Budgam!Z336+Ganderbal!Z336+Doda!Z336+Jammu!Z336+Kargil!Z336+Kathua!Z336+Kishtwar!Z336+Kulgam!Z336+Kupwara!Z336+Leh!Z336+Poonch!Z336+Pulwama!Z336+Rajouri!Z336+Ramban!Z336+Reasi!Z336+Samba!Z336+Shopian!Z336+Srinagar!Z336+Udhampur!Z336","v":0},{"$f":"Anantnag!AA336+Bandipora!AA336+Baramulla!AA336+Budgam!AA336+Ganderbal!AA336+Doda!AA336+Jammu!AA336+Kargil!AA336+Kathua!AA336+Kishtwar!AA336+Kulgam!AA336+Kupwara!AA336+Leh!AA336+Poonch!AA336+Pulwama!AA336+Rajouri!AA336+Ramban!AA336+Reasi!AA336+Samba!AA336+Shopian!AA336+Srinagar!AA336+Udhampur!AA336","v":0},{"$f":"Anantnag!AB336+Bandipora!AB336+Baramulla!AB336+Budgam!AB336+Ganderbal!AB336+Doda!AB336+Jammu!AB336+Kargil!AB336+Kathua!AB336+Kishtwar!AB336+Kulgam!AB336+Kupwara!AB336+Leh!AB336+Poonch!AB336+Pulwama!AB336+Rajouri!AB336+Ramban!AB336+Reasi!AB336+Samba!AB336+Shopian!AB336+Srinagar!AB336+Udhampur!AB336","v":0}]
[20,"Interventions for CWSN ",{"$f":"Anantnag!C337+Bandipora!C337+Baramulla!C337+Budgam!C337+Ganderbal!C337+Doda!C337+Jammu!C337+Kargil!C337+Kathua!C337+Kishtwar!C337+Kulgam!C337+Kupwara!C337+Leh!C337+Poonch!C337+Pulwama!C337+Rajouri!C337+Ramban!C337+Reasi!C337+Samba!C337+Shopian!C337+Srinagar!C337+Udhampur!C337","v":0},{"$f":"Anantnag!D337+Bandipora!D337+Baramulla!D337+Budgam!D337+Ganderbal!D337+Doda!D337+Jammu!D337+Kargil!D337+Kathua!D337+Kishtwar!D337+Kulgam!D337+Kupwara!D337+Leh!D337+Poonch!D337+Pulwama!D337+Rajouri!D337+Ramban!D337+Reasi!D337+Samba!D337+Shopian!D337+Srinagar!D337+Udhampur!D337","v":0},{"$f":"Anantnag!E337+Bandipora!E337+Baramulla!E337+Budgam!E337+Ganderbal!E337+Doda!E337+Jammu!E337+Kargil!E337+Kathua!E337+Kishtwar!E337+Kulgam!E337+Kupwara!E337+Leh!E337+Poonch!E337+Pulwama!E337+Rajouri!E337+Ramban!E337+Reasi!E337+Samba!E337+Shopian!E337+Srinagar!E337+Udhampur!E337","v":0},{"$f":"Anantnag!F337+Bandipora!F337+Baramulla!F337+Budgam!F337+Ganderbal!F337+Doda!F337+Jammu!F337+Kargil!F337+Kathua!F337+Kishtwar!F337+Kulgam!F337+Kupwara!F337+Leh!F337+Poonch!F337+Pulwama!F337+Rajouri!F337+Ramban!F337+Reasi!F337+Samba!F337+Shopian!F337+Srinagar!F337+Udhampur!F337","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M337+Bandipora!M337+Baramulla!M337+Budgam!M337+Ganderbal!M337+Doda!M337+Jammu!M337+Kargil!M337+Kathua!M337+Kishtwar!M337+Kulgam!M337+Kupwara!M337+Leh!M337+Poonch!M337+Pulwama!M337+Rajouri!M337+Ramban!M337+Reasi!M337+Samba!M337+Shopian!M337+Srinagar!M337+Udhampur!M337","v":0},{"$f":"Anantnag!N337+Bandipora!N337+Baramulla!N337+Budgam!N337+Ganderbal!N337+Doda!N337+Jammu!N337+Kargil!N337+Kathua!N337+Kishtwar!N337+Kulgam!N337+Kupwara!N337+Leh!N337+Poonch!N337+Pulwama!N337+Rajouri!N337+Ramban!N337+Reasi!N337+Samba!N337+Shopian!N337+Srinagar!N337+Udhampur!N337","v":0},{"$f":"Anantnag!O337+Bandipora!O337+Baramulla!O337+Budgam!O337+Ganderbal!O337+Doda!O337+Jammu!O337+Kargil!O337+Kathua!O337+Kishtwar!O337+Kulgam!O337+Kupwara!O337+Leh!O337+Poonch!O337+Pulwama!O337+Rajouri!O337+Ramban!O337+Reasi!O337+Samba!O337+Shopian!O337+Srinagar!O337+Udhampur!O337","v":0},{"$f":"Anantnag!P337+Bandipora!P337+Baramulla!P337+Budgam!P337+Ganderbal!P337+Doda!P337+Jammu!P337+Kargil!P337+Kathua!P337+Kishtwar!P337+Kulgam!P337+Kupwara!P337+Leh!P337+Poonch!P337+Pulwama!P337+Rajouri!P337+Ramban!P337+Reasi!P337+Samba!P337+Shopian!P337+Srinagar!P337+Udhampur!P337","v":0},{"$f":"Anantnag!Q337+Bandipora!Q337+Baramulla!Q337+Budgam!Q337+Ganderbal!Q337+Doda!Q337+Jammu!Q337+Kargil!Q337+Kathua!Q337+Kishtwar!Q337+Kulgam!Q337+Kupwara!Q337+Leh!Q337+Poonch!Q337+Pulwama!Q337+Rajouri!Q337+Ramban!Q337+Reasi!Q337+Samba!Q337+Shopian!Q337+Srinagar!Q337+Udhampur!Q337","v":0},{"$f":"Anantnag!R337+Bandipora!R337+Baramulla!R337+Budgam!R337+Ganderbal!R337+Doda!R337+Jammu!R337+Kargil!R337+Kathua!R337+Kishtwar!R337+Kulgam!R337+Kupwara!R337+Leh!R337+Poonch!R337+Pulwama!R337+Rajouri!R337+Ramban!R337+Reasi!R337+Samba!R337+Shopian!R337+Srinagar!R337+Udhampur!R337","v":0},{"$f":"Anantnag!S337+Bandipora!S337+Baramulla!S337+Budgam!S337+Ganderbal!S337+Doda!S337+Jammu!S337+Kargil!S337+Kathua!S337+Kishtwar!S337+Kulgam!S337+Kupwara!S337+Leh!S337+Poonch!S337+Pulwama!S337+Rajouri!S337+Ramban!S337+Reasi!S337+Samba!S337+Shopian!S337+Srinagar!S337+Udhampur!S337","v":0},{"$f":"Anantnag!T337+Bandipora!T337+Baramulla!T337+Budgam!T337+Ganderbal!T337+Doda!T337+Jammu!T337+Kargil!T337+Kathua!T337+Kishtwar!T337+Kulgam!T337+Kupwara!T337+Leh!T337+Poonch!T337+Pulwama!T337+Rajouri!T337+Ramban!T337+Reasi!T337+Samba!T337+Shopian!T337+Srinagar!T337+Udhampur!T337","v":0},{"$f":"Anantnag!U337+Bandipora!U337+Baramulla!U337+Budgam!U337+Ganderbal!U337+Doda!U337+Jammu!U337+Kargil!U337+Kathua!U337+Kishtwar!U337+Kulgam!U337+Kupwara!U337+Leh!U337+Poonch!U337+Pulwama!U337+Rajouri!U337+Ramban!U337+Reasi!U337+Samba!U337+Shopian!U337+Srinagar!U337+Udhampur!U337","v":0},{"$f":"Anantnag!V337+Bandipora!V337+Baramulla!V337+Budgam!V337+Ganderbal!V337+Doda!V337+Jammu!V337+Kargil!V337+Kathua!V337+Kishtwar!V337+Kulgam!V337+Kupwara!V337+Leh!V337+Poonch!V337+Pulwama!V337+Rajouri!V337+Ramban!V337+Reasi!V337+Samba!V337+Shopian!V337+Srinagar!V337+Udhampur!V337","v":0},{"$f":"Anantnag!W337+Bandipora!W337+Baramulla!W337+Budgam!W337+Ganderbal!W337+Doda!W337+Jammu!W337+Kargil!W337+Kathua!W337+Kishtwar!W337+Kulgam!W337+Kupwara!W337+Leh!W337+Poonch!W337+Pulwama!W337+Rajouri!W337+Ramban!W337+Reasi!W337+Samba!W337+Shopian!W337+Srinagar!W337+Udhampur!W337","v":0},{"$f":"Anantnag!X337+Bandipora!X337+Baramulla!X337+Budgam!X337+Ganderbal!X337+Doda!X337+Jammu!X337+Kargil!X337+Kathua!X337+Kishtwar!X337+Kulgam!X337+Kupwara!X337+Leh!X337+Poonch!X337+Pulwama!X337+Rajouri!X337+Ramban!X337+Reasi!X337+Samba!X337+Shopian!X337+Srinagar!X337+Udhampur!X337","v":0},{"$f":"Anantnag!Y337+Bandipora!Y337+Baramulla!Y337+Budgam!Y337+Ganderbal!Y337+Doda!Y337+Jammu!Y337+Kargil!Y337+Kathua!Y337+Kishtwar!Y337+Kulgam!Y337+Kupwara!Y337+Leh!Y337+Poonch!Y337+Pulwama!Y337+Rajouri!Y337+Ramban!Y337+Reasi!Y337+Samba!Y337+Shopian!Y337+Srinagar!Y337+Udhampur!Y337","v":0},{"$f":"Anantnag!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over not admissible activity.  Pg. No. 214-216"]
[20.010000000000002,"Provision for Inclusive Education",{"$f":"SUM(Anantnag:Udhampur!C338)","v":29241},{"$f":"SUM(Anantnag:Udhampur!D338)","v":877.2299999999999},{"$f":"SUM(Anantnag:Udhampur!E338)","v":0},{"$f":"SUM(Anantnag:Udhampur!F338)","v":252.36},{"$f":"E337/C337","v":0},{"$f":"F337/D337","v":0.28767825997742902},29241,624.86999999999989,29241,624.86999999999989,{"$f":"SUM(Anantnag:Udhampur!M338)","v":0},{"$f":"SUM(Anantnag:Udhampur!N338)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!P338)","v":23341},{"$f":"SUM(Anantnag:Udhampur!Q338)","v":910.29900000000021},{"$f":"P337","v":23341},{"$f":"Q337+L337+N337","v":1535.1690000000001},null,null,{"$f":"SUM(Anantnag:Udhampur!V338)","v":0},{"$f":"SUM(Anantnag:Udhampur!W338)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y338)","v":13321},{"$f":"SUM(Anantnag:Udhampur!Z338)","v":399.62999999999994},{"$f":"Y337","v":13321},{"$f":"Z337+U337+W337","v":399.62999999999994},"Recommended as appraised."]
[null,"Sub Total",{"$f":"SUM(C337)","v":29241},{"$f":"SUM(D337)","v":877.2299999999999},{"$f":"SUM(E337)","v":0},{"$f":"SUM(F337)","v":252.36},{"$f":"E338/C338","v":0},{"$f":"F338/D338","v":0.28767825997742902},29241,624.86999999999989,29241,624.86999999999989,{"$f":"SUM(M337)","v":0},{"$f":"SUM(N337)","v":0},{"$f":"Anantnag!O339+Bandipora!O339+Baramulla!O339+Budgam!O339+Ganderbal!O339+Doda!O339+Jammu!O339+Kargil!O339+Kathua!O339+Kishtwar!O339+Kulgam!O339+Kupwara!O339+Leh!O339+Poonch!O339+Pulwama!O339+Rajouri!O339+Ramban!O339+Reasi!O339+Samba!O339+Shopian!O339+Srinagar!O339+Udhampur!O339","v":0},{"$f":"SUM(P337)","v":23341},910.29900000000021,{"$f":"SUM(R337)","v":23341},{"$f":"SUM(S337)","v":1535.1690000000001},0,0,0,0,{"$f":"Anantnag!X339+Bandipora!X339+Baramulla!X339+Budgam!X339+Ganderbal!X339+Doda!X339+Jammu!X339+Kargil!X339+Kathua!X339+Kishtwar!X339+Kulgam!X339+Kupwara!X339+Leh!X339+Poonch!X339+Pulwama!X339+Rajouri!X339+Ramban!X339+Reasi!X339+Samba!X339+Shopian!X339+Srinagar!X339+Udhampur!X339","v":0.66000000000000036},{"$f":"SUM(Y337)","v":13321},{"$f":"SUM(Z337)","v":399.62999999999994},{"$f":"SUM(AA337)","v":13321},{"$f":"SUM(AB337)","v":399.62999999999994}]
[21,"Innovation Head up to Rs. 50 lakh per district",{"$f":"Anantnag!C340+Bandipora!C340+Baramulla!C340+Budgam!C340+Ganderbal!C340+Doda!C340+Jammu!C340+Kargil!C340+Kathua!C340+Kishtwar!C340+Kulgam!C340+Kupwara!C340+Leh!C340+Poonch!C340+Pulwama!C340+Rajouri!C340+Ramban!C340+Reasi!C340+Samba!C340+Shopian!C340+Srinagar!C340+Udhampur!C340","v":0},{"$f":"Anantnag!D340+Bandipora!D340+Baramulla!D340+Budgam!D340+Ganderbal!D340+Doda!D340+Jammu!D340+Kargil!D340+Kathua!D340+Kishtwar!D340+Kulgam!D340+Kupwara!D340+Leh!D340+Poonch!D340+Pulwama!D340+Rajouri!D340+Ramban!D340+Reasi!D340+Samba!D340+Shopian!D340+Srinagar!D340+Udhampur!D340","v":0},{"$f":"Anantnag!E340+Bandipora!E340+Baramulla!E340+Budgam!E340+Ganderbal!E340+Doda!E340+Jammu!E340+Kargil!E340+Kathua!E340+Kishtwar!E340+Kulgam!E340+Kupwara!E340+Leh!E340+Poonch!E340+Pulwama!E340+Rajouri!E340+Ramban!E340+Reasi!E340+Samba!E340+Shopian!E340+Srinagar!E340+Udhampur!E340","v":0},{"$f":"Anantnag!F340+Bandipora!F340+Baramulla!F340+Budgam!F340+Ganderbal!F340+Doda!F340+Jammu!F340+Kargil!F340+Kathua!F340+Kishtwar!F340+Kulgam!F340+Kupwara!F340+Leh!F340+Poonch!F340+Pulwama!F340+Rajouri!F340+Ramban!F340+Reasi!F340+Samba!F340+Shopian!F340+Srinagar!F340+Udhampur!F340","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M340+Bandipora!M340+Baramulla!M340+Budgam!M340+Ganderbal!M340+Doda!M340+Jammu!M340+Kargil!M340+Kathua!M340+Kishtwar!M340+Kulgam!M340+Kupwara!M340+Leh!M340+Poonch!M340+Pulwama!M340+Rajouri!M340+Ramban!M340+Reasi!M340+Samba!M340+Shopian!M340+Srinagar!M340+Udhampur!M340","v":0},{"$f":"Anantnag!N340+Bandipora!N340+Baramulla!N340+Budgam!N340+Ganderbal!N340+Doda!N340+Jammu!N340+Kargil!N340+Kathua!N340+Kishtwar!N340+Kulgam!N340+Kupwara!N340+Leh!N340+Poonch!N340+Pulwama!N340+Rajouri!N340+Ramban!N340+Reasi!N340+Samba!N340+Shopian!N340+Srinagar!N340+Udhampur!N340","v":0},{"$f":"Anantnag!O340+Bandipora!O340+Baramulla!O340+Budgam!O340+Ganderbal!O340+Doda!O340+Jammu!O340+Kargil!O340+Kathua!O340+Kishtwar!O340+Kulgam!O340+Kupwara!O340+Leh!O340+Poonch!O340+Pulwama!O340+Rajouri!O340+Ramban!O340+Reasi!O340+Samba!O340+Shopian!O340+Srinagar!O340+Udhampur!O340","v":0},null,{"$f":"Anantnag!Q340+Bandipora!Q340+Baramulla!Q340+Budgam!Q340+Ganderbal!Q340+Doda!Q340+Jammu!Q340+Kargil!Q340+Kathua!Q340+Kishtwar!Q340+Kulgam!Q340+Kupwara!Q340+Leh!Q340+Poonch!Q340+Pulwama!Q340+Rajouri!Q340+Ramban!Q340+Reasi!Q340+Samba!Q340+Shopian!Q340+Srinagar!Q340+Udhampur!Q340","v":0},{"$f":"Anantnag!R340+Bandipora!R340+Baramulla!R340+Budgam!R340+Ganderbal!R340+Doda!R340+Jammu!R340+Kargil!R340+Kathua!R340+Kishtwar!R340+Kulgam!R340+Kupwara!R340+Leh!R340+Poonch!R340+Pulwama!R340+Rajouri!R340+Ramban!R340+Reasi!R340+Samba!R340+Shopian!R340+Srinagar!R340+Udhampur!R340","v":0},{"$f":"Anantnag!S340+Bandipora!S340+Baramulla!S340+Budgam!S340+Ganderbal!S340+Doda!S340+Jammu!S340+Kargil!S340+Kathua!S340+Kishtwar!S340+Kulgam!S340+Kupwara!S340+Leh!S340+Poonch!S340+Pulwama!S340+Rajouri!S340+Ramban!S340+Reasi!S340+Samba!S340+Shopian!S340+Srinagar!S340+Udhampur!S340","v":0},{"$f":"Anantnag!T340+Bandipora!T340+Baramulla!T340+Budgam!T340+Ganderbal!T340+Doda!T340+Jammu!T340+Kargil!T340+Kathua!T340+Kishtwar!T340+Kulgam!T340+Kupwara!T340+Leh!T340+Poonch!T340+Pulwama!T340+Rajouri!T340+Ramban!T340+Reasi!T340+Samba!T340+Shopian!T340+Srinagar!T340+Udhampur!T340","v":0},{"$f":"Anantnag!U340+Bandipora!U340+Baramulla!U340+Budgam!U340+Ganderbal!U340+Doda!U340+Jammu!U340+Kargil!U340+Kathua!U340+Kishtwar!U340+Kulgam!U340+Kupwara!U340+Leh!U340+Poonch!U340+Pulwama!U340+Rajouri!U340+Ramban!U340+Reasi!U340+Samba!U340+Shopian!U340+Srinagar!U340+Udhampur!U340","v":0},{"$f":"Anantnag!V340+Bandipora!V340+Baramulla!V340+Budgam!V340+Ganderbal!V340+Doda!V340+Jammu!V340+Kargil!V340+Kathua!V340+Kishtwar!V340+Kulgam!V340+Kupwara!V340+Leh!V340+Poonch!V340+Pulwama!V340+Rajouri!V340+Ramban!V340+Reasi!V340+Samba!V340+Shopian!V340+Srinagar!V340+Udhampur!V340","v":0},{"$f":"Anantnag!W340+Bandipora!W340+Baramulla!W340+Budgam!W340+Ganderbal!W340+Doda!W340+Jammu!W340+Kargil!W340+Kathua!W340+Kishtwar!W340+Kulgam!W340+Kupwara!W340+Leh!W340+Poonch!W340+Pulwama!W340+Rajouri!W340+Ramban!W340+Reasi!W340+Samba!W340+Shopian!W340+Srinagar!W340+Udhampur!W340","v":0},{"$f":"Anantnag!X340+Bandipora!X340+Baramulla!X340+Budgam!X340+Ganderbal!X340+Doda!X340+Jammu!X340+Kargil!X340+Kathua!X340+Kishtwar!X340+Kulgam!X340+Kupwara!X340+Leh!X340+Poonch!X340+Pulwama!X340+Rajouri!X340+Ramban!X340+Reasi!X340+Samba!X340+Shopian!X340+Srinagar!X340+Udhampur!X340","v":0},null,{"$f":"Anantnag!Z340+Bandipora!Z340+Baramulla!Z340+Budgam!Z340+Ganderbal!Z340+Doda!Z340+Jammu!Z340+Kargil!Z340+Kathua!Z340+Kishtwar!Z340+Kulgam!Z340+Kupwara!Z340+Leh!Z340+Poonch!Z340+Pulwama!Z340+Rajouri!Z340+Ramban!Z340+Reasi!Z340+Samba!Z340+Shopian!Z340+Srinagar!Z340+Udhampur!Z340","v":0},{"$f":"Anantnag!AA340+Bandipora!AA340+Baramulla!AA340+Budgam!AA340+Ganderbal!AA340+Doda!AA340+Jammu!AA340+Kargil!AA340+Kathua!AA340+Kishtwar!AA340+Kulgam!AA340+Kupwara!AA340+Leh!AA340+Poonch!AA340+Pulwama!AA340+Rajouri!AA340+Ramban!AA340+Reasi!AA340+Samba!AA340+Shopian!AA340+Srinagar!AA340+Udhampur!AA340","v":0},{"$f":"Anantnag!AB340+Bandipora!AB340+Baramulla!AB340+Budgam!AB340+Ganderbal!AB340+Doda!AB340+Jammu!AB340+Kargil!AB340+Kathua!AB340+Kishtwar!AB340+Kulgam!AB340+Kupwara!AB340+Leh!AB340+Poonch!AB340+Pulwama!AB340+Rajouri!AB340+Ramban!AB340+Reasi!AB340+Samba!AB340+Shopian!AB340+Srinagar!AB340+Udhampur!AB340","v":0},"Spill over not admissible activity. Pg. No. 200-207"]
[21.01,"Girls Education",{"$f":"SUM(Anantnag:Udhampur!C341)","v":22},{"$f":"SUM(Anantnag:Udhampur!D341)","v":275},{"$f":"SUM(Anantnag:Udhampur!E341)","v":0},{"$f":"SUM(Anantnag:Udhampur!F341)","v":0},{"$f":"E340/C340","v":0},{"$f":"F340/D340","v":0},22,275,22,275,{"$f":"SUM(Anantnag:Udhampur!M341)","v":0},{"$f":"SUM(Anantnag:Udhampur!N341)","v":0},null,null,443.685,{"$f":"P340","v":0},{"$f":"Q340+L340+N340","v":718.68499999999995},null,null,{"$f":"SUM(Anantnag:Udhampur!V341)","v":0},{"$f":"SUM(Anantnag:Udhampur!W341)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y341)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z341)","v":275},{"$f":"Y340","v":0},{"$f":"Z340+U340+W340","v":275},"Rs. 1.25 lakh per district reading habits,  and Rs. 1.25 lakh for  Science and Mathsmatics studies and Rs. 1.25 lakh for Swachh Vidhyalay Compaign and Rs. 40.20 for self defence training for girls students","Breakup of 20100 girls in 201 blocks @ Rs. 200/- per girl (100 girls per blocks)"]
[21.02,"Intervention for SC / ST children",{"$f":"SUM(Anantnag:Udhampur!C342)","v":22},{"$f":"SUM(Anantnag:Udhampur!D342)","v":275},{"$f":"SUM(Anantnag:Udhampur!E342)","v":0},{"$f":"SUM(Anantnag:Udhampur!F342)","v":0},{"$f":"E341/C341","v":0},{"$f":"F341/D341","v":0},22,275,22,275,{"$f":"SUM(Anantnag:Udhampur!M342)","v":0},{"$f":"SUM(Anantnag:Udhampur!N342)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P342)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q342)","v":275},{"$f":"P341","v":0},{"$f":"Q341+L341+N341","v":550},null,null,{"$f":"SUM(Anantnag:Udhampur!V342)","v":0},{"$f":"SUM(Anantnag:Udhampur!W342)","v":0},3.75,{"$f":"SUM(Anantnag:Udhampur!Y342)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z342)","v":275},{"$f":"Y341","v":0},{"$f":"Z341+U341+W341","v":275},"Rs. 1.25 lakh per district reading habits,  and Rs. 1.25 lakh for  Science and Mathsmatics studies and Rs. 1.25 lakh for Swachh Vidhyalay Compaign "]
[{"$f":"+A341+0.01","v":21.03},"Intervention for Minority Community children",{"$f":"SUM(Anantnag:Udhampur!C343)","v":22},{"$f":"SUM(Anantnag:Udhampur!D343)","v":275},{"$f":"SUM(Anantnag:Udhampur!E343)","v":0},{"$f":"SUM(Anantnag:Udhampur!F343)","v":0},null,null,22,275,22,275,{"$f":"SUM(Anantnag:Udhampur!M343)","v":0},{"$f":"SUM(Anantnag:Udhampur!N343)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P343)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q343)","v":275},{"$f":"P342","v":0},{"$f":"Q342+L342+N342","v":550},null,null,{"$f":"SUM(Anantnag:Udhampur!V343)","v":0},{"$f":"SUM(Anantnag:Udhampur!W343)","v":0},3.75,{"$f":"SUM(Anantnag:Udhampur!Y343)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z343)","v":275},{"$f":"Y342","v":0},{"$f":"Z342+U342+W342","v":275},"Rs. 1.25 lakh per district reading habits,  and Rs. 1.25 lakh for  Science and Mathsmatics studies and Rs. 1.25 lakh for Swachh Vidhyalay Compaign "]
[{"$f":"+A342+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",{"$f":"SUM(Anantnag:Udhampur!C344)","v":22},{"$f":"SUM(Anantnag:Udhampur!D344)","v":275},{"$f":"SUM(Anantnag:Udhampur!E344)","v":0},{"$f":"SUM(Anantnag:Udhampur!F344)","v":0},null,null,22,275,22,275,{"$f":"SUM(Anantnag:Udhampur!M344)","v":0},{"$f":"SUM(Anantnag:Udhampur!N344)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P344)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q344)","v":275},{"$f":"P343","v":0},{"$f":"Q343+L343+N343","v":550},null,null,{"$f":"SUM(Anantnag:Udhampur!V344)","v":0},{"$f":"SUM(Anantnag:Udhampur!W344)","v":0},3.75,{"$f":"SUM(Anantnag:Udhampur!Y344)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z344)","v":275},{"$f":"Y343","v":0},{"$f":"Z343+U343+W343","v":275},"Rs. 1.25 lakh per district reading habits,  and Rs. 1.25 lakh for  Science and Mathsmatics studies and Rs. 1.25 lakh for Swachh Vidhyalay Compaign "]
[null,"Sub Total",{"$f":"SUM(C340:C343)","v":88},{"$f":"SUM(D340:D343)","v":1100},{"$f":"SUM(E340:E343)","v":0},{"$f":"SUM(F340:F343)","v":0},{"$f":"E344/C344","v":0},{"$f":"F344/D344","v":0},88,1100,88,1100,{"$f":"SUM(M340:M343)","v":0},{"$f":"SUM(N340:N343)","v":0},{"$f":"Anantnag!O345+Bandipora!O345+Baramulla!O345+Budgam!O345+Ganderbal!O345+Doda!O345+Jammu!O345+Kargil!O345+Kathua!O345+Kishtwar!O345+Kulgam!O345+Kupwara!O345+Leh!O345+Poonch!O345+Pulwama!O345+Rajouri!O345+Ramban!O345+Reasi!O345+Samba!O345+Shopian!O345+Srinagar!O345+Udhampur!O345","v":0},{"$f":"SUM(P340:P343)","v":0},1268.6849999999999,{"$f":"SUM(R340:R343)","v":0},{"$f":"SUM(S340:S343)","v":2368.6849999999999},0,0,0,0,{"$f":"Anantnag!X345+Bandipora!X345+Baramulla!X345+Budgam!X345+Ganderbal!X345+Doda!X345+Jammu!X345+Kargil!X345+Kathua!X345+Kishtwar!X345+Kulgam!X345+Kupwara!X345+Leh!X345+Poonch!X345+Pulwama!X345+Rajouri!X345+Ramban!X345+Reasi!X345+Samba!X345+Shopian!X345+Srinagar!X345+Udhampur!X345","v":0},{"$f":"Y340","v":0},{"$f":"SUM(Z340:Z343)","v":1100},{"$f":"AA340","v":0},{"$f":"SUM(AB340:AB343)","v":1100}]
[22,"SMC/PRI Training",{"$f":"Anantnag!C346+Bandipora!C346+Baramulla!C346+Budgam!C346+Ganderbal!C346+Doda!C346+Jammu!C346+Kargil!C346+Kathua!C346+Kishtwar!C346+Kulgam!C346+Kupwara!C346+Leh!C346+Poonch!C346+Pulwama!C346+Rajouri!C346+Ramban!C346+Reasi!C346+Samba!C346+Shopian!C346+Srinagar!C346+Udhampur!C346","v":0},{"$f":"Anantnag!D346+Bandipora!D346+Baramulla!D346+Budgam!D346+Ganderbal!D346+Doda!D346+Jammu!D346+Kargil!D346+Kathua!D346+Kishtwar!D346+Kulgam!D346+Kupwara!D346+Leh!D346+Poonch!D346+Pulwama!D346+Rajouri!D346+Ramban!D346+Reasi!D346+Samba!D346+Shopian!D346+Srinagar!D346+Udhampur!D346","v":0},{"$f":"Anantnag!E346+Bandipora!E346+Baramulla!E346+Budgam!E346+Ganderbal!E346+Doda!E346+Jammu!E346+Kargil!E346+Kathua!E346+Kishtwar!E346+Kulgam!E346+Kupwara!E346+Leh!E346+Poonch!E346+Pulwama!E346+Rajouri!E346+Ramban!E346+Reasi!E346+Samba!E346+Shopian!E346+Srinagar!E346+Udhampur!E346","v":0},{"$f":"Anantnag!F346+Bandipora!F346+Baramulla!F346+Budgam!F346+Ganderbal!F346+Doda!F346+Jammu!F346+Kargil!F346+Kathua!F346+Kishtwar!F346+Kulgam!F346+Kupwara!F346+Leh!F346+Poonch!F346+Pulwama!F346+Rajouri!F346+Ramban!F346+Reasi!F346+Samba!F346+Shopian!F346+Srinagar!F346+Udhampur!F346","v":0},null,null,0,0,0,0,{"$f":"Anantnag!M346+Bandipora!M346+Baramulla!M346+Budgam!M346+Ganderbal!M346+Doda!M346+Jammu!M346+Kargil!M346+Kathua!M346+Kishtwar!M346+Kulgam!M346+Kupwara!M346+Leh!M346+Poonch!M346+Pulwama!M346+Rajouri!M346+Ramban!M346+Reasi!M346+Samba!M346+Shopian!M346+Srinagar!M346+Udhampur!M346","v":0},{"$f":"Anantnag!N346+Bandipora!N346+Baramulla!N346+Budgam!N346+Ganderbal!N346+Doda!N346+Jammu!N346+Kargil!N346+Kathua!N346+Kishtwar!N346+Kulgam!N346+Kupwara!N346+Leh!N346+Poonch!N346+Pulwama!N346+Rajouri!N346+Ramban!N346+Reasi!N346+Samba!N346+Shopian!N346+Srinagar!N346+Udhampur!N346","v":0},{"$f":"Anantnag!O346+Bandipora!O346+Baramulla!O346+Budgam!O346+Ganderbal!O346+Doda!O346+Jammu!O346+Kargil!O346+Kathua!O346+Kishtwar!O346+Kulgam!O346+Kupwara!O346+Leh!O346+Poonch!O346+Pulwama!O346+Rajouri!O346+Ramban!O346+Reasi!O346+Samba!O346+Shopian!O346+Srinagar!O346+Udhampur!O346","v":0},{"$f":"Anantnag!P346+Bandipora!P346+Baramulla!P346+Budgam!P346+Ganderbal!P346+Doda!P346+Jammu!P346+Kargil!P346+Kathua!P346+Kishtwar!P346+Kulgam!P346+Kupwara!P346+Leh!P346+Poonch!P346+Pulwama!P346+Rajouri!P346+Ramban!P346+Reasi!P346+Samba!P346+Shopian!P346+Srinagar!P346+Udhampur!P346","v":0},{"$f":"Anantnag!Q346+Bandipora!Q346+Baramulla!Q346+Budgam!Q346+Ganderbal!Q346+Doda!Q346+Jammu!Q346+Kargil!Q346+Kathua!Q346+Kishtwar!Q346+Kulgam!Q346+Kupwara!Q346+Leh!Q346+Poonch!Q346+Pulwama!Q346+Rajouri!Q346+Ramban!Q346+Reasi!Q346+Samba!Q346+Shopian!Q346+Srinagar!Q346+Udhampur!Q346","v":0},{"$f":"Anantnag!R346+Bandipora!R346+Baramulla!R346+Budgam!R346+Ganderbal!R346+Doda!R346+Jammu!R346+Kargil!R346+Kathua!R346+Kishtwar!R346+Kulgam!R346+Kupwara!R346+Leh!R346+Poonch!R346+Pulwama!R346+Rajouri!R346+Ramban!R346+Reasi!R346+Samba!R346+Shopian!R346+Srinagar!R346+Udhampur!R346","v":0},{"$f":"Anantnag!S346+Bandipora!S346+Baramulla!S346+Budgam!S346+Ganderbal!S346+Doda!S346+Jammu!S346+Kargil!S346+Kathua!S346+Kishtwar!S346+Kulgam!S346+Kupwara!S346+Leh!S346+Poonch!S346+Pulwama!S346+Rajouri!S346+Ramban!S346+Reasi!S346+Samba!S346+Shopian!S346+Srinagar!S346+Udhampur!S346","v":0},{"$f":"Anantnag!T346+Bandipora!T346+Baramulla!T346+Budgam!T346+Ganderbal!T346+Doda!T346+Jammu!T346+Kargil!T346+Kathua!T346+Kishtwar!T346+Kulgam!T346+Kupwara!T346+Leh!T346+Poonch!T346+Pulwama!T346+Rajouri!T346+Ramban!T346+Reasi!T346+Samba!T346+Shopian!T346+Srinagar!T346+Udhampur!T346","v":0},{"$f":"Anantnag!U346+Bandipora!U346+Baramulla!U346+Budgam!U346+Ganderbal!U346+Doda!U346+Jammu!U346+Kargil!U346+Kathua!U346+Kishtwar!U346+Kulgam!U346+Kupwara!U346+Leh!U346+Poonch!U346+Pulwama!U346+Rajouri!U346+Ramban!U346+Reasi!U346+Samba!U346+Shopian!U346+Srinagar!U346+Udhampur!U346","v":0},{"$f":"Anantnag!V346+Bandipora!V346+Baramulla!V346+Budgam!V346+Ganderbal!V346+Doda!V346+Jammu!V346+Kargil!V346+Kathua!V346+Kishtwar!V346+Kulgam!V346+Kupwara!V346+Leh!V346+Poonch!V346+Pulwama!V346+Rajouri!V346+Ramban!V346+Reasi!V346+Samba!V346+Shopian!V346+Srinagar!V346+Udhampur!V346","v":0},{"$f":"Anantnag!W346+Bandipora!W346+Baramulla!W346+Budgam!W346+Ganderbal!W346+Doda!W346+Jammu!W346+Kargil!W346+Kathua!W346+Kishtwar!W346+Kulgam!W346+Kupwara!W346+Leh!W346+Poonch!W346+Pulwama!W346+Rajouri!W346+Ramban!W346+Reasi!W346+Samba!W346+Shopian!W346+Srinagar!W346+Udhampur!W346","v":0},{"$f":"Anantnag!X346+Bandipora!X346+Baramulla!X346+Budgam!X346+Ganderbal!X346+Doda!X346+Jammu!X346+Kargil!X346+Kathua!X346+Kishtwar!X346+Kulgam!X346+Kupwara!X346+Leh!X346+Poonch!X346+Pulwama!X346+Rajouri!X346+Ramban!X346+Reasi!X346+Samba!X346+Shopian!X346+Srinagar!X346+Udhampur!X346","v":0},{"$f":"Anantnag!Y346+Bandipora!Y346+Baramulla!Y346+Budgam!Y346+Ganderbal!Y346+Doda!Y346+Jammu!Y346+Kargil!Y346+Kathua!Y346+Kishtwar!Y346+Kulgam!Y346+Kupwara!Y346+Leh!Y346+Poonch!Y346+Pulwama!Y346+Rajouri!Y346+Ramban!Y346+Reasi!Y346+Samba!Y346+Shopian!Y346+Srinagar!Y346+Udhampur!Y346","v":0},{"$f":"Anantnag!Z346+Bandipora!Z346+Baramulla!Z346+Budgam!Z346+Ganderbal!Z346+Doda!Z346+Jammu!Z346+Kargil!Z346+Kathua!Z346+Kishtwar!Z346+Kulgam!Z346+Kupwara!Z346+Leh!Z346+Poonch!Z346+Pulwama!Z346+Rajouri!Z346+Ramban!Z346+Reasi!Z346+Samba!Z346+Shopian!Z346+Srinagar!Z346+Udhampur!Z346","v":0},{"$f":"Anantnag!AA346+Bandipora!AA346+Baramulla!AA346+Budgam!AA346+Ganderbal!AA346+Doda!AA346+Jammu!AA346+Kargil!AA346+Kathua!AA346+Kishtwar!AA346+Kulgam!AA346+Kupwara!AA346+Leh!AA346+Poonch!AA346+Pulwama!AA346+Rajouri!AA346+Ramban!AA346+Reasi!AA346+Samba!AA346+Shopian!AA346+Srinagar!AA346+Udhampur!AA346","v":0},{"$f":"Anantnag!AB346+Bandipora!AB346+Baramulla!AB346+Budgam!AB346+Ganderbal!AB346+Doda!AB346+Jammu!AB346+Kargil!AB346+Kathua!AB346+Kishtwar!AB346+Kulgam!AB346+Kupwara!AB346+Leh!AB346+Poonch!AB346+Pulwama!AB346+Rajouri!AB346+Ramban!AB346+Reasi!AB346+Samba!AB346+Shopian!AB346+Srinagar!AB346+Udhampur!AB346","v":0},"Pg. No. 222"]
[22.01,"Residential (3 days)",{"$f":"SUM(Anantnag:Udhampur!C347)","v":0},{"$f":"SUM(Anantnag:Udhampur!D347)","v":0},{"$f":"SUM(Anantnag:Udhampur!E347)","v":0},{"$f":"SUM(Anantnag:Udhampur!F347)","v":0},null,null,0,0,0,0,{"$f":"SUM(Anantnag:Udhampur!M347)","v":0},{"$f":"SUM(Anantnag:Udhampur!N347)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P347)","v":81178},null,{"$f":"P346","v":81178},{"$f":"Q346+L346+N346","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V347)","v":0},{"$f":"SUM(Anantnag:Udhampur!W347)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y347)","v":0},null,{"$f":"Y346","v":0},{"$f":"Z346+U346+W346","v":0}]
[22.02,"Non-residential (3 days)",{"$f":"SUM(Anantnag:Udhampur!C348)","v":139638},{"$f":"SUM(Anantnag:Udhampur!D348)","v":418.91400000000004},{"$f":"SUM(Anantnag:Udhampur!E348)","v":0},{"$f":"SUM(Anantnag:Udhampur!F348)","v":0},{"$f":"E347/C347","v":0},{"$f":"F347/D347","v":0},139638,418.91400000000004,139638,418.91400000000004,{"$f":"SUM(Anantnag:Udhampur!M348)","v":0},{"$f":"SUM(Anantnag:Udhampur!N348)","v":0},3.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!P348)","v":141542},{"$f":"P347*O347","v":424.62600000000003},{"$f":"P347","v":141542},{"$f":"Q347+L347+N347","v":843.54000000000008},null,null,{"$f":"SUM(Anantnag:Udhampur!V348)","v":0},{"$f":"SUM(Anantnag:Udhampur!W348)","v":0},3.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y348)","v":139638},{"$f":"Y347*X347","v":418.91399999999999},{"$f":"Y347","v":139638},{"$f":"Z347+U347+W347","v":418.91399999999999},"Recommended as appraised."]
[null,"Sub Total ",{"$f":"SUM(C346:C347)","v":139638},{"$f":"SUM(D346:D347)","v":418.91400000000004},{"$f":"SUM(E346:E347)","v":0},{"$f":"SUM(F346:F347)","v":0},{"$f":"E348/C348","v":0},{"$f":"F348/D348","v":0},139638,418.91400000000004,139638,418.91400000000004,{"$f":"SUM(M346:M347)","v":0},{"$f":"SUM(N346:N347)","v":0},{"$f":"Anantnag!O349+Bandipora!O349+Baramulla!O349+Budgam!O349+Ganderbal!O349+Doda!O349+Jammu!O349+Kargil!O349+Kathua!O349+Kishtwar!O349+Kulgam!O349+Kupwara!O349+Leh!O349+Poonch!O349+Pulwama!O349+Rajouri!O349+Ramban!O349+Reasi!O349+Samba!O349+Shopian!O349+Srinagar!O349+Udhampur!O349","v":0},{"$f":"SUM(P346:P347)","v":222720},424.62600000000003,{"$f":"SUM(R346:R347)","v":222720},{"$f":"SUM(S346:S347)","v":843.54000000000008},0,0,0,0,{"$f":"Anantnag!X349+Bandipora!X349+Baramulla!X349+Budgam!X349+Ganderbal!X349+Doda!X349+Jammu!X349+Kargil!X349+Kathua!X349+Kishtwar!X349+Kulgam!X349+Kupwara!X349+Leh!X349+Poonch!X349+Pulwama!X349+Rajouri!X349+Ramban!X349+Reasi!X349+Samba!X349+Shopian!X349+Srinagar!X349+Udhampur!X349","v":0},{"$f":"SUM(Y346:Y347)","v":139638},{"$f":"SUM(Z346:Z347)","v":418.91399999999999},{"$f":"SUM(AA346:AA347)","v":139638},{"$f":"SUM(AB346:AB347)","v":418.91399999999999}]
["VI","SCHOOL INFRASTRUCTURE ",{"$f":"Anantnag!C350+Bandipora!C350+Baramulla!C350+Budgam!C350+Ganderbal!C350+Doda!C350+Jammu!C350+Kargil!C350+Kathua!C350+Kishtwar!C350+Kulgam!C350+Kupwara!C350+Leh!C350+Poonch!C350+Pulwama!C350+Rajouri!C350+Ramban!C350+Reasi!C350+Samba!C350+Shopian!C350+Srinagar!C350+Udhampur!C350","v":0},{"$f":"Anantnag!D350+Bandipora!D350+Baramulla!D350+Budgam!D350+Ganderbal!D350+Doda!D350+Jammu!D350+Kargil!D350+Kathua!D350+Kishtwar!D350+Kulgam!D350+Kupwara!D350+Leh!D350+Poonch!D350+Pulwama!D350+Rajouri!D350+Ramban!D350+Reasi!D350+Samba!D350+Shopian!D350+Srinagar!D350+Udhampur!D350","v":0},{"$f":"Anantnag!E350+Bandipora!E350+Baramulla!E350+Budgam!E350+Ganderbal!E350+Doda!E350+Jammu!E350+Kargil!E350+Kathua!E350+Kishtwar!E350+Kulgam!E350+Kupwara!E350+Leh!E350+Poonch!E350+Pulwama!E350+Rajouri!E350+Ramban!E350+Reasi!E350+Samba!E350+Shopian!E350+Srinagar!E350+Udhampur!E350","v":0},{"$f":"Anantnag!F350+Bandipora!F350+Baramulla!F350+Budgam!F350+Ganderbal!F350+Doda!F350+Jammu!F350+Kargil!F350+Kathua!F350+Kishtwar!F350+Kulgam!F350+Kupwara!F350+Leh!F350+Poonch!F350+Pulwama!F350+Rajouri!F350+Ramban!F350+Reasi!F350+Samba!F350+Shopian!F350+Srinagar!F350+Udhampur!F350","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K350)","v":0},{"$f":"SUM(Anantnag:Udhampur!L350)","v":0},{"$f":"SUM(Anantnag:Udhampur!M350)","v":0},{"$f":"SUM(Anantnag:Udhampur!N350)","v":0},{"$f":"Anantnag!O350+Bandipora!O350+Baramulla!O350+Budgam!O350+Ganderbal!O350+Doda!O350+Jammu!O350+Kargil!O350+Kathua!O350+Kishtwar!O350+Kulgam!O350+Kupwara!O350+Leh!O350+Poonch!O350+Pulwama!O350+Rajouri!O350+Ramban!O350+Reasi!O350+Samba!O350+Shopian!O350+Srinagar!O350+Udhampur!O350","v":0},{"$f":"SUM(Anantnag:Udhampur!P350)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q350)","v":0},{"$f":"Anantnag!R350+Bandipora!R350+Baramulla!R350+Budgam!R350+Ganderbal!R350+Doda!R350+Jammu!R350+Kargil!R350+Kathua!R350+Kishtwar!R350+Kulgam!R350+Kupwara!R350+Leh!R350+Poonch!R350+Pulwama!R350+Rajouri!R350+Ramban!R350+Reasi!R350+Samba!R350+Shopian!R350+Srinagar!R350+Udhampur!R350","v":0},{"$f":"Anantnag!S350+Bandipora!S350+Baramulla!S350+Budgam!S350+Ganderbal!S350+Doda!S350+Jammu!S350+Kargil!S350+Kathua!S350+Kishtwar!S350+Kulgam!S350+Kupwara!S350+Leh!S350+Poonch!S350+Pulwama!S350+Rajouri!S350+Ramban!S350+Reasi!S350+Samba!S350+Shopian!S350+Srinagar!S350+Udhampur!S350","v":0},{"$f":"SUM(Anantnag:Udhampur!T350)","v":0},{"$f":"SUM(Anantnag:Udhampur!U350)","v":0},{"$f":"SUM(Anantnag:Udhampur!V350)","v":0},{"$f":"SUM(Anantnag:Udhampur!W350)","v":0},{"$f":"Anantnag!X350+Bandipora!X350+Baramulla!X350+Budgam!X350+Ganderbal!X350+Doda!X350+Jammu!X350+Kargil!X350+Kathua!X350+Kishtwar!X350+Kulgam!X350+Kupwara!X350+Leh!X350+Poonch!X350+Pulwama!X350+Rajouri!X350+Ramban!X350+Reasi!X350+Samba!X350+Shopian!X350+Srinagar!X350+Udhampur!X350","v":0},{"$f":"SUM(Anantnag:Udhampur!Y350)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z350)","v":0},{"$f":"Anantnag!AA350+Bandipora!AA350+Baramulla!AA350+Budgam!AA350+Ganderbal!AA350+Doda!AA350+Jammu!AA350+Kargil!AA350+Kathua!AA350+Kishtwar!AA350+Kulgam!AA350+Kupwara!AA350+Leh!AA350+Poonch!AA350+Pulwama!AA350+Rajouri!AA350+Ramban!AA350+Reasi!AA350+Samba!AA350+Shopian!AA350+Srinagar!AA350+Udhampur!AA350","v":0},{"$f":"Anantnag!AB350+Bandipora!AB350+Baramulla!AB350+Budgam!AB350+Ganderbal!AB350+Doda!AB350+Jammu!AB350+Kargil!AB350+Kathua!AB350+Kishtwar!AB350+Kulgam!AB350+Kupwara!AB350+Leh!AB350+Poonch!AB350+Pulwama!AB350+Rajouri!AB350+Ramban!AB350+Reasi!AB350+Samba!AB350+Shopian!AB350+Srinagar!AB350+Udhampur!AB350","v":0}]
[23,"Civil Works Construction ",{"$f":"SUM(Anantnag:Udhampur!C351)","v":0},{"$f":"SUM(Anantnag:Udhampur!D351)","v":0},{"$f":"SUM(Anantnag:Udhampur!E351)","v":0},{"$f":"SUM(Anantnag:Udhampur!F351)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K351)","v":0},{"$f":"SUM(Anantnag:Udhampur!L351)","v":0},{"$f":"SUM(Anantnag:Udhampur!M351)","v":0},{"$f":"SUM(Anantnag:Udhampur!N351)","v":0},{"$f":"Anantnag!O351+Bandipora!O351+Baramulla!O351+Budgam!O351+Ganderbal!O351+Doda!O351+Jammu!O351+Kargil!O351+Kathua!O351+Kishtwar!O351+Kulgam!O351+Kupwara!O351+Leh!O351+Poonch!O351+Pulwama!O351+Rajouri!O351+Ramban!O351+Reasi!O351+Samba!O351+Shopian!O351+Srinagar!O351+Udhampur!O351","v":0},{"$f":"SUM(Anantnag:Udhampur!P351)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q351)","v":0},{"$f":"P350","v":0},{"$f":"Q350+L350+N350","v":0},{"$f":"SUM(Anantnag:Udhampur!T351)","v":0},{"$f":"SUM(Anantnag:Udhampur!U351)","v":0},{"$f":"SUM(Anantnag:Udhampur!V351)","v":0},{"$f":"SUM(Anantnag:Udhampur!W351)","v":0},{"$f":"Anantnag!X351+Bandipora!X351+Baramulla!X351+Budgam!X351+Ganderbal!X351+Doda!X351+Jammu!X351+Kargil!X351+Kathua!X351+Kishtwar!X351+Kulgam!X351+Kupwara!X351+Leh!X351+Poonch!X351+Pulwama!X351+Rajouri!X351+Ramban!X351+Reasi!X351+Samba!X351+Shopian!X351+Srinagar!X351+Udhampur!X351","v":0},{"$f":"SUM(Anantnag:Udhampur!Y351)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z351)","v":0},{"$f":"Y350","v":0},{"$f":"Z350+U350+W350","v":0}]
[23.01,"New Primary School (Rural)",{"$f":"SUM(Anantnag:Udhampur!C352)","v":0},{"$f":"SUM(Anantnag:Udhampur!D352)","v":0},{"$f":"SUM(Anantnag:Udhampur!E352)","v":0},{"$f":"SUM(Anantnag:Udhampur!F352)","v":0},null,{"$f":"F351/D351","v":{"$error":"#DIV/0!"}},0,0,{"$f":"SUM(Anantnag:Udhampur!K352)","v":0},{"$f":"SUM(Anantnag:Udhampur!L352)","v":0},{"$f":"SUM(Anantnag:Udhampur!M352)","v":0},{"$f":"SUM(Anantnag:Udhampur!N352)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P353)","v":435},{"$f":"SUM(Anantnag:Udhampur!Q353)","v":11442.96},435,11442.96,{"$f":"SUM(Anantnag:Udhampur!T352)","v":0},{"$f":"SUM(Anantnag:Udhampur!U352)","v":0},{"$f":"SUM(Anantnag:Udhampur!V352)","v":0},{"$f":"SUM(Anantnag:Udhampur!W352)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y352)","v":1},{"$f":"SUM(Anantnag:Udhampur!Z352)","v":23.56},1,23.56,"Not recommended due to huge pendency","Not recommended due to huge pendency"]
[{"$f":"+A351+0.01","v":23.020000000000003},"Buildingless primary school",{"$f":"SUM(Anantnag:Udhampur!C353)","v":0},{"$f":"SUM(Anantnag:Udhampur!D353)","v":0},{"$f":"SUM(Anantnag:Udhampur!E353)","v":0},{"$f":"SUM(Anantnag:Udhampur!F353)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K353)","v":0},{"$f":"SUM(Anantnag:Udhampur!L353)","v":0},{"$f":"SUM(Anantnag:Udhampur!M353)","v":0},{"$f":"SUM(Anantnag:Udhampur!N353)","v":0},24.16,{"$f":"SUM(Anantnag:Udhampur!P354)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q354)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T353)","v":0},{"$f":"SUM(Anantnag:Udhampur!U353)","v":0},{"$f":"SUM(Anantnag:Udhampur!V353)","v":0},{"$f":"SUM(Anantnag:Udhampur!W353)","v":0},24.16,{"$f":"SUM(Anantnag:Udhampur!Y353)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z353)","v":0},0,0,"Not recommended due to non-availability of land documents","Not recommended due to non-availability of land documents"]
[{"$f":"+A352+0.01","v":23.030000000000005},"BRC",{"$f":"SUM(Anantnag:Udhampur!C354)","v":0},{"$f":"SUM(Anantnag:Udhampur!D354)","v":0},{"$f":"SUM(Anantnag:Udhampur!E354)","v":0},{"$f":"SUM(Anantnag:Udhampur!F354)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K354)","v":0},{"$f":"SUM(Anantnag:Udhampur!L354)","v":0},{"$f":"SUM(Anantnag:Udhampur!M354)","v":0},{"$f":"SUM(Anantnag:Udhampur!N354)","v":0},{"$f":"Anantnag!O354+Bandipora!O354+Baramulla!O354+Budgam!O354+Ganderbal!O354+Doda!O354+Jammu!O354+Kargil!O354+Kathua!O354+Kishtwar!O354+Kulgam!O354+Kupwara!O354+Leh!O354+Poonch!O354+Pulwama!O354+Rajouri!O354+Ramban!O354+Reasi!O354+Samba!O354+Shopian!O354+Srinagar!O354+Udhampur!O354","v":0},{"$f":"SUM(Anantnag:Udhampur!P352)","v":172},{"$f":"SUM(Anantnag:Udhampur!Q352)","v":4630.22},172,4630.22,{"$f":"SUM(Anantnag:Udhampur!T354)","v":0},{"$f":"SUM(Anantnag:Udhampur!U354)","v":0},{"$f":"SUM(Anantnag:Udhampur!V354)","v":0},{"$f":"SUM(Anantnag:Udhampur!W354)","v":0},{"$f":"Anantnag!X354+Bandipora!X354+Baramulla!X354+Budgam!X354+Ganderbal!X354+Doda!X354+Jammu!X354+Kargil!X354+Kathua!X354+Kishtwar!X354+Kulgam!X354+Kupwara!X354+Leh!X354+Poonch!X354+Pulwama!X354+Rajouri!X354+Ramban!X354+Reasi!X354+Samba!X354+Shopian!X354+Srinagar!X354+Udhampur!X354","v":0},{"$f":"SUM(Anantnag:Udhampur!Y354)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z354)","v":0},0,0,"Not recommended being a low priority.","Not recommended being a low priority."]
[23.040000000000006,"CRC",{"$f":"SUM(Anantnag:Udhampur!C355)","v":0},{"$f":"SUM(Anantnag:Udhampur!D355)","v":0},{"$f":"SUM(Anantnag:Udhampur!E355)","v":0},{"$f":"SUM(Anantnag:Udhampur!F355)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K355)","v":0},{"$f":"SUM(Anantnag:Udhampur!L355)","v":0},{"$f":"SUM(Anantnag:Udhampur!M355)","v":0},{"$f":"SUM(Anantnag:Udhampur!N355)","v":0},{"$f":"Anantnag!O355+Bandipora!O355+Baramulla!O355+Budgam!O355+Ganderbal!O355+Doda!O355+Jammu!O355+Kargil!O355+Kathua!O355+Kishtwar!O355+Kulgam!O355+Kupwara!O355+Leh!O355+Poonch!O355+Pulwama!O355+Rajouri!O355+Ramban!O355+Reasi!O355+Samba!O355+Shopian!O355+Srinagar!O355+Udhampur!O355","v":0},{"$f":"SUM(Anantnag:Udhampur!P355)","v":311},{"$f":"SUM(Anantnag:Udhampur!Q355)","v":6414.9100000000008},311,6414.9100000000008,{"$f":"SUM(Anantnag:Udhampur!T355)","v":0},{"$f":"SUM(Anantnag:Udhampur!U355)","v":0},{"$f":"SUM(Anantnag:Udhampur!V355)","v":0},{"$f":"SUM(Anantnag:Udhampur!W355)","v":0},{"$f":"Anantnag!X355+Bandipora!X355+Baramulla!X355+Budgam!X355+Ganderbal!X355+Doda!X355+Jammu!X355+Kargil!X355+Kathua!X355+Kishtwar!X355+Kulgam!X355+Kupwara!X355+Leh!X355+Poonch!X355+Pulwama!X355+Rajouri!X355+Ramban!X355+Reasi!X355+Samba!X355+Shopian!X355+Srinagar!X355+Udhampur!X355","v":0},{"$f":"SUM(Anantnag:Udhampur!Y355)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z355)","v":0},0,0,"Not recommended being a low priority.","Not recommended being a low priority."]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",{"$f":"SUM(Anantnag:Udhampur!C356)","v":0},{"$f":"SUM(Anantnag:Udhampur!D356)","v":0},{"$f":"SUM(Anantnag:Udhampur!E356)","v":0},{"$f":"SUM(Anantnag:Udhampur!F356)","v":0},{"$f":"E355/C355","v":{"$error":"#DIV/0!"}},{"$f":"F355/D355","v":{"$error":"#DIV/0!"}},0,0,{"$f":"SUM(Anantnag:Udhampur!K356)","v":0},{"$f":"SUM(Anantnag:Udhampur!L356)","v":0},{"$f":"SUM(Anantnag:Udhampur!M356)","v":0},{"$f":"SUM(Anantnag:Udhampur!N356)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P356)","v":169},{"$f":"SUM(Anantnag:Udhampur!Q356)","v":2767.44},169,2767.44,{"$f":"SUM(Anantnag:Udhampur!T356)","v":0},{"$f":"SUM(Anantnag:Udhampur!U356)","v":0},{"$f":"SUM(Anantnag:Udhampur!V356)","v":0},{"$f":"SUM(Anantnag:Udhampur!W356)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y356)","v":24},{"$f":"SUM(Anantnag:Udhampur!Z356)","v":393.36},24,393.36,"Not recommended due to huge pendency","Not recommended due to huge pendency"]
[23.060000000000009,"Additional Class Room (Rural)",{"$f":"SUM(Anantnag:Udhampur!C357)","v":0},{"$f":"SUM(Anantnag:Udhampur!D357)","v":0},{"$f":"SUM(Anantnag:Udhampur!E357)","v":0},{"$f":"SUM(Anantnag:Udhampur!F357)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K357)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!M357)","v":0},{"$f":"SUM(Anantnag:Udhampur!N357)","v":0},{"$f":"Anantnag!O357+Bandipora!O357+Baramulla!O357+Budgam!O357+Ganderbal!O357+Doda!O357+Jammu!O357+Kargil!O357+Kathua!O357+Kishtwar!O357+Kulgam!O357+Kupwara!O357+Leh!O357+Poonch!O357+Pulwama!O357+Rajouri!O357+Ramban!O357+Reasi!O357+Samba!O357+Shopian!O357+Srinagar!O357+Udhampur!O357","v":0},{"$f":"SUM(Anantnag:Udhampur!P357)","v":402},{"$f":"SUM(Anantnag:Udhampur!Q357)","v":2509.2900000000004},402,2509.2900000000004,{"$f":"SUM(Anantnag:Udhampur!T357)","v":0},{"$f":"SUM(Anantnag:Udhampur!U357)","v":0},{"$f":"SUM(Anantnag:Udhampur!V357)","v":0},{"$f":"SUM(Anantnag:Udhampur!W357)","v":0},{"$f":"Anantnag!X357+Bandipora!X357+Baramulla!X357+Budgam!X357+Ganderbal!X357+Doda!X357+Jammu!X357+Kargil!X357+Kathua!X357+Kishtwar!X357+Kulgam!X357+Kupwara!X357+Leh!X357+Poonch!X357+Pulwama!X357+Rajouri!X357+Ramban!X357+Reasi!X357+Samba!X357+Shopian!X357+Srinagar!X357+Udhampur!X357","v":0},{"$f":"SUM(Anantnag:Udhampur!Y357)","v":256},{"$f":"SUM(Anantnag:Udhampur!Z357)","v":1585.8200000000002},256,1585.8200000000002,"Not recommended due to large pending ACRs civil works.","Not recommended due to large pending ACRs civil works."]
[23.070000000000011,"Additional Class Room (Urban)",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,null,{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"Anantnag!#REF!+Bandipora!#REF!+Baramulla!#REF!+Budgam!#REF!+Ganderbal!#REF!+Doda!#REF!+Jammu!#REF!+Kargil!#REF!+Kathua!#REF!+Kishtwar!#REF!+Kulgam!#REF!+Kupwara!#REF!+Leh!#REF!+Poonch!#REF!+Pulwama!#REF!+Rajouri!#REF!+Ramban!#REF!+Reasi!#REF!+Samba!#REF!+Shopian!#REF!+Srinagar!#REF!+Udhampur!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"Anantnag!#REF!+Bandipora!#REF!+Baramulla!#REF!+Budgam!#REF!+Ganderbal!#REF!+Doda!#REF!+Jammu!#REF!+Kargil!#REF!+Kathua!#REF!+Kishtwar!#REF!+Kulgam!#REF!+Kupwara!#REF!+Leh!#REF!+Poonch!#REF!+Pulwama!#REF!+Rajouri!#REF!+Ramban!#REF!+Reasi!#REF!+Samba!#REF!+Shopian!#REF!+Srinagar!#REF!+Udhampur!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[23.080000000000013,"Additional Class Room (Hill Area)",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,null,{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"Anantnag!#REF!+Bandipora!#REF!+Baramulla!#REF!+Budgam!#REF!+Ganderbal!#REF!+Doda!#REF!+Jammu!#REF!+Kargil!#REF!+Kathua!#REF!+Kishtwar!#REF!+Kulgam!#REF!+Kupwara!#REF!+Leh!#REF!+Poonch!#REF!+Pulwama!#REF!+Rajouri!#REF!+Ramban!#REF!+Reasi!#REF!+Samba!#REF!+Shopian!#REF!+Srinagar!#REF!+Udhampur!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"Anantnag!#REF!+Bandipora!#REF!+Baramulla!#REF!+Budgam!#REF!+Ganderbal!#REF!+Doda!#REF!+Jammu!#REF!+Kargil!#REF!+Kathua!#REF!+Kishtwar!#REF!+Kulgam!#REF!+Kupwara!#REF!+Leh!#REF!+Poonch!#REF!+Pulwama!#REF!+Rajouri!#REF!+Ramban!#REF!+Reasi!#REF!+Samba!#REF!+Shopian!#REF!+Srinagar!#REF!+Udhampur!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[23.09,"Additional Class Room (Plain Area)",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,null,{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"Anantnag!#REF!+Bandipora!#REF!+Baramulla!#REF!+Budgam!#REF!+Ganderbal!#REF!+Doda!#REF!+Jammu!#REF!+Kargil!#REF!+Kathua!#REF!+Kishtwar!#REF!+Kulgam!#REF!+Kupwara!#REF!+Leh!#REF!+Poonch!#REF!+Pulwama!#REF!+Rajouri!#REF!+Ramban!#REF!+Reasi!#REF!+Samba!#REF!+Shopian!#REF!+Srinagar!#REF!+Udhampur!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"Anantnag!#REF!+Bandipora!#REF!+Baramulla!#REF!+Budgam!#REF!+Ganderbal!#REF!+Doda!#REF!+Jammu!#REF!+Kargil!#REF!+Kathua!#REF!+Kishtwar!#REF!+Kulgam!#REF!+Kupwara!#REF!+Leh!#REF!+Poonch!#REF!+Pulwama!#REF!+Rajouri!#REF!+Ramban!#REF!+Reasi!#REF!+Samba!#REF!+Shopian!#REF!+Srinagar!#REF!+Udhampur!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[{"$f":"+A359+0.01","v":23.1},"Boys Toilet",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},46,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"E360/C360","v":{"$error":"#NAME?"}},{"$f":"F360/D360","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"I360","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},1.41,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"K360","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},1.41,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},"Recommended as per net gap in coordination with MIS","Recommended as per net gap in coordination with MIS"]
[23.110000000000003,"Separate Girls Toilet",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},20,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"E361/C361","v":{"$error":"#NAME?"}},{"$f":"F361/D361","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"I361","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},23.1,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"K361","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},23.1,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,{"$error":"#NAME?"},{"$error":"#NAME?"},"Not recommended as there is no gap.","Not recommended as there is no gap."]
[23.120000000000005,"CWSN Friendly Toilets",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,null,{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},"Not recommended fresh outlay due to pending civil works.","Not recommended fresh outlay due to pending civil works."]
[23.130000000000006,"Drinking Water Facility ",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,null,{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},0.3,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},0.3,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},"Not recommended due to non-availability of information ","Not recommended due to non-availability of information "]
[23.140000000000008,"Boundary Wall",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,null,{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},5.8250000000000003E-2,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},5.8250000000000003E-2,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},"Not recommended as low priority","Not recommended as low priority"]
[23.150000000000009,"Electrification",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,null,{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"Anantnag!O364+Bandipora!O364+Baramulla!O364+Budgam!O364+Ganderbal!O364+Doda!O364+Jammu!O364+Kargil!O364+Kathua!O364+Kishtwar!O364+Kulgam!O364+Kupwara!O364+Leh!O364+Poonch!O364+Pulwama!O364+Rajouri!O364+Ramban!O364+Reasi!O364+Samba!O364+Shopian!O364+Srinagar!O364+Udhampur!O364","v":0.45},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"Anantnag!X364+Bandipora!X364+Baramulla!X364+Budgam!X364+Ganderbal!X364+Doda!X364+Jammu!X364+Kargil!X364+Kathua!X364+Kishtwar!X364+Kulgam!X364+Kupwara!X364+Leh!X364+Poonch!X364+Pulwama!X364+Rajouri!X364+Ramban!X364+Reasi!X364+Samba!X364+Shopian!X364+Srinagar!X364+Udhampur!X364","v":0.45},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,null,{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,null,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,null,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},"Not recommended due to low priority and pending civil works","Not recommended due to low priority and pending civil works"]
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[23.24,"Residential Schools/hostels for specific category of children",{"$f":"SUM(Anantnag:Udhampur!C366)","v":0},{"$f":"SUM(Anantnag:Udhampur!D366)","v":0},{"$f":"SUM(Anantnag:Udhampur!E366)","v":0},{"$f":"SUM(Anantnag:Udhampur!F366)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K366)","v":0},{"$f":"SUM(Anantnag:Udhampur!L366)","v":0},{"$f":"SUM(Anantnag:Udhampur!M366)","v":0},{"$f":"SUM(Anantnag:Udhampur!N366)","v":0},{"$f":"Anantnag!O374+Bandipora!O374+Baramulla!O374+Budgam!O374+Ganderbal!O374+Doda!O374+Jammu!O374+Kargil!O374+Kathua!O374+Kishtwar!O374+Kulgam!O374+Kupwara!O374+Leh!O374+Poonch!O374+Pulwama!O374+Rajouri!O374+Ramban!O374+Reasi!O374+Samba!O374+Shopian!O374+Srinagar!O374+Udhampur!O374","v":13.78},{"$f":"SUM(Anantnag:Udhampur!P366)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q366)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T366)","v":0},{"$f":"SUM(Anantnag:Udhampur!U366)","v":0},{"$f":"SUM(Anantnag:Udhampur!V366)","v":0},{"$f":"SUM(Anantnag:Udhampur!W366)","v":0},{"$f":"Anantnag!X374+Bandipora!X374+Baramulla!X374+Budgam!X374+Ganderbal!X374+Doda!X374+Jammu!X374+Kargil!X374+Kathua!X374+Kishtwar!X374+Kulgam!X374+Kupwara!X374+Leh!X374+Poonch!X374+Pulwama!X374+Rajouri!X374+Ramban!X374+Reasi!X374+Samba!X374+Shopian!X374+Srinagar!X374+Udhampur!X374","v":0},{"$f":"SUM(Anantnag:Udhampur!Y366)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z366)","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",{"$f":"SUM(Anantnag:Udhampur!C367)","v":0},{"$f":"SUM(Anantnag:Udhampur!D367)","v":0},{"$f":"SUM(Anantnag:Udhampur!E367)","v":0},{"$f":"SUM(Anantnag:Udhampur!F367)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K367)","v":0},{"$f":"SUM(Anantnag:Udhampur!L367)","v":0},{"$f":"SUM(Anantnag:Udhampur!M367)","v":0},{"$f":"SUM(Anantnag:Udhampur!N367)","v":0},{"$f":"Anantnag!O375+Bandipora!O375+Baramulla!O375+Budgam!O375+Ganderbal!O375+Doda!O375+Jammu!O375+Kargil!O375+Kathua!O375+Kishtwar!O375+Kulgam!O375+Kupwara!O375+Leh!O375+Poonch!O375+Pulwama!O375+Rajouri!O375+Ramban!O375+Reasi!O375+Samba!O375+Shopian!O375+Srinagar!O375+Udhampur!O375","v":0},{"$f":"SUM(Anantnag:Udhampur!P367)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q367)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T367)","v":0},{"$f":"SUM(Anantnag:Udhampur!U367)","v":0},{"$f":"SUM(Anantnag:Udhampur!V367)","v":0},{"$f":"SUM(Anantnag:Udhampur!W367)","v":0},{"$f":"Anantnag!X375+Bandipora!X375+Baramulla!X375+Budgam!X375+Ganderbal!X375+Doda!X375+Jammu!X375+Kargil!X375+Kathua!X375+Kishtwar!X375+Kulgam!X375+Kupwara!X375+Leh!X375+Poonch!X375+Pulwama!X375+Rajouri!X375+Ramban!X375+Reasi!X375+Samba!X375+Shopian!X375+Srinagar!X375+Udhampur!X375","v":0},{"$f":"SUM(Anantnag:Udhampur!Y367)","v":0},null,0,0]
[null,"(b) Construction of residential hostel",{"$f":"SUM(Anantnag:Udhampur!C368)","v":0},{"$f":"SUM(Anantnag:Udhampur!D368)","v":0},{"$f":"SUM(Anantnag:Udhampur!E368)","v":0},{"$f":"SUM(Anantnag:Udhampur!F368)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K368)","v":0},{"$f":"SUM(Anantnag:Udhampur!L368)","v":0},{"$f":"SUM(Anantnag:Udhampur!M368)","v":0},{"$f":"SUM(Anantnag:Udhampur!N368)","v":0},{"$f":"Anantnag!O376+Bandipora!O376+Baramulla!O376+Budgam!O376+Ganderbal!O376+Doda!O376+Jammu!O376+Kargil!O376+Kathua!O376+Kishtwar!O376+Kulgam!O376+Kupwara!O376+Leh!O376+Poonch!O376+Pulwama!O376+Rajouri!O376+Ramban!O376+Reasi!O376+Samba!O376+Shopian!O376+Srinagar!O376+Udhampur!O376","v":0},{"$f":"SUM(Anantnag:Udhampur!P368)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q368)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T368)","v":0},{"$f":"SUM(Anantnag:Udhampur!U368)","v":0},{"$f":"SUM(Anantnag:Udhampur!V368)","v":0},{"$f":"SUM(Anantnag:Udhampur!W368)","v":0},{"$f":"Anantnag!X376+Bandipora!X376+Baramulla!X376+Budgam!X376+Ganderbal!X376+Doda!X376+Jammu!X376+Kargil!X376+Kathua!X376+Kishtwar!X376+Kulgam!X376+Kupwara!X376+Leh!X376+Poonch!X376+Pulwama!X376+Rajouri!X376+Ramban!X376+Reasi!X376+Samba!X376+Shopian!X376+Srinagar!X376+Udhampur!X376","v":0},{"$f":"SUM(Anantnag:Udhampur!Y368)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z368)","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",{"$f":"SUM(Anantnag:Udhampur!C369)","v":0},{"$f":"SUM(Anantnag:Udhampur!D369)","v":0},{"$f":"SUM(Anantnag:Udhampur!E369)","v":0},{"$f":"SUM(Anantnag:Udhampur!F369)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K369)","v":0},{"$f":"SUM(Anantnag:Udhampur!L369)","v":0},{"$f":"SUM(Anantnag:Udhampur!M369)","v":0},{"$f":"SUM(Anantnag:Udhampur!N369)","v":0},{"$f":"Anantnag!O377+Bandipora!O377+Baramulla!O377+Budgam!O377+Ganderbal!O377+Doda!O377+Jammu!O377+Kargil!O377+Kathua!O377+Kishtwar!O377+Kulgam!O377+Kupwara!O377+Leh!O377+Poonch!O377+Pulwama!O377+Rajouri!O377+Ramban!O377+Reasi!O377+Samba!O377+Shopian!O377+Srinagar!O377+Udhampur!O377","v":0},{"$f":"SUM(Anantnag:Udhampur!P369)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q369)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T369)","v":0},{"$f":"SUM(Anantnag:Udhampur!U369)","v":0},{"$f":"SUM(Anantnag:Udhampur!V369)","v":0},{"$f":"SUM(Anantnag:Udhampur!W369)","v":0},{"$f":"Anantnag!X377+Bandipora!X377+Baramulla!X377+Budgam!X377+Ganderbal!X377+Doda!X377+Jammu!X377+Kargil!X377+Kathua!X377+Kishtwar!X377+Kulgam!X377+Kupwara!X377+Leh!X377+Poonch!X377+Pulwama!X377+Rajouri!X377+Ramban!X377+Reasi!X377+Samba!X377+Shopian!X377+Srinagar!X377+Udhampur!X377","v":0},{"$f":"SUM(Anantnag:Udhampur!Y369)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z369)","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",{"$f":"SUM(Anantnag:Udhampur!C370)","v":0},{"$f":"SUM(Anantnag:Udhampur!D370)","v":0},{"$f":"SUM(Anantnag:Udhampur!E370)","v":0},{"$f":"SUM(Anantnag:Udhampur!F370)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K370)","v":0},{"$f":"SUM(Anantnag:Udhampur!L370)","v":0},{"$f":"SUM(Anantnag:Udhampur!M370)","v":0},{"$f":"SUM(Anantnag:Udhampur!N370)","v":0},{"$f":"Anantnag!O378+Bandipora!O378+Baramulla!O378+Budgam!O378+Ganderbal!O378+Doda!O378+Jammu!O378+Kargil!O378+Kathua!O378+Kishtwar!O378+Kulgam!O378+Kupwara!O378+Leh!O378+Poonch!O378+Pulwama!O378+Rajouri!O378+Ramban!O378+Reasi!O378+Samba!O378+Shopian!O378+Srinagar!O378+Udhampur!O378","v":0},{"$f":"SUM(Anantnag:Udhampur!P370)","v":614597},{"$f":"SUM(Anantnag:Udhampur!Q370)","v":3994.8804999999998},614597,3994.8804999999998,{"$f":"SUM(Anantnag:Udhampur!T370)","v":0},{"$f":"SUM(Anantnag:Udhampur!U370)","v":0},{"$f":"SUM(Anantnag:Udhampur!V370)","v":0},{"$f":"SUM(Anantnag:Udhampur!W370)","v":0},{"$f":"Anantnag!X378+Bandipora!X378+Baramulla!X378+Budgam!X378+Ganderbal!X378+Doda!X378+Jammu!X378+Kargil!X378+Kathua!X378+Kishtwar!X378+Kulgam!X378+Kupwara!X378+Leh!X378+Poonch!X378+Pulwama!X378+Rajouri!X378+Ramban!X378+Reasi!X378+Samba!X378+Shopian!X378+Srinagar!X378+Udhampur!X378","v":0},{"$f":"SUM(Anantnag:Udhampur!Y370)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z370)","v":0},0,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",{"$f":"SUM(Anantnag:Udhampur!C371)","v":323308},{"$f":"SUM(Anantnag:Udhampur!D371)","v":1616.54},{"$f":"SUM(Anantnag:Udhampur!E371)","v":0},{"$f":"SUM(Anantnag:Udhampur!F371)","v":0},null,null,323308,1616.54,{"$f":"SUM(Anantnag:Udhampur!K371)","v":0},{"$f":"SUM(Anantnag:Udhampur!L371)","v":0},{"$f":"SUM(Anantnag:Udhampur!M371)","v":0},{"$f":"SUM(Anantnag:Udhampur!N371)","v":0},{"$f":"Anantnag!O379+Bandipora!O379+Baramulla!O379+Budgam!O379+Ganderbal!O379+Doda!O379+Jammu!O379+Kargil!O379+Kathua!O379+Kishtwar!O379+Kulgam!O379+Kupwara!O379+Leh!O379+Poonch!O379+Pulwama!O379+Rajouri!O379+Ramban!O379+Reasi!O379+Samba!O379+Shopian!O379+Srinagar!O379+Udhampur!O379","v":0},{"$f":"SUM(Anantnag:Udhampur!P371)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q371)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T371)","v":0},{"$f":"SUM(Anantnag:Udhampur!U371)","v":0},{"$f":"SUM(Anantnag:Udhampur!V371)","v":0},{"$f":"SUM(Anantnag:Udhampur!W371)","v":0},{"$f":"Anantnag!X379+Bandipora!X379+Baramulla!X379+Budgam!X379+Ganderbal!X379+Doda!X379+Jammu!X379+Kargil!X379+Kathua!X379+Kishtwar!X379+Kulgam!X379+Kupwara!X379+Leh!X379+Poonch!X379+Pulwama!X379+Rajouri!X379+Ramban!X379+Reasi!X379+Samba!X379+Shopian!X379+Srinagar!X379+Udhampur!X379","v":0},{"$f":"SUM(Anantnag:Udhampur!Y371)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z371)","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C351:C379)","v":{"$error":"#NAME?"}},{"$f":"SUM(D351:D379)","v":{"$error":"#NAME?"}},{"$f":"SUM(E351:E379)","v":{"$error":"#NAME?"}},{"$f":"SUM(F351:F379)","v":{"$error":"#NAME?"}},{"$f":"E380/C380","v":{"$error":"#NAME?"}},{"$f":"F380/D380","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"SUM(K351:K379)","v":{"$error":"#NAME?"}},{"$f":"SUM(L351:L379)","v":{"$error":"#NAME?"}},{"$f":"SUM(M351:M379)","v":{"$error":"#NAME?"}},{"$f":"SUM(N351:N379)","v":{"$error":"#NAME?"}},null,{"$f":"SUM(P351:P379)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"Anantnag!X380+Bandipora!X380+Baramulla!X380+Budgam!X380+Ganderbal!X380+Doda!X380+Jammu!X380+Kargil!X380+Kathua!X380+Kishtwar!X380+Kulgam!X380+Kupwara!X380+Leh!X380+Poonch!X380+Pulwama!X380+Rajouri!X380+Ramban!X380+Reasi!X380+Samba!X380+Shopian!X380+Srinagar!X380+Udhampur!X380","v":685.8744999999999},{"$f":"SUM(Y351:Y379)","v":{"$error":"#NAME?"}},{"$f":"SUM(Z351:Z379)","v":{"$error":"#NAME?"}},{"$f":"SUM(AA351:AA379)","v":{"$error":"#NAME?"}},{"$f":"SUM(AB351:AB379)","v":{"$error":"#NAME?"}},null,{"$f":"AB380/AB512*100","v":{"$error":"#NAME?"}}]
["VII","PROJECT MANAGEMENT COST",{"$f":"SUM(Anantnag:Udhampur!C369)","v":0},{"$f":"SUM(Anantnag:Udhampur!D369)","v":0},{"$f":"SUM(Anantnag:Udhampur!E369)","v":0},{"$f":"SUM(Anantnag:Udhampur!F369)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K369)","v":0},{"$f":"SUM(Anantnag:Udhampur!L369)","v":0},{"$f":"SUM(Anantnag:Udhampur!M369)","v":0},{"$f":"SUM(Anantnag:Udhampur!N369)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P369)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q369)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!T369)","v":0},{"$f":"SUM(Anantnag:Udhampur!U369)","v":0},{"$f":"SUM(Anantnag:Udhampur!V369)","v":0},{"$f":"SUM(Anantnag:Udhampur!W369)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y369)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z369)","v":0}]
[24,"Management",{"$f":"Anantnag!C382+Bandipora!C382+Baramulla!C382+Budgam!C382+Ganderbal!C382+Doda!C382+Jammu!C382+Kargil!C382+Kathua!C382+Kishtwar!C382+Kulgam!C382+Kupwara!C382+Leh!C382+Poonch!C382+Pulwama!C382+Rajouri!C381+Ramban!C381+Reasi!C382+Samba!C382+Shopian!C382+Srinagar!C382+Udhampur!C382","v":0},{"$f":"Anantnag!D382+Bandipora!D382+Baramulla!D382+Budgam!D382+Ganderbal!D382+Doda!D382+Jammu!D382+Kargil!D382+Kathua!D382+Kishtwar!D382+Kulgam!D382+Kupwara!D382+Leh!D382+Poonch!D382+Pulwama!D382+Rajouri!D381+Ramban!D381+Reasi!D382+Samba!D382+Shopian!D382+Srinagar!D382+Udhampur!D382","v":0},{"$f":"Anantnag!E382+Bandipora!E382+Baramulla!E382+Budgam!E382+Ganderbal!E382+Doda!E382+Jammu!E382+Kargil!E382+Kathua!E382+Kishtwar!E382+Kulgam!E382+Kupwara!E382+Leh!E382+Poonch!E382+Pulwama!E382+Rajouri!E381+Ramban!E381+Reasi!E382+Samba!E382+Shopian!E382+Srinagar!E382+Udhampur!E382","v":0},{"$f":"Anantnag!F382+Bandipora!F382+Baramulla!F382+Budgam!F382+Ganderbal!F382+Doda!F382+Jammu!F382+Kargil!F382+Kathua!F382+Kishtwar!F382+Kulgam!F382+Kupwara!F382+Leh!F382+Poonch!F382+Pulwama!F382+Rajouri!F381+Ramban!F381+Reasi!F382+Samba!F382+Shopian!F382+Srinagar!F382+Udhampur!F382","v":0},null,null,0,0,{"$f":"Anantnag!K382+Bandipora!K382+Baramulla!K382+Budgam!K382+Ganderbal!K382+Doda!K382+Jammu!K382+Kargil!K382+Kathua!K382+Kishtwar!K382+Kulgam!K382+Kupwara!K382+Leh!K382+Poonch!K382+Pulwama!K382+Rajouri!K381+Ramban!K381+Reasi!K382+Samba!K382+Shopian!K382+Srinagar!K382+Udhampur!K382","v":0},{"$f":"Anantnag!L382+Bandipora!L382+Baramulla!L382+Budgam!L382+Ganderbal!L382+Doda!L382+Jammu!L382+Kargil!L382+Kathua!L382+Kishtwar!L382+Kulgam!L382+Kupwara!L382+Leh!L382+Poonch!L382+Pulwama!L382+Rajouri!L381+Ramban!L381+Reasi!L382+Samba!L382+Shopian!L382+Srinagar!L382+Udhampur!L382","v":0},{"$f":"Anantnag!M382+Bandipora!M382+Baramulla!M382+Budgam!M382+Ganderbal!M382+Doda!M382+Jammu!M382+Kargil!M382+Kathua!M382+Kishtwar!M382+Kulgam!M382+Kupwara!M382+Leh!M382+Poonch!M382+Pulwama!M382+Rajouri!M381+Ramban!M381+Reasi!M382+Samba!M382+Shopian!M382+Srinagar!M382+Udhampur!M382","v":0},{"$f":"Anantnag!N382+Bandipora!N382+Baramulla!N382+Budgam!N382+Ganderbal!N382+Doda!N382+Jammu!N382+Kargil!N382+Kathua!N382+Kishtwar!N382+Kulgam!N382+Kupwara!N382+Leh!N382+Poonch!N382+Pulwama!N382+Rajouri!N381+Ramban!N381+Reasi!N382+Samba!N382+Shopian!N382+Srinagar!N382+Udhampur!N382","v":0},{"$f":"Anantnag!O382+Bandipora!O382+Baramulla!O382+Budgam!O382+Ganderbal!O382+Doda!O382+Jammu!O382+Kargil!O382+Kathua!O382+Kishtwar!O382+Kulgam!O382+Kupwara!O382+Leh!O382+Poonch!O382+Pulwama!O382+Rajouri!O381+Ramban!O381+Reasi!O382+Samba!O382+Shopian!O382+Srinagar!O382+Udhampur!O382","v":0},{"$f":"Anantnag!P382+Bandipora!P382+Baramulla!P382+Budgam!P382+Ganderbal!P382+Doda!P382+Jammu!P382+Kargil!P382+Kathua!P382+Kishtwar!P382+Kulgam!P382+Kupwara!P382+Leh!P382+Poonch!P382+Pulwama!P382+Rajouri!P381+Ramban!P381+Reasi!P382+Samba!P382+Shopian!P382+Srinagar!P382+Udhampur!P382","v":0},{"$f":"Anantnag!Q382+Bandipora!Q382+Baramulla!Q382+Budgam!Q382+Ganderbal!Q382+Doda!Q382+Jammu!Q382+Kargil!Q382+Kathua!Q382+Kishtwar!Q382+Kulgam!Q382+Kupwara!Q382+Leh!Q382+Poonch!Q382+Pulwama!Q382+Rajouri!Q381+Ramban!Q381+Reasi!Q382+Samba!Q382+Shopian!Q382+Srinagar!Q382+Udhampur!Q382","v":0},{"$f":"Anantnag!R382+Bandipora!R382+Baramulla!R382+Budgam!R382+Ganderbal!R382+Doda!R382+Jammu!R382+Kargil!R382+Kathua!R382+Kishtwar!R382+Kulgam!R382+Kupwara!R382+Leh!R382+Poonch!R382+Pulwama!R382+Rajouri!R381+Ramban!R381+Reasi!R382+Samba!R382+Shopian!R382+Srinagar!R382+Udhampur!R382","v":0},{"$f":"Anantnag!S382+Bandipora!S382+Baramulla!S382+Budgam!S382+Ganderbal!S382+Doda!S382+Jammu!S382+Kargil!S382+Kathua!S382+Kishtwar!S382+Kulgam!S382+Kupwara!S382+Leh!S382+Poonch!S382+Pulwama!S382+Rajouri!S381+Ramban!S381+Reasi!S382+Samba!S382+Shopian!S382+Srinagar!S382+Udhampur!S382","v":0},{"$f":"Anantnag!T382+Bandipora!T382+Baramulla!T382+Budgam!T382+Ganderbal!T382+Doda!T382+Jammu!T382+Kargil!T382+Kathua!T382+Kishtwar!T382+Kulgam!T382+Kupwara!T382+Leh!T382+Poonch!T382+Pulwama!T382+Rajouri!T381+Ramban!T381+Reasi!T382+Samba!T382+Shopian!T382+Srinagar!T382+Udhampur!T382","v":0},{"$f":"Anantnag!U382+Bandipora!U382+Baramulla!U382+Budgam!U382+Ganderbal!U382+Doda!U382+Jammu!U382+Kargil!U382+Kathua!U382+Kishtwar!U382+Kulgam!U382+Kupwara!U382+Leh!U382+Poonch!U382+Pulwama!U382+Rajouri!U381+Ramban!U381+Reasi!U382+Samba!U382+Shopian!U382+Srinagar!U382+Udhampur!U382","v":0},{"$f":"Anantnag!V382+Bandipora!V382+Baramulla!V382+Budgam!V382+Ganderbal!V382+Doda!V382+Jammu!V382+Kargil!V382+Kathua!V382+Kishtwar!V382+Kulgam!V382+Kupwara!V382+Leh!V382+Poonch!V382+Pulwama!V382+Rajouri!V381+Ramban!V381+Reasi!V382+Samba!V382+Shopian!V382+Srinagar!V382+Udhampur!V382","v":0},{"$f":"Anantnag!W382+Bandipora!W382+Baramulla!W382+Budgam!W382+Ganderbal!W382+Doda!W382+Jammu!W382+Kargil!W382+Kathua!W382+Kishtwar!W382+Kulgam!W382+Kupwara!W382+Leh!W382+Poonch!W382+Pulwama!W382+Rajouri!W381+Ramban!W381+Reasi!W382+Samba!W382+Shopian!W382+Srinagar!W382+Udhampur!W382","v":0},{"$f":"Anantnag!X382+Bandipora!X382+Baramulla!X382+Budgam!X382+Ganderbal!X382+Doda!X382+Jammu!X382+Kargil!X382+Kathua!X382+Kishtwar!X382+Kulgam!X382+Kupwara!X382+Leh!X382+Poonch!X382+Pulwama!X382+Rajouri!X381+Ramban!X381+Reasi!X382+Samba!X382+Shopian!X382+Srinagar!X382+Udhampur!X382","v":0},{"$f":"Anantnag!Y382+Bandipora!Y382+Baramulla!Y382+Budgam!Y382+Ganderbal!Y382+Doda!Y382+Jammu!Y382+Kargil!Y382+Kathua!Y382+Kishtwar!Y382+Kulgam!Y382+Kupwara!Y382+Leh!Y382+Poonch!Y382+Pulwama!Y382+Rajouri!Y381+Ramban!Y381+Reasi!Y382+Samba!Y382+Shopian!Y382+Srinagar!Y382+Udhampur!Y382","v":0},{"$f":"Anantnag!Z382+Bandipora!Z382+Baramulla!Z382+Budgam!Z382+Ganderbal!Z382+Doda!Z382+Jammu!Z382+Kargil!Z382+Kathua!Z382+Kishtwar!Z382+Kulgam!Z382+Kupwara!Z382+Leh!Z382+Poonch!Z382+Pulwama!Z382+Rajouri!Z381+Ramban!Z381+Reasi!Z382+Samba!Z382+Shopian!Z382+Srinagar!Z382+Udhampur!Z382","v":0},{"$f":"Anantnag!AA382+Bandipora!AA382+Baramulla!AA382+Budgam!AA382+Ganderbal!AA382+Doda!AA382+Jammu!AA382+Kargil!AA382+Kathua!AA382+Kishtwar!AA382+Kulgam!AA382+Kupwara!AA382+Leh!AA382+Poonch!AA382+Pulwama!AA382+Rajouri!AA381+Ramban!AA381+Reasi!AA382+Samba!AA382+Shopian!AA382+Srinagar!AA382+Udhampur!AA382","v":0},{"$f":"Anantnag!AB382+Bandipora!AB382+Baramulla!AB382+Budgam!AB382+Ganderbal!AB382+Doda!AB382+Jammu!AB382+Kargil!AB382+Kathua!AB382+Kishtwar!AB382+Kulgam!AB382+Kupwara!AB382+Leh!AB382+Poonch!AB382+Pulwama!AB382+Rajouri!AB381+Ramban!AB381+Reasi!AB382+Samba!AB382+Shopian!AB382+Srinagar!AB382+Udhampur!AB382","v":0}]
[24.01,"Management up to 3.5%",{"$f":"SUM(Anantnag:Udhampur!C371)","v":323308},{"$f":"SUM(Anantnag:Udhampur!D371)","v":1616.54},null,null,null,null,323308,1616.54,{"$f":"SUM(Anantnag:Udhampur!K375)","v":0},{"$f":"SUM(Anantnag:Udhampur!L375)","v":0},{"$f":"SUM(Anantnag:Udhampur!M375)","v":0},{"$f":"SUM(Anantnag:Udhampur!N375)","v":0},{"$f":"Anantnag!O383+Bandipora!O383+Baramulla!O383+Budgam!O383+Ganderbal!O383+Doda!O383+Jammu!O383+Kargil!O383+Kathua!O383+Kishtwar!O383+Kulgam!O383+Kupwara!O383+Leh!O383+Poonch!O383+Pulwama!O383+Rajouri!O382+Ramban!O382+Reasi!O383+Samba!O383+Shopian!O383+Srinagar!O383+Udhampur!O383","v":0},{"$f":"SUM(Anantnag:Udhampur!P375)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q375)","v":0},{"$f":"P383","v":0},{"$f":"Q383+L383+N383","v":0},{"$f":"SUM(Anantnag:Udhampur!T375)","v":0},{"$f":"SUM(Anantnag:Udhampur!U375)","v":0},{"$f":"SUM(Anantnag:Udhampur!V375)","v":0},{"$f":"SUM(Anantnag:Udhampur!W375)","v":0},{"$f":"Anantnag!X383+Bandipora!X383+Baramulla!X383+Budgam!X383+Ganderbal!X383+Doda!X383+Jammu!X383+Kargil!X383+Kathua!X383+Kishtwar!X383+Kulgam!X383+Kupwara!X383+Leh!X383+Poonch!X383+Pulwama!X383+Rajouri!X382+Ramban!X382+Reasi!X383+Samba!X383+Shopian!X383+Srinagar!X383+Udhampur!X383","v":0},{"$f":"SUM(Anantnag:Udhampur!Y375)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z375)","v":0},{"$f":"Y383","v":0},{"$f":"Z383+U383+W383","v":0},"Spill over not admissible activity. Pg. No. 244-247"]
[null,"(a) Project Management and MIS ",{"$f":"SUM(Anantnag:Udhampur!C376)","v":0},{"$f":"SUM(Anantnag:Udhampur!D376)","v":0},{"$f":"SUM(Anantnag:Udhampur!E376)","v":0},{"$f":"SUM(Anantnag:Udhampur!F376)","v":0},null,{"$f":"F384/D384","v":{"$error":"#DIV/0!"}},0,0,{"$f":"-I384","v":0},{"$f":"J384","v":0},{"$f":"SUM(Anantnag:Udhampur!M376)","v":0},{"$f":"SUM(Anantnag:Udhampur!N376)","v":0},{"$f":"Anantnag!O384+Bandipora!O384+Baramulla!O384+Budgam!O384+Ganderbal!O384+Doda!O384+Jammu!O384+Kargil!O384+Kathua!O384+Kishtwar!O384+Kulgam!O384+Kupwara!O384+Leh!O384+Poonch!O384+Pulwama!O384+Rajouri!O383+Ramban!O383+Reasi!O384+Samba!O384+Shopian!O384+Srinagar!O384+Udhampur!O384","v":0},{"$f":"SUM(Anantnag:Udhampur!P376)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q376)","v":0},{"$f":"P384","v":0},{"$f":"Q384+L384+N384","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V376)","v":0},{"$f":"SUM(Anantnag:Udhampur!W376)","v":0},{"$f":"Anantnag!X384+Bandipora!X384+Baramulla!X384+Budgam!X384+Ganderbal!X384+Doda!X384+Jammu!X384+Kargil!X384+Kathua!X384+Kishtwar!X384+Kulgam!X384+Kupwara!X384+Leh!X384+Poonch!X384+Pulwama!X384+Rajouri!X383+Ramban!X383+Reasi!X384+Samba!X384+Shopian!X384+Srinagar!X384+Udhampur!X384","v":0},{"$f":"P384","v":0},2209.7240000000002,{"$f":"Y384","v":0},{"$f":"Z384+U384+W384","v":2209.7240000000002},"Recommended as appraised.",{"$f":"(AB384+AB396)/AB512*100","v":{"$error":"#NAME?"}}]
[null,"(b) Training of Educational Administrators",null,null,{"$f":"SUM(Anantnag:Udhampur!E377)","v":0},{"$f":"SUM(Anantnag:Udhampur!F377)","v":0},null,null,0,0,{"$f":"-I385","v":0},{"$f":"J385","v":0},{"$f":"SUM(Anantnag:Udhampur!M377)","v":0},{"$f":"SUM(Anantnag:Udhampur!N377)","v":0},{"$f":"Anantnag!O385+Bandipora!O385+Baramulla!O385+Budgam!O385+Ganderbal!O385+Doda!O385+Jammu!O385+Kargil!O385+Kathua!O385+Kishtwar!O385+Kulgam!O385+Kupwara!O385+Leh!O385+Poonch!O385+Pulwama!O385+Rajouri!O384+Ramban!O384+Reasi!O385+Samba!O385+Shopian!O385+Srinagar!O385+Udhampur!O385","v":0},{"$f":"SUM(Anantnag:Udhampur!P377)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q377)","v":0},{"$f":"P385","v":0},{"$f":"Q385+L385+N385","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V377)","v":0},{"$f":"SUM(Anantnag:Udhampur!W377)","v":0},{"$f":"Anantnag!X385+Bandipora!X385+Baramulla!X385+Budgam!X385+Ganderbal!X385+Doda!X385+Jammu!X385+Kargil!X385+Kathua!X385+Kishtwar!X385+Kulgam!X385+Kupwara!X385+Leh!X385+Poonch!X385+Pulwama!X385+Rajouri!X384+Ramban!X384+Reasi!X385+Samba!X385+Shopian!X385+Srinagar!X385+Udhampur!X385","v":0},{"$f":"SUM(Anantnag:Udhampur!Y377)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z377)","v":0},{"$f":"Y385","v":0},{"$f":"Z385+U385+W385","v":0},"Not recommended"]
[null,"(c) School Mapping and Social Mapping",{"$f":"SUM(Anantnag:Udhampur!C378)","v":0},{"$f":"SUM(Anantnag:Udhampur!D378)","v":0},{"$f":"SUM(Anantnag:Udhampur!E378)","v":0},{"$f":"SUM(Anantnag:Udhampur!F378)","v":0},null,null,0,0,{"$f":"-I386","v":0},{"$f":"J386","v":0},{"$f":"SUM(Anantnag:Udhampur!M378)","v":0},{"$f":"SUM(Anantnag:Udhampur!N378)","v":0},{"$f":"Anantnag!O386+Bandipora!O386+Baramulla!O386+Budgam!O386+Ganderbal!O386+Doda!O386+Jammu!O386+Kargil!O386+Kathua!O386+Kishtwar!O386+Kulgam!O386+Kupwara!O386+Leh!O386+Poonch!O386+Pulwama!O386+Rajouri!O385+Ramban!O385+Reasi!O386+Samba!O386+Shopian!O386+Srinagar!O386+Udhampur!O386","v":0},{"$f":"SUM(Anantnag:Udhampur!P378)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q378)","v":0},{"$f":"P386","v":0},{"$f":"Q386+L386+N386","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V378)","v":0},{"$f":"SUM(Anantnag:Udhampur!W378)","v":0},{"$f":"Anantnag!X386+Bandipora!X386+Baramulla!X386+Budgam!X386+Ganderbal!X386+Doda!X386+Jammu!X386+Kargil!X386+Kathua!X386+Kishtwar!X386+Kulgam!X386+Kupwara!X386+Leh!X386+Poonch!X386+Pulwama!X386+Rajouri!X385+Ramban!X385+Reasi!X386+Samba!X386+Shopian!X386+Srinagar!X386+Udhampur!X386","v":0},{"$f":"SUM(Anantnag:Udhampur!Y378)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z378)","v":0},{"$f":"Y386","v":0},{"$f":"Z386+U386+W386","v":0},"Not recommended"]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":0},{"$f":"SUM(D384:D386)","v":0},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":0},null,{"$f":"F387/D387","v":{"$error":"#DIV/0!"}},0,0,{"$f":"SUM(K384:K386)","v":0},{"$f":"SUM(L384:L386)","v":0},{"$f":"SUM(M384:M386)","v":0},{"$f":"SUM(N384:N386)","v":0},null,{"$f":"SUM(P384:P386)","v":0},0,0,0,0,0,0,0,{"$f":"Anantnag!X387+Bandipora!X387+Baramulla!X387+Budgam!X387+Ganderbal!X387+Doda!X387+Jammu!X387+Kargil!X387+Kathua!X387+Kishtwar!X387+Kulgam!X387+Kupwara!X387+Leh!X387+Poonch!X387+Pulwama!X387+Rajouri!X386+Ramban!X386+Reasi!X387+Samba!X387+Shopian!X387+Srinagar!X387+Udhampur!X387","v":0},{"$f":"SUM(Y384:Y386)","v":0},{"$f":"SUM(Z384:Z386)","v":2209.7240000000002},{"$f":"SUM(AA384:AA386)","v":0},{"$f":"SUM(AB384:AB386)","v":2209.7240000000002}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",{"$f":"SUM(Anantnag:Udhampur!C378)","v":0},674.38499999999999,{"$f":"SUM(Anantnag:Udhampur!E380)","v":503},{"$f":"SUM(Anantnag:Udhampur!F380)","v":2385.56},null,null,-503,-1711.175,{"$f":"-I388","v":503},{"$f":"J388","v":-1711.175},{"$f":"SUM(Anantnag:Udhampur!M380)","v":0},{"$f":"SUM(Anantnag:Udhampur!N380)","v":0},{"$f":"Anantnag!O388+Bandipora!O388+Baramulla!O388+Budgam!O388+Ganderbal!O388+Doda!O388+Jammu!O388+Kargil!O388+Kathua!O388+Kishtwar!O388+Kulgam!O388+Kupwara!O388+Leh!O388+Poonch!O388+Pulwama!O388+Rajouri!O387+Ramban!O387+Reasi!O388+Samba!O388+Shopian!O388+Srinagar!O388+Udhampur!O388","v":0},{"$f":"SUM(Anantnag:Udhampur!P380)","v":862351},null,{"$f":"P388","v":862351},{"$f":"Q388+L388+N388","v":-1711.175},null,null,{"$f":"SUM(Anantnag:Udhampur!V380)","v":0},{"$f":"SUM(Anantnag:Udhampur!W380)","v":0},{"$f":"Anantnag!X388+Bandipora!X388+Baramulla!X388+Budgam!X388+Ganderbal!X388+Doda!X388+Jammu!X388+Kargil!X388+Kathua!X388+Kishtwar!X388+Kulgam!X388+Kupwara!X388+Leh!X388+Poonch!X388+Pulwama!X388+Rajouri!X387+Ramban!X387+Reasi!X388+Samba!X388+Shopian!X388+Srinagar!X388+Udhampur!X388","v":0},{"$f":"SUM(Anantnag:Udhampur!Y380)","v":486},null,{"$f":"Y388","v":486},{"$f":"Z388+U388+W388","v":0},"Not recommended Pg. No. 175"]
[null,"(a) Class I & II",{"$f":"SUM(Anantnag:Udhampur!C381)","v":0},{"$f":"SUM(Anantnag:Udhampur!D381)","v":0},{"$f":"SUM(Anantnag:Udhampur!E381)","v":0},{"$f":"SUM(Anantnag:Udhampur!F381)","v":0},null,null,0,0,{"$f":"-I389","v":0},{"$f":"J389","v":0},{"$f":"SUM(Anantnag:Udhampur!M381)","v":0},{"$f":"SUM(Anantnag:Udhampur!N381)","v":0},{"$f":"Anantnag!O389+Bandipora!O389+Baramulla!O389+Budgam!O389+Ganderbal!O389+Doda!O389+Jammu!O389+Kargil!O389+Kathua!O389+Kishtwar!O389+Kulgam!O389+Kupwara!O389+Leh!O389+Poonch!O389+Pulwama!O389+Rajouri!O388+Ramban!O388+Reasi!O389+Samba!O389+Shopian!O389+Srinagar!O389+Udhampur!O389","v":1.2449874774946941E-2},{"$f":"SUM(Anantnag:Udhampur!P381)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q381)","v":0},{"$f":"P389","v":0},{"$f":"Q389+L389+N389","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V381)","v":0},{"$f":"SUM(Anantnag:Udhampur!W381)","v":0},{"$f":"Anantnag!X389+Bandipora!X389+Baramulla!X389+Budgam!X389+Ganderbal!X389+Doda!X389+Jammu!X389+Kargil!X389+Kathua!X389+Kishtwar!X389+Kulgam!X389+Kupwara!X389+Leh!X389+Poonch!X389+Pulwama!X389+Rajouri!X388+Ramban!X388+Reasi!X389+Samba!X389+Shopian!X389+Srinagar!X389+Udhampur!X389","v":0},{"$f":"SUM(Anantnag:Udhampur!Y381)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z381)","v":0},{"$f":"Y389","v":0},{"$f":"Z389+U389+W389","v":0}]
[null,"(b) Class III to V",{"$f":"SUM(Anantnag:Udhampur!C382)","v":0},{"$f":"SUM(Anantnag:Udhampur!D382)","v":0},{"$f":"SUM(Anantnag:Udhampur!E382)","v":0},{"$f":"SUM(Anantnag:Udhampur!F382)","v":0},null,null,0,0,{"$f":"-I390","v":0},{"$f":"J390","v":0},{"$f":"SUM(Anantnag:Udhampur!M382)","v":0},{"$f":"SUM(Anantnag:Udhampur!N382)","v":0},{"$f":"Anantnag!O390+Bandipora!O390+Baramulla!O390+Budgam!O390+Ganderbal!O390+Doda!O390+Jammu!O390+Kargil!O390+Kathua!O390+Kishtwar!O390+Kulgam!O390+Kupwara!O390+Leh!O390+Poonch!O390+Pulwama!O390+Rajouri!O389+Ramban!O389+Reasi!O390+Samba!O390+Shopian!O390+Srinagar!O390+Udhampur!O390","v":0.495},{"$f":"SUM(Anantnag:Udhampur!P382)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q382)","v":0},{"$f":"P390","v":0},{"$f":"Q390+L390+N390","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V382)","v":0},{"$f":"SUM(Anantnag:Udhampur!W382)","v":0},{"$f":"Anantnag!X390+Bandipora!X390+Baramulla!X390+Budgam!X390+Ganderbal!X390+Doda!X390+Jammu!X390+Kargil!X390+Kathua!X390+Kishtwar!X390+Kulgam!X390+Kupwara!X390+Leh!X390+Poonch!X390+Pulwama!X390+Rajouri!X389+Ramban!X389+Reasi!X390+Samba!X390+Shopian!X390+Srinagar!X390+Udhampur!X390","v":0},{"$f":"SUM(Anantnag:Udhampur!Y382)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z382)","v":0},{"$f":"Y390","v":0},{"$f":"Z390+U390+W390","v":0}]
[null,"(c) Class VI to VIII",{"$f":"SUM(Anantnag:Udhampur!C383)","v":0},{"$f":"SUM(Anantnag:Udhampur!D383)","v":0},{"$f":"SUM(Anantnag:Udhampur!E383)","v":0},{"$f":"SUM(Anantnag:Udhampur!F383)","v":0},null,null,0,0,{"$f":"-I391","v":0},{"$f":"J391","v":0},{"$f":"SUM(Anantnag:Udhampur!M383)","v":0},{"$f":"SUM(Anantnag:Udhampur!N383)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Q383)","v":0},{"$f":"P391","v":0},{"$f":"Q391+L391+N391","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!V383)","v":0},{"$f":"SUM(Anantnag:Udhampur!W383)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z383)","v":0},{"$f":"Y391","v":0},{"$f":"Z391+U391+W391","v":0},"Not recommended"]
[24.03,"Community Mobilization activities (up to 0.5%)",{"$f":"SUM(Anantnag:Udhampur!C384)","v":133},{"$f":"SUM(Anantnag:Udhampur!D384)","v":2084.9561194029852},{"$f":"SUM(Anantnag:Udhampur!E384)","v":0},{"$f":"SUM(Anantnag:Udhampur!F384)","v":946.50699999999995},{"$f":"E392/C392","v":0},{"$f":"F392/D392","v":0.45396974602565093},133,1138.4491194029852,{"$f":"-I392","v":-133},{"$f":"J392","v":1138.4491194029852},{"$f":"SUM(Anantnag:Udhampur!M384)","v":0},{"$f":"SUM(Anantnag:Udhampur!N384)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P384)","v":14},{"$f":"SUM(Anantnag:Udhampur!Q384)","v":7403.9200000000037},{"$f":"P392","v":14},{"$f":"Q392+L392+N392","v":8542.3691194029889},null,null,{"$f":"SUM(Anantnag:Udhampur!V384)","v":0},{"$f":"SUM(Anantnag:Udhampur!W384)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y384)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z384)","v":6083.68},{"$f":"Y392","v":0},{"$f":"Z392+U392+W392","v":6083.68},"Pg. No. 222",{"$f":"AB392/AB512*100","v":{"$error":"#NAME?"}}]
[null,"Sub Total",{"$f":"SUM(C388:C392)","v":133},{"$f":"SUM(D388:D392)","v":2759.341119402985},{"$f":"SUM(E388:E392)","v":503},{"$f":"SUM(F388:F392)","v":3332.067},{"$f":"E393/C393","v":3.7819548872180451},1.2075589265023279,{"$f":"SUM(I388:I392)","v":-370},-572.72588059701479,370,-572.72588059701479,0,0,{"$f":"Anantnag!O393+Bandipora!O393+Baramulla!O393+Budgam!O393+Ganderbal!O393+Doda!O393+Jammu!O393+Kargil!O393+Kathua!O393+Kishtwar!O393+Kulgam!O393+Kupwara!O393+Leh!O393+Poonch!O393+Pulwama!O393+Rajouri!O392+Ramban!O392+Reasi!O393+Samba!O393+Shopian!O393+Srinagar!O393+Udhampur!O393","v":0},{"$f":"SUM(P388:P392)","v":862365},7403.9200000000037,862365,6831.1941194029887,0,0,0,0,{"$f":"Anantnag!X393+Bandipora!X393+Baramulla!X393+Budgam!X393+Ganderbal!X393+Doda!X393+Jammu!X393+Kargil!X393+Kathua!X393+Kishtwar!X393+Kulgam!X393+Kupwara!X393+Leh!X393+Poonch!X393+Pulwama!X393+Rajouri!X392+Ramban!X392+Reasi!X393+Samba!X393+Shopian!X393+Srinagar!X393+Udhampur!X393","v":0},{"$f":"SUM(Y388:Y392)","v":486},{"$f":"SUM(Z388:Z392)","v":6083.68},{"$f":"SUM(AA388:AA392)","v":486},{"$f":"SUM(AB388:AB392)","v":6083.68}]
[null,"Total of SSA (District)",{"$f":"C393+C387+C380+C348+C344+C338+C334+C331+C327+C312+C307+C298+C284+C261+C216+C212+C206+C193+C149+C147+C143+C78","v":{"$error":"#NAME?"}},{"$f":"D393+D387+D380+D348+D344+D338+D334+D331+D327+D323+D312+D307+D298+D284+D261+D216+D212+D206+D193+D149+D147+D143+D78","v":{"$error":"#NAME?"}},{"$f":"E393+E387+E380+E348+E344+E338+E334+E331+E327+E312+E307+E298+E284+E261+E216+E212+E206+E193+E149+E147+E143+E78","v":{"$error":"#NAME?"}},{"$f":"F393+F387+F380+F348+F344+F338+F334+F331+F327+F323+F312+F307+F298+F284+F261+F216+F212+F206+F193+F149+F147+F143+F78","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"I393+I387+I380+I348+I344+I338+I334+I331+I327+I312+I307+I298+I284+I261+I216+I212+I206+I193+I149+I147+I143+I78","v":{"$error":"#NAME?"}},{"$f":"J393+J387+J380+J348+J344+J338+J334+J331+J327+J323+J312+J307+J298+J284+J261+J216+J212+J206+J193+J149+J147+J143+J78","v":{"$error":"#NAME?"}},{"$f":"K393+K387+K380+K348+K344+K338+K334+K331+K327+K312+K307+K298+K284+K261+K216+K212+K206+K193+K149+K147+K143+K78","v":{"$error":"#NAME?"}},{"$f":"L393+L387+L380+L348+L344+L338+L334+L331+L327+L323+L312+L307+L298+L284+L261+L216+L212+L206+L193+L149+L147+L143+L78","v":{"$error":"#NAME?"}},{"$f":"M393+M387+M380+M348+M344+M338+M334+M331+M327+M312+M307+M298+M284+M261+M216+M212+M206+M193+M149+M147+M143+M78","v":{"$error":"#NAME?"}},{"$f":"N393+N387+N380+N348+N344+N338+N334+N331+N327+N312+N307+N298+N284+N261+N216+N212+N206+N193+N149+N147+N143+N78","v":{"$error":"#NAME?"}},null,{"$f":"P393+P387+P380+P348+P344+P338+P334+P331+P327+P312+P307+P298+P284+P261+P216+P212+P206+P193+P149+P147+P143+P78","v":{"$error":"#NAME?"}},{"$f":"Q393+Q387+Q380+Q348+Q344+Q338+Q334+Q331+Q327+Q323+Q312+Q307+Q298+Q284+Q261+Q216+Q212+Q206+Q193+Q149+Q147+Q143+Q78","v":{"$error":"#NAME?"}},{"$f":"R393+R387+R380+R348+R344+R338+R334+R331+R327+R312+R307+R298+R284+R261+R216+R212+R206+R193+R149+R147+R143+R78","v":{"$error":"#NAME?"}},{"$f":"S393+S387+S380+S348+S344+S338+S334+S331+S327+S323+S312+S307+S298+S284+S261+S216+S212+S206+S193+S149+S147+S143+S78","v":{"$error":"#NAME?"}},{"$f":"T393+T387+T380+T348+T344+T338+T334+T331+T327+T312+T307+T298+T284+T261+T216+T212+T206+T193+T149+T147+T143+T78","v":{"$error":"#NAME?"}},{"$f":"U393+U387+U380+U348+U344+U338+U334+U331+U327+U323+U312+U307+U298+U284+U261+U216+U212+U206+U193+U149+U147+U143+U78","v":{"$error":"#NAME?"}},{"$f":"V393+V387+V380+V348+V344+V338+V334+V331+V327+V312+V307+V298+V284+V261+V216+V212+V206+V193+V149+V147+V143+V78","v":{"$error":"#NAME?"}},{"$f":"W393+W387+W380+W348+W344+W338+W334+W331+W327+W312+W307+W298+W284+W261+W216+W212+W206+W193+W149+W147+W143+W78","v":{"$error":"#NAME?"}},{"$f":"Anantnag!X394+Bandipora!X394+Baramulla!X394+Budgam!X394+Ganderbal!X394+Doda!X394+Jammu!X394+Kargil!X394+Kathua!X394+Kishtwar!X394+Kulgam!X394+Kupwara!X394+Leh!X394+Poonch!X394+Pulwama!X394+Rajouri!X393+Ramban!X393+Reasi!X394+Samba!X394+Shopian!X394+Srinagar!X394+Udhampur!X394","v":1712.3189546311537},{"$f":"Y393+Y387+Y380+Y348+Y344+Y338+Y334+Y331+Y327+Y312+Y307+Y298+Y284+Y261+Y216+Y212+Y206+Y193+Y149+Y147+Y143+Y78","v":{"$error":"#NAME?"}},{"$f":"Z393+Z387+Z380+Z348+Z344+Z338+Z334+Z331+Z327+Z323+Z312+Z307+Z298+Z284+Z261+Z216+Z212+Z206+Z193+Z149+Z147+Z143+Z78","v":{"$error":"#NAME?"}},{"$f":"AA393+AA387+AA380+AA348+AA344+AA338+AA334+AA331+AA327+AA312+AA307+AA298+AA284+AA261+AA216+AA212+AA206+AA193+AA149+AA147+AA143+AA78","v":{"$error":"#NAME?"}},{"$f":"AB393+AB387+AB380+AB348+AB344+AB338+AB334+AB331+AB327+AB323+AB312+AB307+AB298+AB284+AB261+AB216+AB212+AB206+AB193+AB149+AB147+AB143+AB78","v":{"$error":"#NAME?"}}]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spill over not admissible activity. "]
[25.01,"Management & MIS ",150,1609.395,{"$f":"Anantnag!E396+Bandipora!E396+Baramulla!E396+Budgam!E396+Ganderbal!E396+Doda!E396+Jammu!E396+Kargil!E396+Kathua!E396+Kishtwar!E396+Kulgam!E396+Kupwara!E396+Leh!E396+Poonch!E396+Pulwama!E396+Rajouri!E395+Ramban!E395+Reasi!E396+Samba!E396+Shopian!E396+Srinagar!E396+Udhampur!E396","v":0},305.65899999999999,0,0.18992167864321685,{"$f":"C396-E396","v":150},1303.7359999999999,{"$f":"-I396","v":-150},{"$f":"J396","v":1303.7359999999999},null,null,0,0,545.30999999999995,{"$f":"P396","v":0},{"$f":"Q396+L396+N396","v":1849.0459999999998},null,null,null,null,0,0,367.226,{"$f":"Y396","v":0},{"$f":"Z396+U396+W396","v":367.226},"Recommended as appraised. Pg. No. 244-247"]
[25.02,"REMS",0,122.33799999999999,{"$f":"Anantnag!E397+Bandipora!E397+Baramulla!E397+Budgam!E397+Ganderbal!E397+Doda!E397+Jammu!E397+Kargil!E397+Kathua!E397+Kishtwar!E397+Kulgam!E397+Kupwara!E397+Leh!E397+Poonch!E397+Pulwama!E397+Rajouri!E396+Ramban!E396+Reasi!E397+Samba!E397+Shopian!E397+Srinagar!E397+Udhampur!E397","v":0},{"$f":"Anantnag!F397+Bandipora!F397+Baramulla!F397+Budgam!F397+Ganderbal!F397+Doda!F397+Jammu!F397+Kargil!F397+Kathua!F397+Kishtwar!F397+Kulgam!F397+Kupwara!F397+Leh!F397+Poonch!F397+Pulwama!F397+Rajouri!F396+Ramban!F396+Reasi!F397+Samba!F397+Shopian!F397+Srinagar!F397+Udhampur!F397","v":0},null,0,0,122.33799999999999,{"$f":"-I397","v":0},{"$f":"J397","v":122.33799999999999},null,null,6.2448418156808806E-3,32715,{"$f":"P397*O397","v":204.3},{"$f":"P397","v":32715},{"$f":"Q397+L397+N397","v":326.63800000000003},null,null,null,null,{"$f":"91.5575/32715","v":2.7986397676906618E-3},32715,{"$f":"Y397*X397","v":91.557500000000005},{"$f":"Y397","v":32715},{"$f":"Z397+U397+W397","v":91.557500000000005},"Pg. No. 179-180"]
[null,"Sub Total",{"$f":"SUM(C396:C397)","v":150},{"$f":"SUM(D396:D397)","v":1731.7329999999999},{"$f":"SUM(E396:E397)","v":0},{"$f":"SUM(F396:F397)","v":305.65899999999999},0,0.17650469212055206,150,1426.0740000000001,{"$f":"-I398","v":-150},{"$f":"J398","v":1426.0740000000001},{"$f":"SUM(M396:M397)","v":0},{"$f":"SUM(N396:N397)","v":0},{"$f":"Anantnag!O398+Bandipora!O398+Baramulla!O398+Budgam!O398+Ganderbal!O398+Doda!O398+Jammu!O398+Kargil!O398+Kathua!O398+Kishtwar!O398+Kulgam!O398+Kupwara!O398+Leh!O398+Poonch!O398+Pulwama!O398+Rajouri!O397+Ramban!O397+Reasi!O398+Samba!O398+Shopian!O398+Srinagar!O398+Udhampur!O398","v":0},{"$f":"SUM(P396:P397)","v":32715},749.6099999999999,32715,2175.6839999999997,0,0,0,0,{"$f":"Anantnag!X398+Bandipora!X398+Baramulla!X398+Budgam!X398+Ganderbal!X398+Doda!X398+Jammu!X398+Kargil!X398+Kathua!X398+Kishtwar!X398+Kulgam!X398+Kupwara!X398+Leh!X398+Poonch!X398+Pulwama!X398+Rajouri!X397+Ramban!X397+Reasi!X398+Samba!X398+Shopian!X398+Srinagar!X398+Udhampur!X398","v":0},{"$f":"SUM(Y396:Y397)","v":32715},{"$f":"SUM(Z396:Z397)","v":458.7835},{"$f":"SUM(AA396:AA397)","v":32715},{"$f":"SUM(AB396:AB397)","v":458.7835}]
[null,"STATE SSA TOTAL",{"$f":"C398+C394","v":{"$error":"#NAME?"}},{"$f":"D398+D394","v":{"$error":"#NAME?"}},{"$f":"E398+E394","v":{"$error":"#NAME?"}},{"$f":"F398+F394","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"I398+I394","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},null,{"$f":"P398+P394","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$f":"Anantnag!X399+Bandipora!X399+Baramulla!X399+Budgam!X399+Ganderbal!X399+Doda!X399+Jammu!X399+Kargil!X399+Kathua!X399+Kishtwar!X399+Kulgam!X399+Kupwara!X399+Leh!X399+Poonch!X399+Pulwama!X399+Rajouri!X398+Ramban!X398+Reasi!X399+Samba!X399+Shopian!X399+Srinagar!X399+Udhampur!X399","v":1712.3189546311537},{"$f":"Y398+Y394","v":{"$error":"#NAME?"}},{"$f":"Z398+Z394","v":{"$error":"#NAME?"}},{"$f":"AA398+AA394","v":{"$error":"#NAME?"}},{"$f":"AB398+AB394","v":{"$error":"#NAME?"}}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!K392)","v":0},{"$f":"SUM(Anantnag:Udhampur!L392)","v":0},{"$f":"SUM(Anantnag:Udhampur!M392)","v":0},{"$f":"SUM(Anantnag:Udhampur!N392)","v":0},{"$f":"Anantnag!O400+Bandipora!O400+Baramulla!O400+Budgam!O400+Ganderbal!O400+Doda!O400+Jammu!O400+Kargil!O400+Kathua!O400+Kishtwar!O400+Kulgam!O400+Kupwara!O400+Leh!O400+Poonch!O400+Pulwama!O400+Rajouri!O399+Ramban!O399+Reasi!O400+Samba!O400+Shopian!O400+Srinagar!O400+Udhampur!O400","v":0},{"$f":"SUM(Anantnag:Udhampur!P392)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q392)","v":1090.7130609602791},{"$f":"P400","v":0},{"$f":"Q400+L400+N400","v":1090.7130609602791},{"$f":"SUM(Anantnag:Udhampur!T392)","v":0},{"$f":"SUM(Anantnag:Udhampur!U392)","v":0},{"$f":"SUM(Anantnag:Udhampur!V392)","v":0},{"$f":"SUM(Anantnag:Udhampur!W392)","v":0},{"$f":"Anantnag!X400+Bandipora!X400+Baramulla!X400+Budgam!X400+Ganderbal!X400+Doda!X400+Jammu!X400+Kargil!X400+Kathua!X400+Kishtwar!X400+Kulgam!X400+Kupwara!X400+Leh!X400+Poonch!X400+Pulwama!X400+Rajouri!X399+Ramban!X399+Reasi!X400+Samba!X400+Shopian!X400+Srinagar!X400+Udhampur!X400","v":168.97053418311529},{"$f":"SUM(Anantnag:Udhampur!Y392)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z392)","v":893.44809384325356},{"$f":"Y400","v":0},{"$f":"Z400+U400+W400","v":893.44809384325356},"Pg. No. 197-198"]
[null,"Model-I (100 - 150 girls) ",{"$f":"Anantnag!C401+Bandipora!C401+Baramulla!C401+Budgam!C401+Ganderbal!C401+Doda!C401+Jammu!C401+Kargil!C401+Kathua!C401+Kishtwar!C401+Kulgam!C401+Kupwara!C401+Leh!C401+Poonch!C401+Pulwama!C401+Rajouri!C400+Ramban!C400+Reasi!C401+Samba!C401+Shopian!C401+Srinagar!C401+Udhampur!C401","v":0},{"$f":"Anantnag!D401+Bandipora!D401+Baramulla!D401+Budgam!D401+Ganderbal!D401+Doda!D401+Jammu!D401+Kargil!D401+Kathua!D401+Kishtwar!D401+Kulgam!D401+Kupwara!D401+Leh!D401+Poonch!D401+Pulwama!D401+Rajouri!D400+Ramban!D400+Reasi!D401+Samba!D401+Shopian!D401+Srinagar!D401+Udhampur!D401","v":0},{"$f":"Anantnag!E401+Bandipora!E401+Baramulla!E401+Budgam!E401+Ganderbal!E401+Doda!E401+Jammu!E401+Kargil!E401+Kathua!E401+Kishtwar!E401+Kulgam!E401+Kupwara!E401+Leh!E401+Poonch!E401+Pulwama!E401+Rajouri!E400+Ramban!E400+Reasi!E401+Samba!E401+Shopian!E401+Srinagar!E401+Udhampur!E401","v":0},{"$f":"Anantnag!F401+Bandipora!F401+Baramulla!F401+Budgam!F401+Ganderbal!F401+Doda!F401+Jammu!F401+Kargil!F401+Kathua!F401+Kishtwar!F401+Kulgam!F401+Kupwara!F401+Leh!F401+Poonch!F401+Pulwama!F401+Rajouri!F400+Ramban!F400+Reasi!F401+Samba!F401+Shopian!F401+Srinagar!F401+Udhampur!F401","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K393)","v":0},{"$f":"SUM(Anantnag:Udhampur!L393)","v":0},{"$f":"SUM(Anantnag:Udhampur!M393)","v":0},{"$f":"SUM(Anantnag:Udhampur!N393)","v":0},{"$f":"Anantnag!O401+Bandipora!O401+Baramulla!O401+Budgam!O401+Ganderbal!O401+Doda!O401+Jammu!O401+Kargil!O401+Kathua!O401+Kishtwar!O401+Kulgam!O401+Kupwara!O401+Leh!O401+Poonch!O401+Pulwama!O401+Rajouri!O400+Ramban!O400+Reasi!O401+Samba!O401+Shopian!O401+Srinagar!O401+Udhampur!O401","v":0},{"$f":"SUM(Anantnag:Udhampur!P393)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q393)","v":5287.0630861764339},0,5287.0630861764339,{"$f":"SUM(Anantnag:Udhampur!T393)","v":0},{"$f":"SUM(Anantnag:Udhampur!U393)","v":0},{"$f":"SUM(Anantnag:Udhampur!V393)","v":0},{"$f":"SUM(Anantnag:Udhampur!W393)","v":0},{"$f":"Anantnag!X401+Bandipora!X401+Baramulla!X401+Budgam!X401+Ganderbal!X401+Doda!X401+Jammu!X401+Kargil!X401+Kathua!X401+Kishtwar!X401+Kulgam!X401+Kupwara!X401+Leh!X401+Poonch!X401+Pulwama!X401+Rajouri!X400+Ramban!X400+Reasi!X401+Samba!X401+Shopian!X401+Srinagar!X401+Udhampur!X401","v":0},{"$f":"SUM(Anantnag:Udhampur!Y393)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z393)","v":4284.3780938432537},0,4284.3780938432537]
[null,"Non recurring one time grant - Model I ",{"$f":"Anantnag!C402+Bandipora!C402+Baramulla!C402+Budgam!C402+Ganderbal!C402+Doda!C402+Jammu!C402+Kargil!C402+Kathua!C402+Kishtwar!C402+Kulgam!C402+Kupwara!C402+Leh!C402+Poonch!C402+Pulwama!C402+Rajouri!C401+Ramban!C401+Reasi!C402+Samba!C402+Shopian!C402+Srinagar!C402+Udhampur!C402","v":0},{"$f":"Anantnag!D402+Bandipora!D402+Baramulla!D402+Budgam!D402+Ganderbal!D402+Doda!D402+Jammu!D402+Kargil!D402+Kathua!D402+Kishtwar!D402+Kulgam!D402+Kupwara!D402+Leh!D402+Poonch!D402+Pulwama!D402+Rajouri!D401+Ramban!D401+Reasi!D402+Samba!D402+Shopian!D402+Srinagar!D402+Udhampur!D402","v":0},{"$f":"Anantnag!E402+Bandipora!E402+Baramulla!E402+Budgam!E402+Ganderbal!E402+Doda!E402+Jammu!E402+Kargil!E402+Kathua!E402+Kishtwar!E402+Kulgam!E402+Kupwara!E402+Leh!E402+Poonch!E402+Pulwama!E402+Rajouri!E401+Ramban!E401+Reasi!E402+Samba!E402+Shopian!E402+Srinagar!E402+Udhampur!E402","v":0},{"$f":"Anantnag!F402+Bandipora!F402+Baramulla!F402+Budgam!F402+Ganderbal!F402+Doda!F402+Jammu!F402+Kargil!F402+Kathua!F402+Kishtwar!F402+Kulgam!F402+Kupwara!F402+Leh!F402+Poonch!F402+Pulwama!F402+Rajouri!F401+Ramban!F401+Reasi!F402+Samba!F402+Shopian!F402+Srinagar!F402+Udhampur!F402","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K394)","v":0},{"$f":"SUM(Anantnag:Udhampur!L394)","v":53721.719881398421},{"$f":"SUM(Anantnag:Udhampur!M394)","v":0},{"$f":"SUM(Anantnag:Udhampur!N394)","v":0},{"$f":"Anantnag!O402+Bandipora!O402+Baramulla!O402+Budgam!O402+Ganderbal!O402+Doda!O402+Jammu!O402+Kargil!O402+Kathua!O402+Kishtwar!O402+Kulgam!O402+Kupwara!O402+Leh!O402+Poonch!O402+Pulwama!O402+Rajouri!O401+Ramban!O401+Reasi!O402+Samba!O402+Shopian!O402+Srinagar!O402+Udhampur!O402","v":0},{"$f":"SUM(Anantnag:Udhampur!P394)","v":3059755.8},{"$f":"SUM(Anantnag:Udhampur!Q394)","v":270284.684654326},3059755.8,324006.40453572443,{"$f":"SUM(Anantnag:Udhampur!T394)","v":0},{"$f":"SUM(Anantnag:Udhampur!U394)","v":20000.003000000001},{"$f":"SUM(Anantnag:Udhampur!V394)","v":0},{"$f":"SUM(Anantnag:Udhampur!W394)","v":0},{"$f":"Anantnag!X402+Bandipora!X402+Baramulla!X402+Budgam!X402+Ganderbal!X402+Doda!X402+Jammu!X402+Kargil!X402+Kathua!X402+Kishtwar!X402+Kulgam!X402+Kupwara!X402+Leh!X402+Poonch!X402+Pulwama!X402+Rajouri!X401+Ramban!X401+Reasi!X402+Samba!X402+Shopian!X402+Srinagar!X402+Udhampur!X402","v":0},{"$f":"SUM(Anantnag:Udhampur!Y394)","v":2079087.8},{"$f":"SUM(Anantnag:Udhampur!Z394)","v":207146.60314358686},2079087.8,227146.60614358686]
[26.01,"Construction of building ",{"$f":"SUM(Anantnag:Udhampur!C395)","v":0},{"$f":"SUM(Anantnag:Udhampur!D395)","v":0},{"$f":"SUM(Anantnag:Udhampur!E395)","v":0},{"$f":"SUM(Anantnag:Udhampur!F395)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K395)","v":0},{"$f":"SUM(Anantnag:Udhampur!L395)","v":0},{"$f":"SUM(Anantnag:Udhampur!M395)","v":0},{"$f":"SUM(Anantnag:Udhampur!N395)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P395)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q395)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T395)","v":0},{"$f":"SUM(Anantnag:Udhampur!U395)","v":0},{"$f":"SUM(Anantnag:Udhampur!V395)","v":0},{"$f":"SUM(Anantnag:Udhampur!W395)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y395)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z395)","v":0},0,0]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",{"$f":"SUM(Anantnag:Udhampur!C396)","v":0},{"$f":"SUM(Anantnag:Udhampur!D396)","v":0},{"$f":"SUM(Anantnag:Udhampur!E396)","v":0},{"$f":"SUM(Anantnag:Udhampur!F396)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K396)","v":0},{"$f":"SUM(Anantnag:Udhampur!L396)","v":0},{"$f":"SUM(Anantnag:Udhampur!M396)","v":0},{"$f":"SUM(Anantnag:Udhampur!N396)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P396)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q396)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T396)","v":0},{"$f":"SUM(Anantnag:Udhampur!U396)","v":0},{"$f":"SUM(Anantnag:Udhampur!V396)","v":0},{"$f":"SUM(Anantnag:Udhampur!W396)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y396)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z396)","v":0},0,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",{"$f":"SUM(Anantnag:Udhampur!C397)","v":0},{"$f":"SUM(Anantnag:Udhampur!D397)","v":0},{"$f":"SUM(Anantnag:Udhampur!E397)","v":0},{"$f":"SUM(Anantnag:Udhampur!F397)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K397)","v":0},{"$f":"SUM(Anantnag:Udhampur!L397)","v":0},{"$f":"SUM(Anantnag:Udhampur!M397)","v":0},{"$f":"SUM(Anantnag:Udhampur!N397)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P397)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q397)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T397)","v":0},{"$f":"SUM(Anantnag:Udhampur!U397)","v":0},{"$f":"SUM(Anantnag:Udhampur!V397)","v":0},{"$f":"SUM(Anantnag:Udhampur!W397)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y397)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z397)","v":0},0,0]
[26.040000000000006,"Boring/ Handpump ",{"$f":"SUM(Anantnag:Udhampur!C398)","v":0},{"$f":"SUM(Anantnag:Udhampur!D398)","v":0},{"$f":"SUM(Anantnag:Udhampur!E398)","v":0},{"$f":"SUM(Anantnag:Udhampur!F398)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K398)","v":0},{"$f":"SUM(Anantnag:Udhampur!L398)","v":0},{"$f":"SUM(Anantnag:Udhampur!M398)","v":0},{"$f":"SUM(Anantnag:Udhampur!N398)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P398)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q398)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T398)","v":0},{"$f":"SUM(Anantnag:Udhampur!U398)","v":0},{"$f":"SUM(Anantnag:Udhampur!V398)","v":0},{"$f":"SUM(Anantnag:Udhampur!W398)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y398)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z398)","v":0},0,0]
[26.050000000000008,"Electricity / water charges ",{"$f":"SUM(Anantnag:Udhampur!C399)","v":3390211},{"$f":"SUM(Anantnag:Udhampur!D399)","v":196280.56853940297},{"$f":"SUM(Anantnag:Udhampur!E399)","v":919761},{"$f":"SUM(Anantnag:Udhampur!F399)","v":111278.90387953473},null,null,2470450,85001.664659868242,{"$f":"SUM(Anantnag:Udhampur!K399)","v":0},{"$f":"SUM(Anantnag:Udhampur!L399)","v":53721.719881398421},{"$f":"SUM(Anantnag:Udhampur!M399)","v":0},{"$f":"SUM(Anantnag:Udhampur!N399)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P399)","v":3059755.8},{"$f":"SUM(Anantnag:Udhampur!Q399)","v":270284.684654326},3059755.8,324006.40453572443,{"$f":"SUM(Anantnag:Udhampur!T399)","v":0},{"$f":"SUM(Anantnag:Udhampur!U399)","v":20000.003000000001},{"$f":"SUM(Anantnag:Udhampur!V399)","v":0},{"$f":"SUM(Anantnag:Udhampur!W399)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y399)","v":2079087.8},{"$f":"SUM(Anantnag:Udhampur!Z399)","v":207146.60314358686},2079087.8,227146.60614358686]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(Anantnag:Udhampur!C400)","v":0},{"$f":"SUM(Anantnag:Udhampur!D400)","v":0},{"$f":"SUM(Anantnag:Udhampur!E400)","v":0},{"$f":"SUM(Anantnag:Udhampur!F400)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K400)","v":0},{"$f":"SUM(Anantnag:Udhampur!L400)","v":0},{"$f":"SUM(Anantnag:Udhampur!M400)","v":0},{"$f":"SUM(Anantnag:Udhampur!N400)","v":0},3,{"$f":"SUM(Anantnag:Udhampur!P400)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q400)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T400)","v":0},{"$f":"SUM(Anantnag:Udhampur!U400)","v":0},{"$f":"SUM(Anantnag:Udhampur!V400)","v":0},{"$f":"SUM(Anantnag:Udhampur!W400)","v":0},3,{"$f":"SUM(Anantnag:Udhampur!Y400)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z400)","v":0},0,0]
[26.070000000000011,"TLM and equipment including library books ",{"$f":"SUM(Anantnag:Udhampur!C401)","v":0},{"$f":"SUM(Anantnag:Udhampur!D401)","v":0},{"$f":"SUM(Anantnag:Udhampur!E401)","v":0},{"$f":"SUM(Anantnag:Udhampur!F401)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K401)","v":0},{"$f":"SUM(Anantnag:Udhampur!L401)","v":0},{"$f":"SUM(Anantnag:Udhampur!M401)","v":0},{"$f":"SUM(Anantnag:Udhampur!N401)","v":0},3.5,{"$f":"SUM(Anantnag:Udhampur!P401)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q401)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T401)","v":0},{"$f":"SUM(Anantnag:Udhampur!U401)","v":0},{"$f":"SUM(Anantnag:Udhampur!V401)","v":0},{"$f":"SUM(Anantnag:Udhampur!W401)","v":0},3.5,{"$f":"SUM(Anantnag:Udhampur!Y401)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z401)","v":0},0,0]
[26.080000000000013,"Bedding ",{"$f":"SUM(Anantnag:Udhampur!C402)","v":0},{"$f":"SUM(Anantnag:Udhampur!D402)","v":0},{"$f":"SUM(Anantnag:Udhampur!E402)","v":0},{"$f":"SUM(Anantnag:Udhampur!F402)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K402)","v":0},{"$f":"SUM(Anantnag:Udhampur!L402)","v":0},{"$f":"SUM(Anantnag:Udhampur!M402)","v":0},{"$f":"SUM(Anantnag:Udhampur!N402)","v":0},0.75,{"$f":"SUM(Anantnag:Udhampur!P402)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q402)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T402)","v":0},{"$f":"SUM(Anantnag:Udhampur!U402)","v":0},{"$f":"SUM(Anantnag:Udhampur!V402)","v":0},{"$f":"SUM(Anantnag:Udhampur!W402)","v":0},0.75,{"$f":"SUM(Anantnag:Udhampur!Y402)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z402)","v":0},0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Anantnag:Udhampur!C403)","v":0},{"$f":"SUM(Anantnag:Udhampur!D403)","v":2381.78334},{"$f":"SUM(Anantnag:Udhampur!E403)","v":0},{"$f":"SUM(Anantnag:Udhampur!F403)","v":0},{"$error":"#DIV/0!"},0,0,2381.78334,{"$f":"SUM(Anantnag:Udhampur!K403)","v":0},{"$f":"SUM(Anantnag:Udhampur!L403)","v":2381.78334},{"$f":"SUM(Anantnag:Udhampur!M403)","v":0},{"$f":"SUM(Anantnag:Udhampur!N403)","v":0},0.75,{"$f":"SUM(Anantnag:Udhampur!P403)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q403)","v":0},0,2381.78334,{"$f":"SUM(Anantnag:Udhampur!T403)","v":0},{"$f":"SUM(Anantnag:Udhampur!U403)","v":2381.78334},{"$f":"SUM(Anantnag:Udhampur!V403)","v":0},{"$f":"SUM(Anantnag:Udhampur!W403)","v":0},0.75,{"$f":"SUM(Anantnag:Udhampur!Y403)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z403)","v":0},0,2381.78334,"14 KGBVs are running as day schools hence replacement of bedding is not recommended"]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D403:D411)","v":198662.35187940297},null,0.51,null,2.5671698496230079E-6,0,198661.84187940296,null,{"$f":"SUM(L403:L411)","v":56103.503221398423},null,{"$f":"SUM(N403:N411)","v":0},{"$f":"SUM(O400:O411)","v":8},null,{"$f":"SUM(Q403:Q411)","v":270284.684654326},null,{"$f":"SUM(S403:S411)","v":326388.18787572446},null,{"$f":"SUM(U403:U411)","v":22381.786339999999},null,{"$f":"SUM(W403:W411)","v":0},{"$f":"SUM(X400:X411)","v":176.97053418311529},null,{"$f":"SUM(Z403:Z411)","v":207146.60314358686},null,{"$f":"SUM(AB403:AB411)","v":229528.38948358686}]
[null,"Recurring (Model I)",null,null,{"$f":"Anantnag!E413+Bandipora!E413+Baramulla!E413+Budgam!E413+Ganderbal!E413+Doda!E413+Jammu!E413+Kargil!E413+Kathua!E413+Kishtwar!E413+Kulgam!E413+Kupwara!E413+Leh!E413+Poonch!E413+Pulwama!E413+Rajouri!E412+Ramban!E412+Reasi!E413+Samba!E413+Shopian!E413+Srinagar!E413+Udhampur!E413","v":0},{"$f":"Anantnag!F413+Bandipora!F413+Baramulla!F413+Budgam!F413+Ganderbal!F413+Doda!F413+Jammu!F413+Kargil!F413+Kathua!F413+Kishtwar!F413+Kulgam!F413+Kupwara!F413+Leh!F413+Poonch!F413+Pulwama!F413+Rajouri!F412+Ramban!F412+Reasi!F413+Samba!F413+Shopian!F413+Srinagar!F413+Udhampur!F413","v":0},null,null,0,0,{"$f":"SUM(K403:K412)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!V405)","v":0},{"$f":"SUM(Anantnag:Udhampur!W405)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y405)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z405)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA401)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB401)","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",{"$f":"SUM(Anantnag:Udhampur!C406)","v":0},{"$f":"SUM(Anantnag:Udhampur!D406)","v":127},{"$f":"SUM(Anantnag:Udhampur!E406)","v":0},{"$f":"SUM(Anantnag:Udhampur!F406)","v":0},{"$error":"#DIV/0!"},0,0,127,{"$f":"SUM(Anantnag:Udhampur!K406)","v":0},{"$f":"SUM(Anantnag:Udhampur!L406)","v":127},{"$f":"SUM(Anantnag:Udhampur!M406)","v":0},{"$f":"SUM(Anantnag:Udhampur!N406)","v":0},18,{"$f":"SUM(Anantnag:Udhampur!P406)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q406)","v":0},{"$f":"P414","v":0},{"$f":"Q414+L414+N414","v":127},{"$f":"SUM(Anantnag:Udhampur!T406)","v":0},{"$f":"SUM(Anantnag:Udhampur!U406)","v":127},{"$f":"SUM(Anantnag:Udhampur!V406)","v":0},{"$f":"SUM(Anantnag:Udhampur!W406)","v":0},18,{"$f":"SUM(Anantnag:Udhampur!Y406)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z406)","v":0},{"$f":"Y414","v":0},{"$f":"Z414+U414+W414","v":127}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",{"$f":"SUM(Anantnag:Udhampur!C407)","v":0},{"$f":"SUM(Anantnag:Udhampur!D407)","v":25.4},{"$f":"SUM(Anantnag:Udhampur!E407)","v":0},{"$f":"SUM(Anantnag:Udhampur!F407)","v":0},{"$error":"#DIV/0!"},0,0,25.4,{"$f":"SUM(Anantnag:Udhampur!K407)","v":0},{"$f":"SUM(Anantnag:Udhampur!L407)","v":25.4},{"$f":"SUM(Anantnag:Udhampur!M407)","v":0},{"$f":"SUM(Anantnag:Udhampur!N407)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!P407)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q407)","v":0},0,25.4,{"$f":"SUM(Anantnag:Udhampur!T407)","v":0},{"$f":"SUM(Anantnag:Udhampur!U407)","v":25.4},{"$f":"SUM(Anantnag:Udhampur!V407)","v":0},{"$f":"SUM(Anantnag:Udhampur!W407)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!Y407)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z407)","v":0},0,25.4]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",{"$f":"SUM(Anantnag:Udhampur!C408)","v":0},{"$f":"SUM(Anantnag:Udhampur!D408)","v":0},{"$f":"SUM(Anantnag:Udhampur!E408)","v":0},{"$f":"SUM(Anantnag:Udhampur!F408)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Anantnag:Udhampur!K408)","v":0},{"$f":"SUM(Anantnag:Udhampur!L408)","v":0},{"$f":"SUM(Anantnag:Udhampur!M408)","v":0},{"$f":"SUM(Anantnag:Udhampur!N408)","v":0},1,{"$f":"SUM(Anantnag:Udhampur!P408)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q408)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T408)","v":0},{"$f":"SUM(Anantnag:Udhampur!U408)","v":0},{"$f":"SUM(Anantnag:Udhampur!V408)","v":0},{"$f":"SUM(Anantnag:Udhampur!W408)","v":0},1,{"$f":"SUM(Anantnag:Udhampur!Y408)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z408)","v":0},0,0]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",{"$f":"SUM(Anantnag:Udhampur!C409)","v":0},{"$f":"SUM(Anantnag:Udhampur!D409)","v":0},{"$f":"SUM(Anantnag:Udhampur!E409)","v":0},{"$f":"SUM(Anantnag:Udhampur!F409)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K409)","v":0},{"$f":"SUM(Anantnag:Udhampur!L409)","v":0},{"$f":"SUM(Anantnag:Udhampur!M409)","v":0},{"$f":"SUM(Anantnag:Udhampur!N409)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P409)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q409)","v":3.5000000000000009},35,3.5000000000000009,{"$f":"SUM(Anantnag:Udhampur!T409)","v":0},{"$f":"SUM(Anantnag:Udhampur!U409)","v":0},{"$f":"SUM(Anantnag:Udhampur!V409)","v":0},{"$f":"SUM(Anantnag:Udhampur!W409)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y409)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z409)","v":0},0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C410)","v":0},{"$f":"SUM(Anantnag:Udhampur!D410)","v":0},{"$f":"SUM(Anantnag:Udhampur!E410)","v":0},{"$f":"SUM(Anantnag:Udhampur!F410)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K410)","v":0},{"$f":"SUM(Anantnag:Udhampur!L410)","v":0},{"$f":"SUM(Anantnag:Udhampur!M410)","v":0},{"$f":"SUM(Anantnag:Udhampur!N410)","v":0},3,{"$f":"SUM(Anantnag:Udhampur!P410)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q410)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T410)","v":0},{"$f":"SUM(Anantnag:Udhampur!U410)","v":0},{"$f":"SUM(Anantnag:Udhampur!V410)","v":0},{"$f":"SUM(Anantnag:Udhampur!W410)","v":0},3,{"$f":"SUM(Anantnag:Udhampur!Y410)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z410)","v":0},0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(Anantnag:Udhampur!C411)","v":34},{"$f":"SUM(Anantnag:Udhampur!D411)","v":25.5},{"$f":"SUM(Anantnag:Udhampur!E411)","v":0},{"$f":"SUM(Anantnag:Udhampur!F411)","v":0},null,null,34,25.5,{"$f":"SUM(Anantnag:Udhampur!K411)","v":0},{"$f":"SUM(Anantnag:Udhampur!L411)","v":0},{"$f":"SUM(Anantnag:Udhampur!M411)","v":0},{"$f":"SUM(Anantnag:Udhampur!N411)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P411)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q411)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T411)","v":0},{"$f":"SUM(Anantnag:Udhampur!U411)","v":0},{"$f":"SUM(Anantnag:Udhampur!V411)","v":0},{"$f":"SUM(Anantnag:Udhampur!W411)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y411)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z411)","v":0},0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C412)","v":34},{"$f":"SUM(Anantnag:Udhampur!D412)","v":3148.9833399999989},{"$f":"SUM(Anantnag:Udhampur!E412)","v":0},{"$f":"SUM(Anantnag:Udhampur!F412)","v":0},0,0,34,3148.9833399999989,{"$f":"SUM(Anantnag:Udhampur!K412)","v":0},{"$f":"SUM(Anantnag:Udhampur!L412)","v":3123.4833399999989},{"$f":"SUM(Anantnag:Udhampur!M412)","v":0},{"$f":"SUM(Anantnag:Udhampur!N412)","v":0},12,{"$f":"SUM(Anantnag:Udhampur!P412)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q412)","v":3.5000000000000009},35,3126.9833399999989,{"$f":"SUM(Anantnag:Udhampur!T412)","v":0},{"$f":"SUM(Anantnag:Udhampur!U412)","v":3123.4833399999989},{"$f":"SUM(Anantnag:Udhampur!V412)","v":0},{"$f":"SUM(Anantnag:Udhampur!W412)","v":0},12,{"$f":"SUM(Anantnag:Udhampur!Y412)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z412)","v":0},0,3123.4833399999989]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C413)","v":0},{"$f":"SUM(Anantnag:Udhampur!D413)","v":0},{"$f":"SUM(Anantnag:Udhampur!E413)","v":0},{"$f":"SUM(Anantnag:Udhampur!F413)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Anantnag:Udhampur!K413)","v":0},{"$f":"SUM(Anantnag:Udhampur!L413)","v":0},{"$f":"SUM(Anantnag:Udhampur!M413)","v":0},{"$f":"SUM(Anantnag:Udhampur!N413)","v":0},1.44,{"$f":"SUM(Anantnag:Udhampur!P413)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q413)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T413)","v":0},{"$f":"SUM(Anantnag:Udhampur!U413)","v":0},{"$f":"SUM(Anantnag:Udhampur!V413)","v":0},{"$f":"SUM(Anantnag:Udhampur!W413)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y413)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z413)","v":0},0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C414)","v":35},{"$f":"SUM(Anantnag:Udhampur!D414)","v":911.65500000000009},{"$f":"SUM(Anantnag:Udhampur!E414)","v":0},{"$f":"SUM(Anantnag:Udhampur!F414)","v":0},0,null,35,911.65500000000009,{"$f":"SUM(Anantnag:Udhampur!K414)","v":0},{"$f":"SUM(Anantnag:Udhampur!L414)","v":0},{"$f":"SUM(Anantnag:Udhampur!M414)","v":0},{"$f":"SUM(Anantnag:Udhampur!N414)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P414)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q414)","v":630},35,630,{"$f":"SUM(Anantnag:Udhampur!T414)","v":0},{"$f":"SUM(Anantnag:Udhampur!U414)","v":0},{"$f":"SUM(Anantnag:Udhampur!V414)","v":0},{"$f":"SUM(Anantnag:Udhampur!W414)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y414)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z414)","v":630},35,630]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C415)","v":35},{"$f":"SUM(Anantnag:Udhampur!D415)","v":60.777000000000001},{"$f":"SUM(Anantnag:Udhampur!E415)","v":0},{"$f":"SUM(Anantnag:Udhampur!F415)","v":0},0,0,35,60.777000000000001,{"$f":"SUM(Anantnag:Udhampur!K415)","v":0},{"$f":"SUM(Anantnag:Udhampur!L415)","v":0},{"$f":"SUM(Anantnag:Udhampur!M415)","v":0},{"$f":"SUM(Anantnag:Udhampur!N415)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!P415)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q415)","v":42},35,42,{"$f":"SUM(Anantnag:Udhampur!T415)","v":0},{"$f":"SUM(Anantnag:Udhampur!U415)","v":0},{"$f":"SUM(Anantnag:Udhampur!V415)","v":0},{"$f":"SUM(Anantnag:Udhampur!W415)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!Y415)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z415)","v":42},35,42]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!C416)","v":35},{"$f":"SUM(Anantnag:Udhampur!D416)","v":41.49},{"$f":"SUM(Anantnag:Udhampur!E416)","v":0},{"$f":"SUM(Anantnag:Udhampur!F416)","v":0},0,0,35,41.49,{"$f":"SUM(Anantnag:Udhampur!K416)","v":0},{"$f":"SUM(Anantnag:Udhampur!L416)","v":0},{"$f":"SUM(Anantnag:Udhampur!M416)","v":0},{"$f":"SUM(Anantnag:Udhampur!N416)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!P416)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q416)","v":35},35,35,{"$f":"SUM(Anantnag:Udhampur!T416)","v":0},{"$f":"SUM(Anantnag:Udhampur!U416)","v":0},{"$f":"SUM(Anantnag:Udhampur!V416)","v":0},{"$f":"SUM(Anantnag:Udhampur!W416)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!Y416)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z416)","v":35},35,35]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!C417)","v":0},{"$f":"SUM(Anantnag:Udhampur!D417)","v":0},{"$f":"SUM(Anantnag:Udhampur!E417)","v":0},{"$f":"SUM(Anantnag:Udhampur!F417)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Anantnag:Udhampur!K417)","v":0},{"$f":"SUM(Anantnag:Udhampur!L417)","v":0},{"$f":"SUM(Anantnag:Udhampur!M417)","v":0},{"$f":"SUM(Anantnag:Udhampur!N417)","v":0},1.8,{"$f":"SUM(Anantnag:Udhampur!P417)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q417)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T417)","v":0},{"$f":"SUM(Anantnag:Udhampur!U417)","v":0},{"$f":"SUM(Anantnag:Udhampur!V417)","v":0},{"$f":"SUM(Anantnag:Udhampur!W417)","v":0},1.8,{"$f":"SUM(Anantnag:Udhampur!Y417)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z417)","v":0},0,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C418)","v":35},{"$f":"SUM(Anantnag:Udhampur!D418)","v":143.5},{"$f":"SUM(Anantnag:Udhampur!E418)","v":35},{"$f":"SUM(Anantnag:Udhampur!F418)","v":143.5},1,1,0,0,{"$f":"SUM(Anantnag:Udhampur!K418)","v":0},{"$f":"SUM(Anantnag:Udhampur!L418)","v":0},{"$f":"SUM(Anantnag:Udhampur!M418)","v":0},{"$f":"SUM(Anantnag:Udhampur!N418)","v":0},1,{"$f":"SUM(Anantnag:Udhampur!P418)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q418)","v":168},35,168,{"$f":"SUM(Anantnag:Udhampur!T418)","v":0},{"$f":"SUM(Anantnag:Udhampur!U418)","v":0},{"$f":"SUM(Anantnag:Udhampur!V418)","v":0},{"$f":"SUM(Anantnag:Udhampur!W418)","v":0},1,{"$f":"SUM(Anantnag:Udhampur!Y418)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z418)","v":105},35,105]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C419)","v":0},{"$f":"SUM(Anantnag:Udhampur!D419)","v":0},{"$f":"SUM(Anantnag:Udhampur!E419)","v":0},{"$f":"SUM(Anantnag:Udhampur!F419)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Anantnag:Udhampur!K419)","v":0},{"$f":"SUM(Anantnag:Udhampur!L419)","v":0},{"$f":"SUM(Anantnag:Udhampur!M419)","v":0},{"$f":"SUM(Anantnag:Udhampur!N419)","v":0},1,{"$f":"SUM(Anantnag:Udhampur!P419)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q419)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T419)","v":0},{"$f":"SUM(Anantnag:Udhampur!U419)","v":0},{"$f":"SUM(Anantnag:Udhampur!V419)","v":0},{"$f":"SUM(Anantnag:Udhampur!W419)","v":0},1,{"$f":"SUM(Anantnag:Udhampur!Y419)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z419)","v":0},0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C420)","v":35},{"$f":"SUM(Anantnag:Udhampur!D420)","v":420},{"$f":"SUM(Anantnag:Udhampur!E420)","v":34},{"$f":"SUM(Anantnag:Udhampur!F420)","v":408},0.97142857142857142,0.97142857142857142,1,12,{"$f":"SUM(Anantnag:Udhampur!K420)","v":0},{"$f":"SUM(Anantnag:Udhampur!L420)","v":0},{"$f":"SUM(Anantnag:Udhampur!M420)","v":0},{"$f":"SUM(Anantnag:Udhampur!N420)","v":0},1.25,{"$f":"SUM(Anantnag:Udhampur!P420)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q420)","v":420},35,420,{"$f":"SUM(Anantnag:Udhampur!T420)","v":0},{"$f":"SUM(Anantnag:Udhampur!U420)","v":0},{"$f":"SUM(Anantnag:Udhampur!V420)","v":0},{"$f":"SUM(Anantnag:Udhampur!W420)","v":0},1.25,{"$f":"SUM(Anantnag:Udhampur!Y420)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z420)","v":420},35,420]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C421)","v":33},{"$f":"SUM(Anantnag:Udhampur!D421)","v":47.52},{"$f":"SUM(Anantnag:Udhampur!E421)","v":0},{"$f":"SUM(Anantnag:Udhampur!F421)","v":0},0,0,33,47.52,{"$f":"SUM(Anantnag:Udhampur!K421)","v":0},{"$f":"SUM(Anantnag:Udhampur!L421)","v":0},{"$f":"SUM(Anantnag:Udhampur!M421)","v":0},{"$f":"SUM(Anantnag:Udhampur!N421)","v":0},0.75,{"$f":"SUM(Anantnag:Udhampur!P421)","v":33},{"$f":"SUM(Anantnag:Udhampur!Q421)","v":47.52},33,47.52,{"$f":"SUM(Anantnag:Udhampur!T421)","v":0},{"$f":"SUM(Anantnag:Udhampur!U421)","v":0},{"$f":"SUM(Anantnag:Udhampur!V421)","v":0},{"$f":"SUM(Anantnag:Udhampur!W421)","v":0},0.75,{"$f":"SUM(Anantnag:Udhampur!Y421)","v":33},{"$f":"SUM(Anantnag:Udhampur!Z421)","v":47.52},33,47.52]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C422)","v":0},{"$f":"SUM(Anantnag:Udhampur!D422)","v":0},{"$f":"SUM(Anantnag:Udhampur!E422)","v":0},{"$f":"SUM(Anantnag:Udhampur!F422)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Anantnag:Udhampur!K422)","v":0},{"$f":"SUM(Anantnag:Udhampur!L422)","v":0},{"$f":"SUM(Anantnag:Udhampur!M422)","v":0},{"$f":"SUM(Anantnag:Udhampur!N422)","v":0},0.75,{"$f":"SUM(Anantnag:Udhampur!P422)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q422)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T422)","v":0},{"$f":"SUM(Anantnag:Udhampur!U422)","v":0},{"$f":"SUM(Anantnag:Udhampur!V422)","v":0},{"$f":"SUM(Anantnag:Udhampur!W422)","v":0},0.75,{"$f":"SUM(Anantnag:Udhampur!Y422)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z422)","v":0},0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C423)","v":35},{"$f":"SUM(Anantnag:Udhampur!D423)","v":57.4},{"$f":"SUM(Anantnag:Udhampur!E423)","v":0},{"$f":"SUM(Anantnag:Udhampur!F423)","v":0},0,0,35,57.4,{"$f":"SUM(Anantnag:Udhampur!K423)","v":0},{"$f":"SUM(Anantnag:Udhampur!L423)","v":0},{"$f":"SUM(Anantnag:Udhampur!M423)","v":0},{"$f":"SUM(Anantnag:Udhampur!N423)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!P423)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q423)","v":42},35,42,{"$f":"SUM(Anantnag:Udhampur!T423)","v":0},{"$f":"SUM(Anantnag:Udhampur!U423)","v":0},{"$f":"SUM(Anantnag:Udhampur!V423)","v":0},{"$f":"SUM(Anantnag:Udhampur!W423)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!Y423)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z423)","v":42},35,42]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C424)","v":35},{"$f":"SUM(Anantnag:Udhampur!D424)","v":57.4},{"$f":"SUM(Anantnag:Udhampur!E424)","v":0},{"$f":"SUM(Anantnag:Udhampur!F424)","v":0},0,0,35,57.4,{"$f":"SUM(Anantnag:Udhampur!K424)","v":0},{"$f":"SUM(Anantnag:Udhampur!L424)","v":0},{"$f":"SUM(Anantnag:Udhampur!M424)","v":0},{"$f":"SUM(Anantnag:Udhampur!N424)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!P424)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q424)","v":42},35,42,{"$f":"SUM(Anantnag:Udhampur!T424)","v":0},{"$f":"SUM(Anantnag:Udhampur!U424)","v":0},{"$f":"SUM(Anantnag:Udhampur!V424)","v":0},{"$f":"SUM(Anantnag:Udhampur!W424)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!Y424)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z424)","v":42},35,42]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C425)","v":35},{"$f":"SUM(Anantnag:Udhampur!D425)","v":86.1},{"$f":"SUM(Anantnag:Udhampur!E425)","v":0},{"$f":"SUM(Anantnag:Udhampur!F425)","v":0},0,0,35,86.1,{"$f":"SUM(Anantnag:Udhampur!K425)","v":0},{"$f":"SUM(Anantnag:Udhampur!L425)","v":0},{"$f":"SUM(Anantnag:Udhampur!M425)","v":0},{"$f":"SUM(Anantnag:Udhampur!N425)","v":0},6,{"$f":"SUM(Anantnag:Udhampur!P425)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q425)","v":63},35,63,{"$f":"SUM(Anantnag:Udhampur!T425)","v":0},{"$f":"SUM(Anantnag:Udhampur!U425)","v":0},{"$f":"SUM(Anantnag:Udhampur!V425)","v":0},{"$f":"SUM(Anantnag:Udhampur!W425)","v":0},6,{"$f":"SUM(Anantnag:Udhampur!Y425)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z425)","v":63},35,63,"Recommended as appraised."]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C426)","v":35},{"$f":"SUM(Anantnag:Udhampur!D426)","v":41.49},{"$f":"SUM(Anantnag:Udhampur!E426)","v":0},{"$f":"SUM(Anantnag:Udhampur!F426)","v":0},0,0,35,41.49,{"$f":"SUM(Anantnag:Udhampur!K426)","v":0},{"$f":"SUM(Anantnag:Udhampur!L426)","v":0},{"$f":"SUM(Anantnag:Udhampur!M426)","v":0},{"$f":"SUM(Anantnag:Udhampur!N426)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P426)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q426)","v":35},35,35,{"$f":"SUM(Anantnag:Udhampur!T426)","v":0},{"$f":"SUM(Anantnag:Udhampur!U426)","v":0},{"$f":"SUM(Anantnag:Udhampur!V426)","v":0},{"$f":"SUM(Anantnag:Udhampur!W426)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y426)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z426)","v":35},35,35]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",{"$f":"SUM(Anantnag:Udhampur!C427)","v":35},{"$f":"SUM(Anantnag:Udhampur!D427)","v":35},{"$f":"SUM(Anantnag:Udhampur!E427)","v":0},{"$f":"SUM(Anantnag:Udhampur!F427)","v":0},0,0,35,35,{"$f":"SUM(Anantnag:Udhampur!K427)","v":0},{"$f":"SUM(Anantnag:Udhampur!L427)","v":0},{"$f":"SUM(Anantnag:Udhampur!M427)","v":0},{"$f":"SUM(Anantnag:Udhampur!N427)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!P427)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q427)","v":35},35,35,{"$f":"SUM(Anantnag:Udhampur!T427)","v":0},{"$f":"SUM(Anantnag:Udhampur!U427)","v":0},{"$f":"SUM(Anantnag:Udhampur!V427)","v":0},{"$f":"SUM(Anantnag:Udhampur!W427)","v":0},0.2,{"$f":"SUM(Anantnag:Udhampur!Y427)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z427)","v":35},35,35]
[null,"Sub Total Recurring (Model I)",{"$f":"C414","v":0},{"$f":"SUM(D414:D435)","v":5229.2153399999988},{"$f":"E414","v":0},445.63,{"$error":"#DIV/0!"},8.5219286456082358E-2,0,4783.5853399999987,{"$f":"K418","v":0},{"$f":"SUM(L414:L435)","v":3275.883339999999},{"$f":"M418","v":0},{"$f":"SUM(N414:N435)","v":0},{"$f":"SUM(O414:O435)","v":52.690000000000012},{"$f":"P414","v":0},{"$f":"SUM(Q414:Q435)","v":1566.52},{"$f":"R414","v":0},{"$f":"SUM(S414:S435)","v":4842.4033399999989},{"$f":"T418","v":0},{"$f":"SUM(U414:U435)","v":3275.883339999999},{"$f":"V418","v":0},{"$f":"SUM(W414:W435)","v":0},{"$f":"SUM(X414:X435)","v":51.250000000000014},{"$f":"Y414","v":0},{"$f":"SUM(Z414:Z435)","v":1496.52},{"$f":"AA414","v":0},{"$f":"SUM(AB414:AB435)","v":4772.4033399999989}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C436","v":0},{"$f":"D436+D412","v":203891.56721940296},{"$f":"E436","v":0},{"$f":"F436+F412","v":446.14},{"$error":"#DIV/0!"},2.1881238448666156E-3,0,203445.42721940295,{"$f":"K436","v":0},{"$f":"L436+L412","v":59379.386561398424},{"$f":"M436","v":0},{"$f":"N436+N412","v":0},{"$f":"O436+O412","v":60.690000000000012},{"$f":"P436","v":0},{"$f":"Q436+Q412","v":271851.20465432602},{"$f":"R436","v":0},{"$f":"S436+S412","v":331230.59121572447},{"$f":"T436","v":0},{"$f":"U436+U412","v":25657.669679999999},{"$f":"V436","v":0},{"$f":"W436+W412","v":0},{"$f":"X436+X412","v":228.22053418311532},{"$f":"Y436","v":0},{"$f":"Z436+Z412","v":208643.12314358685},{"$f":"AA436","v":0},{"$f":"AB436+AB412","v":234300.79282358685}]
[null,"Model-II (50 Girls)",{"$f":"SUM(Anantnag:Udhampur!C430)","v":35},{"$f":"SUM(Anantnag:Udhampur!D430)","v":31.1175},{"$f":"SUM(Anantnag:Udhampur!E430)","v":0},{"$f":"SUM(Anantnag:Udhampur!F430)","v":0},null,null,35,31.1175,{"$f":"SUM(Anantnag:Udhampur!K430)","v":0},{"$f":"SUM(Anantnag:Udhampur!L430)","v":0},{"$f":"SUM(Anantnag:Udhampur!M430)","v":0},{"$f":"SUM(Anantnag:Udhampur!N430)","v":0},{"$f":"Anantnag!O438+Bandipora!O438+Baramulla!O438+Budgam!O438+Ganderbal!O438+Doda!O438+Jammu!O438+Kargil!O438+Kathua!O438+Kishtwar!O438+Kulgam!O438+Kupwara!O438+Leh!O438+Poonch!O438+Pulwama!O438+Rajouri!O437+Ramban!O437+Reasi!O438+Samba!O438+Shopian!O438+Srinagar!O438+Udhampur!O438","v":0},{"$f":"SUM(Anantnag:Udhampur!P430)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q430)","v":26.25},{"$f":"P438","v":35},{"$f":"Q438+L438+N438","v":26.25},{"$f":"SUM(Anantnag:Udhampur!T430)","v":0},{"$f":"SUM(Anantnag:Udhampur!U430)","v":0},{"$f":"SUM(Anantnag:Udhampur!V430)","v":0},{"$f":"SUM(Anantnag:Udhampur!W430)","v":0},{"$f":"Anantnag!X438+Bandipora!X438+Baramulla!X438+Budgam!X438+Ganderbal!X438+Doda!X438+Jammu!X438+Kargil!X438+Kathua!X438+Kishtwar!X438+Kulgam!X438+Kupwara!X438+Leh!X438+Poonch!X438+Pulwama!X438+Rajouri!X437+Ramban!X437+Reasi!X438+Samba!X438+Shopian!X438+Srinagar!X438+Udhampur!X438","v":93.380000000000024},{"$f":"SUM(Anantnag:Udhampur!Y430)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z430)","v":26.25},{"$f":"Y438","v":35},{"$f":"Z438+U438+W438","v":26.25}]
[null,"Non-recurring (Model-II)",{"$f":"SUM(Anantnag:Udhampur!C431)","v":35},{"$f":"SUM(Anantnag:Udhampur!D431)","v":8.298},{"$f":"SUM(Anantnag:Udhampur!E431)","v":0},{"$f":"SUM(Anantnag:Udhampur!F431)","v":0},null,null,35,8.298,{"$f":"SUM(Anantnag:Udhampur!K431)","v":0},{"$f":"SUM(Anantnag:Udhampur!L431)","v":0},{"$f":"SUM(Anantnag:Udhampur!M431)","v":0},{"$f":"SUM(Anantnag:Udhampur!N431)","v":0},{"$f":"Anantnag!O439+Bandipora!O439+Baramulla!O439+Budgam!O439+Ganderbal!O439+Doda!O439+Jammu!O439+Kargil!O439+Kathua!O439+Kishtwar!O439+Kulgam!O439+Kupwara!O439+Leh!O439+Poonch!O439+Pulwama!O439+Rajouri!O438+Ramban!O438+Reasi!O439+Samba!O439+Shopian!O439+Srinagar!O439+Udhampur!O439","v":0},{"$f":"SUM(Anantnag:Udhampur!P431)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q431)","v":7.0000000000000018},35,7.0000000000000018,{"$f":"SUM(Anantnag:Udhampur!T431)","v":0},{"$f":"SUM(Anantnag:Udhampur!U431)","v":0},{"$f":"SUM(Anantnag:Udhampur!V431)","v":0},{"$f":"SUM(Anantnag:Udhampur!W431)","v":0},{"$f":"Anantnag!X439+Bandipora!X439+Baramulla!X439+Budgam!X439+Ganderbal!X439+Doda!X439+Jammu!X439+Kargil!X439+Kathua!X439+Kishtwar!X439+Kulgam!X439+Kupwara!X439+Leh!X439+Poonch!X439+Pulwama!X439+Rajouri!X438+Ramban!X438+Reasi!X439+Samba!X439+Shopian!X439+Srinagar!X439+Udhampur!X439","v":0},{"$f":"SUM(Anantnag:Udhampur!Y431)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z431)","v":7.0000000000000018},35,7.0000000000000018]
[26.24,"Construction of Building ",{"$f":"SUM(Anantnag:Udhampur!C432)","v":35},{"$f":"SUM(Anantnag:Udhampur!D432)","v":8.298},{"$f":"SUM(Anantnag:Udhampur!E432)","v":0},{"$f":"SUM(Anantnag:Udhampur!F432)","v":0},null,null,35,8.298,{"$f":"SUM(Anantnag:Udhampur!K432)","v":0},{"$f":"SUM(Anantnag:Udhampur!L432)","v":0},{"$f":"SUM(Anantnag:Udhampur!M432)","v":0},{"$f":"SUM(Anantnag:Udhampur!N432)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P432)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q432)","v":7.0000000000000018},35,7.0000000000000018,{"$f":"SUM(Anantnag:Udhampur!T432)","v":0},{"$f":"SUM(Anantnag:Udhampur!U432)","v":0},{"$f":"SUM(Anantnag:Udhampur!V432)","v":0},{"$f":"SUM(Anantnag:Udhampur!W432)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y432)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z432)","v":7.0000000000000018},35,7.0000000000000018]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",{"$f":"SUM(Anantnag:Udhampur!C433)","v":26},{"$f":"SUM(Anantnag:Udhampur!D433)","v":93.90000000000002},{"$f":"SUM(Anantnag:Udhampur!E433)","v":0},{"$f":"SUM(Anantnag:Udhampur!F433)","v":0},null,null,26,93.90000000000002,{"$f":"SUM(Anantnag:Udhampur!K433)","v":0},{"$f":"SUM(Anantnag:Udhampur!L433)","v":0},{"$f":"SUM(Anantnag:Udhampur!M433)","v":0},{"$f":"SUM(Anantnag:Udhampur!N433)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P433)","v":22},{"$f":"SUM(Anantnag:Udhampur!Q433)","v":132},22,132,{"$f":"SUM(Anantnag:Udhampur!T433)","v":0},{"$f":"SUM(Anantnag:Udhampur!U433)","v":0},{"$f":"SUM(Anantnag:Udhampur!V433)","v":0},{"$f":"SUM(Anantnag:Udhampur!W433)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y433)","v":22},{"$f":"SUM(Anantnag:Udhampur!Z433)","v":51.75},22,51.75]
[26.26,"Boundary Wall ",{"$f":"SUM(Anantnag:Udhampur!C434)","v":35},{"$f":"SUM(Anantnag:Udhampur!D434)","v":20.745000000000001},{"$f":"SUM(Anantnag:Udhampur!E434)","v":0},{"$f":"SUM(Anantnag:Udhampur!F434)","v":0},null,null,35,20.745000000000001,{"$f":"SUM(Anantnag:Udhampur!K434)","v":0},{"$f":"SUM(Anantnag:Udhampur!L434)","v":0},{"$f":"SUM(Anantnag:Udhampur!M434)","v":0},{"$f":"SUM(Anantnag:Udhampur!N434)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P434)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q434)","v":17.5},35,17.5,{"$f":"SUM(Anantnag:Udhampur!T434)","v":0},{"$f":"SUM(Anantnag:Udhampur!U434)","v":0},{"$f":"SUM(Anantnag:Udhampur!V434)","v":0},{"$f":"SUM(Anantnag:Udhampur!W434)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y434)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z434)","v":17.5},35,17.5]
[26.270000000000003,"Boring/Hanpump  ",{"$f":"SUM(Anantnag:Udhampur!C435)","v":35},{"$f":"SUM(Anantnag:Udhampur!D435)","v":8.298},{"$f":"SUM(Anantnag:Udhampur!E435)","v":0},{"$f":"SUM(Anantnag:Udhampur!F435)","v":0},null,null,35,8.298,{"$f":"SUM(Anantnag:Udhampur!K435)","v":0},{"$f":"SUM(Anantnag:Udhampur!L435)","v":0},{"$f":"SUM(Anantnag:Udhampur!M435)","v":0},{"$f":"SUM(Anantnag:Udhampur!N435)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P435)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q435)","v":7.0000000000000018},35,7.0000000000000018,{"$f":"SUM(Anantnag:Udhampur!T435)","v":0},{"$f":"SUM(Anantnag:Udhampur!U435)","v":0},{"$f":"SUM(Anantnag:Udhampur!V435)","v":0},{"$f":"SUM(Anantnag:Udhampur!W435)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y435)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z435)","v":7.0000000000000018},35,7.0000000000000018]
[26.280000000000005,"Electricity/water charges  ",{"$f":"SUM(Anantnag:Udhampur!C436)","v":35},{"$f":"SUM(Anantnag:Udhampur!D436)","v":2155.9684999999995},{"$f":"SUM(Anantnag:Udhampur!E436)","v":0},{"$f":"SUM(Anantnag:Udhampur!F436)","v":551.5},null,null,35,1604.4684999999995,{"$f":"SUM(Anantnag:Udhampur!K436)","v":0},{"$f":"SUM(Anantnag:Udhampur!L436)","v":0},{"$f":"SUM(Anantnag:Udhampur!M436)","v":0},{"$f":"SUM(Anantnag:Udhampur!N436)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P436)","v":35},{"$f":"SUM(Anantnag:Udhampur!Q436)","v":1826.2700000000002},35,1826.2700000000002,{"$f":"SUM(Anantnag:Udhampur!T436)","v":0},{"$f":"SUM(Anantnag:Udhampur!U436)","v":0},{"$f":"SUM(Anantnag:Udhampur!V436)","v":0},{"$f":"SUM(Anantnag:Udhampur!W436)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y436)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z436)","v":1683.0200000000004},35,1683.0200000000004]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(Anantnag:Udhampur!C437)","v":69},{"$f":"SUM(Anantnag:Udhampur!D437)","v":5304.9518400000006},{"$f":"SUM(Anantnag:Udhampur!E437)","v":0},{"$f":"SUM(Anantnag:Udhampur!F437)","v":551.5},null,null,69,4753.4518400000006,{"$f":"SUM(Anantnag:Udhampur!K437)","v":0},{"$f":"SUM(Anantnag:Udhampur!L437)","v":3123.4833399999989},{"$f":"SUM(Anantnag:Udhampur!M437)","v":0},{"$f":"SUM(Anantnag:Udhampur!N437)","v":0},2,{"$f":"SUM(Anantnag:Udhampur!P437)","v":70},{"$f":"SUM(Anantnag:Udhampur!Q437)","v":1829.7700000000002},70,4953.2533399999993,{"$f":"SUM(Anantnag:Udhampur!T437)","v":0},{"$f":"SUM(Anantnag:Udhampur!U437)","v":3123.4833399999989},{"$f":"SUM(Anantnag:Udhampur!V437)","v":0},{"$f":"SUM(Anantnag:Udhampur!W437)","v":0},2,{"$f":"SUM(Anantnag:Udhampur!Y437)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z437)","v":1683.0200000000004},35,4806.5033399999993]
[26.300000000000008,"TLM and equipment including library books (New)",{"$f":"SUM(Anantnag:Udhampur!C438)","v":0},{"$f":"SUM(Anantnag:Udhampur!D438)","v":0},{"$f":"SUM(Anantnag:Udhampur!E438)","v":0},{"$f":"SUM(Anantnag:Udhampur!F438)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K438)","v":0},{"$f":"SUM(Anantnag:Udhampur!L438)","v":0},{"$f":"SUM(Anantnag:Udhampur!M438)","v":0},{"$f":"SUM(Anantnag:Udhampur!N438)","v":0},3,{"$f":"SUM(Anantnag:Udhampur!P438)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q438)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T438)","v":0},{"$f":"SUM(Anantnag:Udhampur!U438)","v":0},{"$f":"SUM(Anantnag:Udhampur!V438)","v":0},{"$f":"SUM(Anantnag:Udhampur!W438)","v":0},3,{"$f":"SUM(Anantnag:Udhampur!Y438)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z438)","v":0},0,0]
[26.310000000000009,"Bedding ",{"$f":"SUM(Anantnag:Udhampur!C439)","v":0},{"$f":"SUM(Anantnag:Udhampur!D439)","v":0},{"$f":"SUM(Anantnag:Udhampur!E439)","v":0},{"$f":"SUM(Anantnag:Udhampur!F439)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K439)","v":0},{"$f":"SUM(Anantnag:Udhampur!L439)","v":0},{"$f":"SUM(Anantnag:Udhampur!M439)","v":0},{"$f":"SUM(Anantnag:Udhampur!N439)","v":0},0.375,{"$f":"SUM(Anantnag:Udhampur!P439)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q439)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T439)","v":0},{"$f":"SUM(Anantnag:Udhampur!U439)","v":0},{"$f":"SUM(Anantnag:Udhampur!V439)","v":0},{"$f":"SUM(Anantnag:Udhampur!W439)","v":0},0.375,{"$f":"SUM(Anantnag:Udhampur!Y439)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z439)","v":0},0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Anantnag:Udhampur!C440)","v":0},{"$f":"SUM(Anantnag:Udhampur!D440)","v":0},{"$f":"SUM(Anantnag:Udhampur!E440)","v":0},{"$f":"SUM(Anantnag:Udhampur!F440)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Anantnag:Udhampur!K440)","v":0},{"$f":"SUM(Anantnag:Udhampur!L440)","v":0},{"$f":"SUM(Anantnag:Udhampur!M440)","v":0},{"$f":"SUM(Anantnag:Udhampur!N440)","v":0},0.375,{"$f":"SUM(Anantnag:Udhampur!P440)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q440)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T440)","v":0},{"$f":"SUM(Anantnag:Udhampur!U440)","v":0},{"$f":"SUM(Anantnag:Udhampur!V440)","v":0},{"$f":"SUM(Anantnag:Udhampur!W440)","v":0},0.375,{"$f":"SUM(Anantnag:Udhampur!Y440)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z440)","v":0},0,0,"26 KGBVs are running as day schools hence replacement of bedding is not recommended"]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"SUM(D440:D448)","v":7592.1613400000006},null,{"$f":"SUM(F440:F448)","v":1103},null,0.14528142258894619,0,6489.1613400000006,null,{"$f":"Anantnag!L449+Bandipora!L449+Baramulla!L449+Budgam!L449+Ganderbal!L449+Doda!L449+Jammu!L449+Kargil!L449+Kathua!L449+Kishtwar!L449+Kulgam!L449+Kupwara!L449+Leh!L449+Poonch!L449+Pulwama!L449+Rajouri!L448+Ramban!L448+Reasi!L449+Samba!L449+Shopian!L449+Srinagar!L449+Udhampur!L449","v":0},null,{"$f":"Anantnag!N449+Bandipora!N449+Baramulla!N449+Budgam!N449+Ganderbal!N449+Doda!N449+Jammu!N449+Kargil!N449+Kathua!N449+Kishtwar!N449+Kulgam!N449+Kupwara!N449+Leh!N449+Poonch!N449+Pulwama!N449+Rajouri!N448+Ramban!N448+Reasi!N449+Samba!N449+Shopian!N449+Srinagar!N449+Udhampur!N449","v":0},{"$f":"SUM(O441:O448)","v":5.75},null,{"$f":"SUM(Q440:Q448)","v":3819.5400000000004},null,{"$f":"SUM(S440:S448)","v":6943.0233399999997},null,{"$f":"Anantnag!U449+Bandipora!U449+Baramulla!U449+Budgam!U449+Ganderbal!U449+Doda!U449+Jammu!U449+Kargil!U449+Kathua!U449+Kishtwar!U449+Kulgam!U449+Kupwara!U449+Leh!U449+Poonch!U449+Pulwama!U449+Rajouri!U448+Ramban!U448+Reasi!U449+Samba!U449+Shopian!U449+Srinagar!U449+Udhampur!U449","v":0},null,{"$f":"Anantnag!W449+Bandipora!W449+Baramulla!W449+Budgam!W449+Ganderbal!W449+Doda!W449+Jammu!W449+Kargil!W449+Kathua!W449+Kishtwar!W449+Kulgam!W449+Kupwara!W449+Leh!W449+Poonch!W449+Pulwama!W449+Rajouri!W448+Ramban!W448+Reasi!W449+Samba!W449+Shopian!W449+Srinagar!W449+Udhampur!W449","v":0},{"$f":"SUM(X441:X448)","v":5.75},null,{"$f":"SUM(Z440:Z448)","v":3449.2900000000009},null,{"$f":"SUM(AB440:AB448)","v":6572.7733399999997}]
[null,"Recurring Model-II",null,null,null,null,null,null,0,0]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",{"$f":"SUM(Anantnag:Udhampur!C443)","v":0},{"$f":"SUM(Anantnag:Udhampur!D443)","v":0},{"$f":"SUM(Anantnag:Udhampur!E443)","v":0},{"$f":"SUM(Anantnag:Udhampur!F443)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Anantnag:Udhampur!K443)","v":0},{"$f":"SUM(Anantnag:Udhampur!L443)","v":0},{"$f":"SUM(Anantnag:Udhampur!M443)","v":0},{"$f":"SUM(Anantnag:Udhampur!N443)","v":0},9,{"$f":"SUM(Anantnag:Udhampur!P443)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q443)","v":0},{"$f":"P451","v":0},{"$f":"Q451+L451+N451","v":0},{"$f":"SUM(Anantnag:Udhampur!T443)","v":0},{"$f":"SUM(Anantnag:Udhampur!U443)","v":0},{"$f":"SUM(Anantnag:Udhampur!V443)","v":0},{"$f":"SUM(Anantnag:Udhampur!W443)","v":0},9,{"$f":"SUM(Anantnag:Udhampur!Y443)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z443)","v":0},{"$f":"Y451","v":0},{"$f":"Z451+U451+W451","v":0}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",{"$f":"SUM(Anantnag:Udhampur!C444)","v":0},{"$f":"SUM(Anantnag:Udhampur!D444)","v":0},{"$f":"SUM(Anantnag:Udhampur!E444)","v":0},{"$f":"SUM(Anantnag:Udhampur!F444)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Anantnag:Udhampur!K444)","v":0},{"$f":"SUM(Anantnag:Udhampur!L444)","v":0},{"$f":"SUM(Anantnag:Udhampur!M444)","v":0},{"$f":"SUM(Anantnag:Udhampur!N444)","v":0},0.6,{"$f":"SUM(Anantnag:Udhampur!P444)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q444)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T444)","v":0},{"$f":"SUM(Anantnag:Udhampur!U444)","v":0},{"$f":"SUM(Anantnag:Udhampur!V444)","v":0},{"$f":"SUM(Anantnag:Udhampur!W444)","v":0},0.6,{"$f":"SUM(Anantnag:Udhampur!Y444)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z444)","v":0},0,0]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C445)","v":0},{"$f":"SUM(Anantnag:Udhampur!D445)","v":0},{"$f":"SUM(Anantnag:Udhampur!E445)","v":0},{"$f":"SUM(Anantnag:Udhampur!F445)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Anantnag:Udhampur!K445)","v":0},{"$f":"SUM(Anantnag:Udhampur!L445)","v":0},{"$f":"SUM(Anantnag:Udhampur!M445)","v":0},{"$f":"SUM(Anantnag:Udhampur!N445)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P445)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q445)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T445)","v":0},{"$f":"SUM(Anantnag:Udhampur!U445)","v":0},{"$f":"SUM(Anantnag:Udhampur!V445)","v":0},{"$f":"SUM(Anantnag:Udhampur!W445)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y445)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z445)","v":0},0,0]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",{"$f":"SUM(Anantnag:Udhampur!C446)","v":0},{"$f":"SUM(Anantnag:Udhampur!D446)","v":0},{"$f":"SUM(Anantnag:Udhampur!E446)","v":0},{"$f":"SUM(Anantnag:Udhampur!F446)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K446)","v":0},{"$f":"SUM(Anantnag:Udhampur!L446)","v":0},{"$f":"SUM(Anantnag:Udhampur!M446)","v":0},{"$f":"SUM(Anantnag:Udhampur!N446)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P446)","v":62},{"$f":"SUM(Anantnag:Udhampur!Q446)","v":3.1},62,3.1,{"$f":"SUM(Anantnag:Udhampur!T446)","v":0},{"$f":"SUM(Anantnag:Udhampur!U446)","v":0},{"$f":"SUM(Anantnag:Udhampur!V446)","v":0},{"$f":"SUM(Anantnag:Udhampur!W446)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y446)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z446)","v":0},0,0]
["(a)","1 Warden @ Rs.25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C447)","v":0},{"$f":"SUM(Anantnag:Udhampur!D447)","v":0},{"$f":"SUM(Anantnag:Udhampur!E447)","v":0},{"$f":"SUM(Anantnag:Udhampur!F447)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Anantnag:Udhampur!K447)","v":0},{"$f":"SUM(Anantnag:Udhampur!L447)","v":0},{"$f":"SUM(Anantnag:Udhampur!M447)","v":0},{"$f":"SUM(Anantnag:Udhampur!N447)","v":0},3,{"$f":"SUM(Anantnag:Udhampur!P447)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q447)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T447)","v":0},{"$f":"SUM(Anantnag:Udhampur!U447)","v":0},{"$f":"SUM(Anantnag:Udhampur!V447)","v":0},{"$f":"SUM(Anantnag:Udhampur!W447)","v":0},3,{"$f":"SUM(Anantnag:Udhampur!Y447)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z447)","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C448)","v":51},{"$f":"SUM(Anantnag:Udhampur!D448)","v":19.125},{"$f":"SUM(Anantnag:Udhampur!E448)","v":0},{"$f":"SUM(Anantnag:Udhampur!F448)","v":0},0,0,51,19.125,{"$f":"SUM(Anantnag:Udhampur!K448)","v":0},{"$f":"SUM(Anantnag:Udhampur!L448)","v":0},{"$f":"SUM(Anantnag:Udhampur!M448)","v":0},{"$f":"SUM(Anantnag:Udhampur!N448)","v":0},9.6,{"$f":"SUM(Anantnag:Udhampur!P448)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q448)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T448)","v":0},{"$f":"SUM(Anantnag:Udhampur!U448)","v":0},{"$f":"SUM(Anantnag:Udhampur!V448)","v":0},{"$f":"SUM(Anantnag:Udhampur!W448)","v":0},9.6,{"$f":"SUM(Anantnag:Udhampur!Y448)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z448)","v":0},0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",{"$f":"SUM(Anantnag:Udhampur!C449)","v":51},{"$f":"SUM(Anantnag:Udhampur!D449)","v":19.125},{"$f":"SUM(Anantnag:Udhampur!E449)","v":0},{"$f":"SUM(Anantnag:Udhampur!F449)","v":0},{"$f":"E457/C457","v":0},{"$f":"F457/D457","v":0},{"$f":"C457-E457","v":51},19.125,{"$f":"SUM(Anantnag:Udhampur!K449)","v":0},{"$f":"SUM(Anantnag:Udhampur!L449)","v":0},{"$f":"SUM(Anantnag:Udhampur!M449)","v":0},{"$f":"SUM(Anantnag:Udhampur!N449)","v":0},1.44,{"$f":"SUM(Anantnag:Udhampur!P449)","v":62},{"$f":"SUM(Anantnag:Udhampur!Q449)","v":3.1},62,3.1,{"$f":"SUM(Anantnag:Udhampur!T449)","v":0},{"$f":"SUM(Anantnag:Udhampur!U449)","v":0},{"$f":"SUM(Anantnag:Udhampur!V449)","v":0},{"$f":"SUM(Anantnag:Udhampur!W449)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y449)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z449)","v":0},0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C450)","v":0},{"$f":"SUM(Anantnag:Udhampur!D450)","v":0},{"$f":"SUM(Anantnag:Udhampur!E450)","v":0},{"$f":"SUM(Anantnag:Udhampur!F450)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K450)","v":0},{"$f":"SUM(Anantnag:Udhampur!L450)","v":0},{"$f":"SUM(Anantnag:Udhampur!M450)","v":0},{"$f":"SUM(Anantnag:Udhampur!N450)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P450)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q450)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T450)","v":0},{"$f":"SUM(Anantnag:Udhampur!U450)","v":0},{"$f":"SUM(Anantnag:Udhampur!V450)","v":0},{"$f":"SUM(Anantnag:Udhampur!W450)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y450)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z450)","v":0},0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C451)","v":64},{"$f":"SUM(Anantnag:Udhampur!D451)","v":942.13499999999988},{"$f":"SUM(Anantnag:Udhampur!E451)","v":0},{"$f":"SUM(Anantnag:Udhampur!F451)","v":0},{"$f":"E459/C459","v":0},0,64,942.13499999999988,{"$f":"SUM(Anantnag:Udhampur!K451)","v":0},{"$f":"SUM(Anantnag:Udhampur!L451)","v":0},{"$f":"SUM(Anantnag:Udhampur!M451)","v":0},{"$f":"SUM(Anantnag:Udhampur!N451)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!P451)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q451)","v":576},64,576,{"$f":"SUM(Anantnag:Udhampur!T451)","v":0},{"$f":"SUM(Anantnag:Udhampur!U451)","v":0},{"$f":"SUM(Anantnag:Udhampur!V451)","v":0},{"$f":"SUM(Anantnag:Udhampur!W451)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!Y451)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z451)","v":576},64,576]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!C452)","v":64},{"$f":"SUM(Anantnag:Udhampur!D452)","v":62.80899999999999},{"$f":"SUM(Anantnag:Udhampur!E452)","v":0},{"$f":"SUM(Anantnag:Udhampur!F452)","v":0},0,0,64,62.80899999999999,{"$f":"SUM(Anantnag:Udhampur!K452)","v":0},{"$f":"SUM(Anantnag:Udhampur!L452)","v":0},{"$f":"SUM(Anantnag:Udhampur!M452)","v":0},{"$f":"SUM(Anantnag:Udhampur!N452)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!P452)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q452)","v":38.4},64,38.4,{"$f":"SUM(Anantnag:Udhampur!T452)","v":0},{"$f":"SUM(Anantnag:Udhampur!U452)","v":0},{"$f":"SUM(Anantnag:Udhampur!V452)","v":0},{"$f":"SUM(Anantnag:Udhampur!W452)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!Y452)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z452)","v":38.4},64,38.4]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!C453)","v":64},{"$f":"SUM(Anantnag:Udhampur!D453)","v":41.68},{"$f":"SUM(Anantnag:Udhampur!E453)","v":0},{"$f":"SUM(Anantnag:Udhampur!F453)","v":0},0,0,64,41.68,{"$f":"SUM(Anantnag:Udhampur!K453)","v":0},{"$f":"SUM(Anantnag:Udhampur!L453)","v":0},{"$f":"SUM(Anantnag:Udhampur!M453)","v":0},{"$f":"SUM(Anantnag:Udhampur!N453)","v":0},1.26,{"$f":"SUM(Anantnag:Udhampur!P453)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q453)","v":32},64,32,{"$f":"SUM(Anantnag:Udhampur!T453)","v":0},{"$f":"SUM(Anantnag:Udhampur!U453)","v":0},{"$f":"SUM(Anantnag:Udhampur!V453)","v":0},{"$f":"SUM(Anantnag:Udhampur!W453)","v":0},1.26,{"$f":"SUM(Anantnag:Udhampur!Y453)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z453)","v":32},64,32]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C454)","v":0},{"$f":"SUM(Anantnag:Udhampur!D454)","v":0},{"$f":"SUM(Anantnag:Udhampur!E454)","v":0},{"$f":"SUM(Anantnag:Udhampur!F454)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Anantnag:Udhampur!K454)","v":0},{"$f":"SUM(Anantnag:Udhampur!L454)","v":0},{"$f":"SUM(Anantnag:Udhampur!M454)","v":0},{"$f":"SUM(Anantnag:Udhampur!N454)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P454)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q454)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T454)","v":0},{"$f":"SUM(Anantnag:Udhampur!U454)","v":0},{"$f":"SUM(Anantnag:Udhampur!V454)","v":0},{"$f":"SUM(Anantnag:Udhampur!W454)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y454)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z454)","v":0},0,0]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C455)","v":64},{"$f":"SUM(Anantnag:Udhampur!D455)","v":263.5},{"$f":"SUM(Anantnag:Udhampur!E455)","v":64},{"$f":"SUM(Anantnag:Udhampur!F455)","v":263.5},1,1,0,0,{"$f":"SUM(Anantnag:Udhampur!K455)","v":0},{"$f":"SUM(Anantnag:Udhampur!L455)","v":0},{"$f":"SUM(Anantnag:Udhampur!M455)","v":0},{"$f":"SUM(Anantnag:Udhampur!N455)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!P455)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q455)","v":307.2},64,307.2,{"$f":"SUM(Anantnag:Udhampur!T455)","v":0},{"$f":"SUM(Anantnag:Udhampur!U455)","v":0},{"$f":"SUM(Anantnag:Udhampur!V455)","v":0},{"$f":"SUM(Anantnag:Udhampur!W455)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y455)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z455)","v":192},64,192]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C456)","v":64},{"$f":"SUM(Anantnag:Udhampur!D456)","v":614.4},{"$f":"SUM(Anantnag:Udhampur!E456)","v":64},{"$f":"SUM(Anantnag:Udhampur!F456)","v":614.4},1,1,0,0,{"$f":"SUM(Anantnag:Udhampur!K456)","v":0},{"$f":"SUM(Anantnag:Udhampur!L456)","v":0},{"$f":"SUM(Anantnag:Udhampur!M456)","v":0},{"$f":"SUM(Anantnag:Udhampur!N456)","v":0},0.625,{"$f":"SUM(Anantnag:Udhampur!P456)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q456)","v":614.4},64,614.4,{"$f":"SUM(Anantnag:Udhampur!T456)","v":0},{"$f":"SUM(Anantnag:Udhampur!U456)","v":0},{"$f":"SUM(Anantnag:Udhampur!V456)","v":0},{"$f":"SUM(Anantnag:Udhampur!W456)","v":0},0.625,{"$f":"SUM(Anantnag:Udhampur!Y456)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z456)","v":614.4},64,614.4]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C457)","v":55},{"$f":"SUM(Anantnag:Udhampur!D457)","v":79.199999999999989},{"$f":"SUM(Anantnag:Udhampur!E457)","v":55},{"$f":"SUM(Anantnag:Udhampur!F457)","v":79.199999999999989},1,1,0,0,{"$f":"SUM(Anantnag:Udhampur!K457)","v":0},{"$f":"SUM(Anantnag:Udhampur!L457)","v":0},{"$f":"SUM(Anantnag:Udhampur!M457)","v":0},{"$f":"SUM(Anantnag:Udhampur!N457)","v":0},0.375,{"$f":"SUM(Anantnag:Udhampur!P457)","v":55},{"$f":"SUM(Anantnag:Udhampur!Q457)","v":79.199999999999989},55,79.199999999999989,{"$f":"SUM(Anantnag:Udhampur!T457)","v":0},{"$f":"SUM(Anantnag:Udhampur!U457)","v":0},{"$f":"SUM(Anantnag:Udhampur!V457)","v":0},{"$f":"SUM(Anantnag:Udhampur!W457)","v":0},0.375,{"$f":"SUM(Anantnag:Udhampur!Y457)","v":55},{"$f":"SUM(Anantnag:Udhampur!Z457)","v":79.199999999999989},55,79.199999999999989]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C458)","v":0},{"$f":"SUM(Anantnag:Udhampur!D458)","v":0},{"$f":"SUM(Anantnag:Udhampur!E458)","v":0},{"$f":"SUM(Anantnag:Udhampur!F458)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(Anantnag:Udhampur!K458)","v":0},{"$f":"SUM(Anantnag:Udhampur!L458)","v":0},{"$f":"SUM(Anantnag:Udhampur!M458)","v":0},{"$f":"SUM(Anantnag:Udhampur!N458)","v":0},0.375,{"$f":"SUM(Anantnag:Udhampur!P458)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q458)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T458)","v":0},{"$f":"SUM(Anantnag:Udhampur!U458)","v":0},{"$f":"SUM(Anantnag:Udhampur!V458)","v":0},{"$f":"SUM(Anantnag:Udhampur!W458)","v":0},0.375,{"$f":"SUM(Anantnag:Udhampur!Y458)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z458)","v":0},0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C459)","v":64},{"$f":"SUM(Anantnag:Udhampur!D459)","v":105.4},{"$f":"SUM(Anantnag:Udhampur!E459)","v":62},{"$f":"SUM(Anantnag:Udhampur!F459)","v":100.80000000000001},0.96875,0.95635673624288431,2,4.5999999999999943,{"$f":"SUM(Anantnag:Udhampur!K459)","v":0},{"$f":"SUM(Anantnag:Udhampur!L459)","v":0},{"$f":"SUM(Anantnag:Udhampur!M459)","v":0},{"$f":"SUM(Anantnag:Udhampur!N459)","v":0},0.15,{"$f":"SUM(Anantnag:Udhampur!P459)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q459)","v":76.8},64,76.8,{"$f":"SUM(Anantnag:Udhampur!T459)","v":0},{"$f":"SUM(Anantnag:Udhampur!U459)","v":0},{"$f":"SUM(Anantnag:Udhampur!V459)","v":0},{"$f":"SUM(Anantnag:Udhampur!W459)","v":0},0.15,{"$f":"SUM(Anantnag:Udhampur!Y459)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z459)","v":76.8},64,76.8]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C460)","v":64},{"$f":"SUM(Anantnag:Udhampur!D460)","v":105.4},{"$f":"SUM(Anantnag:Udhampur!E460)","v":0},{"$f":"SUM(Anantnag:Udhampur!F460)","v":0},0,0,64,105.4,{"$f":"SUM(Anantnag:Udhampur!K460)","v":0},{"$f":"SUM(Anantnag:Udhampur!L460)","v":0},{"$f":"SUM(Anantnag:Udhampur!M460)","v":0},{"$f":"SUM(Anantnag:Udhampur!N460)","v":0},0.15,{"$f":"SUM(Anantnag:Udhampur!P460)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q460)","v":76.8},64,76.8,{"$f":"SUM(Anantnag:Udhampur!T460)","v":0},{"$f":"SUM(Anantnag:Udhampur!U460)","v":0},{"$f":"SUM(Anantnag:Udhampur!V460)","v":0},{"$f":"SUM(Anantnag:Udhampur!W460)","v":0},0.15,{"$f":"SUM(Anantnag:Udhampur!Y460)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z460)","v":76.8},64,76.8]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C461)","v":64},{"$f":"SUM(Anantnag:Udhampur!D461)","v":110.67000000000003},{"$f":"SUM(Anantnag:Udhampur!E461)","v":0},{"$f":"SUM(Anantnag:Udhampur!F461)","v":0},0,0,64,110.67000000000003,{"$f":"SUM(Anantnag:Udhampur!K461)","v":0},{"$f":"SUM(Anantnag:Udhampur!L461)","v":0},{"$f":"SUM(Anantnag:Udhampur!M461)","v":0},{"$f":"SUM(Anantnag:Udhampur!N461)","v":0},5,{"$f":"SUM(Anantnag:Udhampur!P461)","v":64},{"$f":"SUM(Anantnag:Udhampur!Q461)","v":80.640000000000015},64,80.640000000000015,{"$f":"SUM(Anantnag:Udhampur!T461)","v":0},{"$f":"SUM(Anantnag:Udhampur!U461)","v":0},{"$f":"SUM(Anantnag:Udhampur!V461)","v":0},{"$f":"SUM(Anantnag:Udhampur!W461)","v":0},5,{"$f":"SUM(Anantnag:Udhampur!Y461)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z461)","v":80.640000000000015},64,80.640000000000015,"Recommended as appraised."]
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[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",{"$f":"SUM(Anantnag:Udhampur!C479)","v":0},{"$f":"SUM(Anantnag:Udhampur!D479)","v":0},{"$f":"SUM(Anantnag:Udhampur!E479)","v":0},{"$f":"SUM(Anantnag:Udhampur!F479)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K479)","v":0},{"$f":"SUM(Anantnag:Udhampur!L479)","v":0},{"$f":"SUM(Anantnag:Udhampur!M479)","v":0},{"$f":"SUM(Anantnag:Udhampur!N479)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P479)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q479)","v":0},{"$f":"P487","v":0},{"$f":"Q487+L487+N487","v":0},{"$f":"SUM(Anantnag:Udhampur!T479)","v":0},{"$f":"SUM(Anantnag:Udhampur!U479)","v":0},{"$f":"SUM(Anantnag:Udhampur!V479)","v":0},{"$f":"SUM(Anantnag:Udhampur!W479)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y479)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z479)","v":0},{"$f":"Y487","v":0},{"$f":"Z487+U487+W487","v":0}]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",{"$f":"SUM(Anantnag:Udhampur!C480)","v":0},{"$f":"SUM(Anantnag:Udhampur!D480)","v":0},{"$f":"SUM(Anantnag:Udhampur!E480)","v":0},{"$f":"SUM(Anantnag:Udhampur!F480)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K480)","v":0},{"$f":"SUM(Anantnag:Udhampur!L480)","v":0},{"$f":"SUM(Anantnag:Udhampur!M480)","v":0},{"$f":"SUM(Anantnag:Udhampur!N480)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P480)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q480)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T480)","v":0},{"$f":"SUM(Anantnag:Udhampur!U480)","v":0},{"$f":"SUM(Anantnag:Udhampur!V480)","v":0},{"$f":"SUM(Anantnag:Udhampur!W480)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y480)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z480)","v":0},0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C481)","v":0},{"$f":"SUM(Anantnag:Udhampur!D481)","v":0},{"$f":"SUM(Anantnag:Udhampur!E481)","v":0},{"$f":"SUM(Anantnag:Udhampur!F481)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K481)","v":0},{"$f":"SUM(Anantnag:Udhampur!L481)","v":0},{"$f":"SUM(Anantnag:Udhampur!M481)","v":0},{"$f":"SUM(Anantnag:Udhampur!N481)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P481)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q481)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T481)","v":0},{"$f":"SUM(Anantnag:Udhampur!U481)","v":0},{"$f":"SUM(Anantnag:Udhampur!V481)","v":0},{"$f":"SUM(Anantnag:Udhampur!W481)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y481)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z481)","v":0},0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",{"$f":"SUM(Anantnag:Udhampur!C482)","v":0},{"$f":"SUM(Anantnag:Udhampur!D482)","v":0},{"$f":"SUM(Anantnag:Udhampur!E482)","v":0},{"$f":"SUM(Anantnag:Udhampur!F482)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K482)","v":0},{"$f":"SUM(Anantnag:Udhampur!L482)","v":0},{"$f":"SUM(Anantnag:Udhampur!M482)","v":0},{"$f":"SUM(Anantnag:Udhampur!N482)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P482)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q482)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T482)","v":0},{"$f":"SUM(Anantnag:Udhampur!U482)","v":0},{"$f":"SUM(Anantnag:Udhampur!V482)","v":0},{"$f":"SUM(Anantnag:Udhampur!W482)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y482)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z482)","v":0},0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C483)","v":0},{"$f":"SUM(Anantnag:Udhampur!D483)","v":0},{"$f":"SUM(Anantnag:Udhampur!E483)","v":0},{"$f":"SUM(Anantnag:Udhampur!F483)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K483)","v":0},{"$f":"SUM(Anantnag:Udhampur!L483)","v":0},{"$f":"SUM(Anantnag:Udhampur!M483)","v":0},{"$f":"SUM(Anantnag:Udhampur!N483)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P483)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q483)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T483)","v":0},{"$f":"SUM(Anantnag:Udhampur!U483)","v":0},{"$f":"SUM(Anantnag:Udhampur!V483)","v":0},{"$f":"SUM(Anantnag:Udhampur!W483)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y483)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z483)","v":0},0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C484)","v":0},{"$f":"SUM(Anantnag:Udhampur!D484)","v":0},{"$f":"SUM(Anantnag:Udhampur!E484)","v":0},{"$f":"SUM(Anantnag:Udhampur!F484)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K484)","v":0},{"$f":"SUM(Anantnag:Udhampur!L484)","v":0},{"$f":"SUM(Anantnag:Udhampur!M484)","v":0},{"$f":"SUM(Anantnag:Udhampur!N484)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P484)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q484)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T484)","v":0},{"$f":"SUM(Anantnag:Udhampur!U484)","v":0},{"$f":"SUM(Anantnag:Udhampur!V484)","v":0},{"$f":"SUM(Anantnag:Udhampur!W484)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y484)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z484)","v":0},0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!C485)","v":0},{"$f":"SUM(Anantnag:Udhampur!D485)","v":0},{"$f":"SUM(Anantnag:Udhampur!E485)","v":0},{"$f":"SUM(Anantnag:Udhampur!F485)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K485)","v":0},{"$f":"SUM(Anantnag:Udhampur!L485)","v":0},{"$f":"SUM(Anantnag:Udhampur!M485)","v":0},{"$f":"SUM(Anantnag:Udhampur!N485)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P485)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q485)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T485)","v":0},{"$f":"SUM(Anantnag:Udhampur!U485)","v":0},{"$f":"SUM(Anantnag:Udhampur!V485)","v":0},{"$f":"SUM(Anantnag:Udhampur!W485)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y485)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z485)","v":0},0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!C486)","v":0},{"$f":"SUM(Anantnag:Udhampur!D486)","v":0},{"$f":"SUM(Anantnag:Udhampur!E486)","v":0},{"$f":"SUM(Anantnag:Udhampur!F486)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K486)","v":0},{"$f":"SUM(Anantnag:Udhampur!L486)","v":0},{"$f":"SUM(Anantnag:Udhampur!M486)","v":0},{"$f":"SUM(Anantnag:Udhampur!N486)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P486)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q486)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T486)","v":0},{"$f":"SUM(Anantnag:Udhampur!U486)","v":0},{"$f":"SUM(Anantnag:Udhampur!V486)","v":0},{"$f":"SUM(Anantnag:Udhampur!W486)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y486)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z486)","v":0},0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!C487)","v":0},{"$f":"SUM(Anantnag:Udhampur!D487)","v":0},{"$f":"SUM(Anantnag:Udhampur!E487)","v":0},{"$f":"SUM(Anantnag:Udhampur!F487)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K487)","v":0},{"$f":"SUM(Anantnag:Udhampur!L487)","v":0},{"$f":"SUM(Anantnag:Udhampur!M487)","v":0},{"$f":"SUM(Anantnag:Udhampur!N487)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P487)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q487)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T487)","v":0},{"$f":"SUM(Anantnag:Udhampur!U487)","v":0},{"$f":"SUM(Anantnag:Udhampur!V487)","v":0},{"$f":"SUM(Anantnag:Udhampur!W487)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y487)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z487)","v":0},0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!C488)","v":0},{"$f":"SUM(Anantnag:Udhampur!D488)","v":0},{"$f":"SUM(Anantnag:Udhampur!E488)","v":0},{"$f":"SUM(Anantnag:Udhampur!F488)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K488)","v":0},{"$f":"SUM(Anantnag:Udhampur!L488)","v":0},{"$f":"SUM(Anantnag:Udhampur!M488)","v":0},{"$f":"SUM(Anantnag:Udhampur!N488)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P488)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q488)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T488)","v":0},{"$f":"SUM(Anantnag:Udhampur!U488)","v":0},{"$f":"SUM(Anantnag:Udhampur!V488)","v":0},{"$f":"SUM(Anantnag:Udhampur!W488)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y488)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z488)","v":0},0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C489)","v":0},{"$f":"SUM(Anantnag:Udhampur!D489)","v":0},{"$f":"SUM(Anantnag:Udhampur!E489)","v":0},{"$f":"SUM(Anantnag:Udhampur!F489)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K489)","v":0},{"$f":"SUM(Anantnag:Udhampur!L489)","v":0},{"$f":"SUM(Anantnag:Udhampur!M489)","v":0},{"$f":"SUM(Anantnag:Udhampur!N489)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P489)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q489)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T489)","v":0},{"$f":"SUM(Anantnag:Udhampur!U489)","v":0},{"$f":"SUM(Anantnag:Udhampur!V489)","v":0},{"$f":"SUM(Anantnag:Udhampur!W489)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y489)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z489)","v":0},0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",{"$f":"SUM(Anantnag:Udhampur!C490)","v":0},{"$f":"SUM(Anantnag:Udhampur!D490)","v":0},{"$f":"SUM(Anantnag:Udhampur!E490)","v":0},{"$f":"SUM(Anantnag:Udhampur!F490)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K490)","v":0},{"$f":"SUM(Anantnag:Udhampur!L490)","v":0},{"$f":"SUM(Anantnag:Udhampur!M490)","v":0},{"$f":"SUM(Anantnag:Udhampur!N490)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P490)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q490)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T490)","v":0},{"$f":"SUM(Anantnag:Udhampur!U490)","v":0},{"$f":"SUM(Anantnag:Udhampur!V490)","v":0},{"$f":"SUM(Anantnag:Udhampur!W490)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y490)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z490)","v":0},0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C491)","v":0},{"$f":"SUM(Anantnag:Udhampur!D491)","v":0},{"$f":"SUM(Anantnag:Udhampur!E491)","v":0},{"$f":"SUM(Anantnag:Udhampur!F491)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K491)","v":0},{"$f":"SUM(Anantnag:Udhampur!L491)","v":0},{"$f":"SUM(Anantnag:Udhampur!M491)","v":0},{"$f":"SUM(Anantnag:Udhampur!N491)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P491)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q491)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T491)","v":0},{"$f":"SUM(Anantnag:Udhampur!U491)","v":0},{"$f":"SUM(Anantnag:Udhampur!V491)","v":0},{"$f":"SUM(Anantnag:Udhampur!W491)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y491)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z491)","v":0},0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C492)","v":0},{"$f":"SUM(Anantnag:Udhampur!D492)","v":0},{"$f":"SUM(Anantnag:Udhampur!E492)","v":0},{"$f":"SUM(Anantnag:Udhampur!F492)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K492)","v":0},{"$f":"SUM(Anantnag:Udhampur!L492)","v":0},{"$f":"SUM(Anantnag:Udhampur!M492)","v":0},{"$f":"SUM(Anantnag:Udhampur!N492)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P492)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q492)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T492)","v":0},{"$f":"SUM(Anantnag:Udhampur!U492)","v":0},{"$f":"SUM(Anantnag:Udhampur!V492)","v":0},{"$f":"SUM(Anantnag:Udhampur!W492)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y492)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z492)","v":0},0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C493)","v":0},{"$f":"SUM(Anantnag:Udhampur!D493)","v":0},{"$f":"SUM(Anantnag:Udhampur!E493)","v":0},{"$f":"SUM(Anantnag:Udhampur!F493)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K493)","v":0},{"$f":"SUM(Anantnag:Udhampur!L493)","v":0},{"$f":"SUM(Anantnag:Udhampur!M493)","v":0},{"$f":"SUM(Anantnag:Udhampur!N493)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P493)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q493)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T493)","v":0},{"$f":"SUM(Anantnag:Udhampur!U493)","v":0},{"$f":"SUM(Anantnag:Udhampur!V493)","v":0},{"$f":"SUM(Anantnag:Udhampur!W493)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y493)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z493)","v":0},0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C494)","v":0},{"$f":"SUM(Anantnag:Udhampur!D494)","v":0},{"$f":"SUM(Anantnag:Udhampur!E494)","v":0},{"$f":"SUM(Anantnag:Udhampur!F494)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K494)","v":0},{"$f":"SUM(Anantnag:Udhampur!L494)","v":0},{"$f":"SUM(Anantnag:Udhampur!M494)","v":0},{"$f":"SUM(Anantnag:Udhampur!N494)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P494)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q494)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T494)","v":0},{"$f":"SUM(Anantnag:Udhampur!U494)","v":0},{"$f":"SUM(Anantnag:Udhampur!V494)","v":0},{"$f":"SUM(Anantnag:Udhampur!W494)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y494)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z494)","v":0},0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C495)","v":0},{"$f":"SUM(Anantnag:Udhampur!D495)","v":0},{"$f":"SUM(Anantnag:Udhampur!E495)","v":0},{"$f":"SUM(Anantnag:Udhampur!F495)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K495)","v":0},{"$f":"SUM(Anantnag:Udhampur!L495)","v":0},{"$f":"SUM(Anantnag:Udhampur!M495)","v":0},{"$f":"SUM(Anantnag:Udhampur!N495)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P495)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q495)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T495)","v":0},{"$f":"SUM(Anantnag:Udhampur!U495)","v":0},{"$f":"SUM(Anantnag:Udhampur!V495)","v":0},{"$f":"SUM(Anantnag:Udhampur!W495)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y495)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z495)","v":0},0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C496)","v":0},{"$f":"SUM(Anantnag:Udhampur!D496)","v":0},{"$f":"SUM(Anantnag:Udhampur!E496)","v":0},{"$f":"SUM(Anantnag:Udhampur!F496)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K496)","v":0},{"$f":"SUM(Anantnag:Udhampur!L496)","v":0},{"$f":"SUM(Anantnag:Udhampur!M496)","v":0},{"$f":"SUM(Anantnag:Udhampur!N496)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P496)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q496)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T496)","v":0},{"$f":"SUM(Anantnag:Udhampur!U496)","v":0},{"$f":"SUM(Anantnag:Udhampur!V496)","v":0},{"$f":"SUM(Anantnag:Udhampur!W496)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y496)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z496)","v":0},0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",{"$f":"SUM(Anantnag:Udhampur!C497)","v":0},{"$f":"SUM(Anantnag:Udhampur!D497)","v":0},{"$f":"SUM(Anantnag:Udhampur!E497)","v":0},{"$f":"SUM(Anantnag:Udhampur!F497)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K497)","v":0},{"$f":"SUM(Anantnag:Udhampur!L497)","v":0},{"$f":"SUM(Anantnag:Udhampur!M497)","v":0},{"$f":"SUM(Anantnag:Udhampur!N497)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P497)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q497)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T497)","v":0},{"$f":"SUM(Anantnag:Udhampur!U497)","v":0},{"$f":"SUM(Anantnag:Udhampur!V497)","v":0},{"$f":"SUM(Anantnag:Udhampur!W497)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y497)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z497)","v":0},0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!C498)","v":0},{"$f":"SUM(Anantnag:Udhampur!D498)","v":0},{"$f":"SUM(Anantnag:Udhampur!E498)","v":0},{"$f":"SUM(Anantnag:Udhampur!F498)","v":0},null,null,0,0,{"$f":"SUM(Anantnag:Udhampur!K498)","v":0},{"$f":"SUM(Anantnag:Udhampur!L498)","v":0},{"$f":"SUM(Anantnag:Udhampur!M498)","v":0},{"$f":"SUM(Anantnag:Udhampur!N498)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!P498)","v":0},{"$f":"SUM(Anantnag:Udhampur!Q498)","v":0},0,0,{"$f":"SUM(Anantnag:Udhampur!T498)","v":0},{"$f":"SUM(Anantnag:Udhampur!U498)","v":0},{"$f":"SUM(Anantnag:Udhampur!V498)","v":0},{"$f":"SUM(Anantnag:Udhampur!W498)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y498)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z498)","v":0},0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C491","v":0},{"$f":"SUM(D487:D506)","v":0},{"$f":"E491","v":0},{"$f":"SUM(F487:F506)","v":0},null,null,{"$f":"I491","v":0},{"$f":"SUM(J487:J506)","v":0},{"$f":"K491","v":0},{"$f":"SUM(L487:L506)","v":0},{"$f":"M491","v":0},{"$f":"SUM(N487:N506)","v":0},null,{"$f":"P491","v":0},{"$f":"SUM(Q487:Q506)","v":0},{"$f":"R491","v":0},{"$f":"SUM(S487:S506)","v":0},{"$f":"T491","v":0},{"$f":"SUM(U487:U506)","v":0},{"$f":"V491","v":0},{"$f":"SUM(W487:W506)","v":0},null,{"$f":"Y491","v":0},{"$f":"SUM(Z487:Z506)","v":0},{"$f":"AA491","v":0},{"$f":"SUM(AB487:AB506)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C507","v":0},{"$f":"D485+D507","v":2770.7029999999995},{"$f":"E507","v":0},{"$f":"F485+F507","v":1057.9000000000001},null,null,{"$f":"I507","v":0},{"$f":"J485+J507","v":1712.8029999999994},{"$f":"K507","v":0},{"$f":"L485+L507","v":0},{"$f":"M507","v":0},{"$f":"N485+N507","v":0},null,{"$f":"P507","v":0},{"$f":"Q485+Q507","v":2273.1400000000008},{"$f":"R507","v":0},{"$f":"S485+S507","v":0},{"$f":"T507","v":0},{"$f":"U485+U507","v":0},{"$f":"V507","v":0},{"$f":"W485+W507","v":0},null,{"$f":"Y507","v":0},{"$f":"Z485+Z507","v":2058.59},{"$f":"AA507","v":0},{"$f":"AB485+AB507","v":0}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C412+C449+C485","v":0},{"$f":"D412+D449+D485","v":209025.21621940297},{"$f":"E412+E449+E485","v":0},{"$f":"F412+F449+F485","v":2161.41},null,{"$f":"F509/D509","v":1.034042705034822E-2},{"$f":"I412+I449+I485","v":0},206863.80621940293,0,56103.503221398423,0,0,null,{"$f":"P412+P449+P485","v":0},{"$f":"Q412+Q449+Q485","v":276377.364654326},{"$f":"R412+R449+R485","v":0},333331.21121572447,0,22381.786339999999,0,0,null,{"$f":"Y412+Y449+Y485","v":0},{"$f":"Z412+Z449+Z485","v":212654.48314358687},{"$f":"AA412+AA449+AA485","v":0},{"$f":"AB412+AB449+AB485","v":236101.16282358684}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C436+C472+C507","v":0},{"$f":"D436+D472+D507","v":7666.3393399999986},{"$f":"E436+E472+E507","v":0},{"$f":"F436+F472+F507","v":960.30399999999997},{"$f":"E510/C510","v":{"$error":"#DIV/0!"}},{"$f":"F510/D510","v":0.12526239152883625},{"$f":"I436+I472+I507","v":0},6706.0353399999985,0,3275.883339999999,0,0,null,{"$f":"P436+P472+P507","v":0},{"$f":"Q436+Q472+Q507","v":3518.16},{"$f":"R436+R472+R507","v":0},6794.0433399999984,0,3275.883339999999,0,0,null,{"$f":"Y436+Y472+Y507","v":0},{"$f":"Z436+Z472+Z507","v":3326.76},{"$f":"AA436+AA472+AA507","v":0},{"$f":"AB436+AB472+AB507","v":6602.6433399999987}]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C510","v":0},{"$f":"D509+D510","v":216691.55555940297},{"$f":"E510","v":0},{"$f":"F509+F510","v":3121.7139999999999},{"$f":"E511/C511","v":{"$error":"#DIV/0!"}},{"$f":"F511/D511","v":1.440625589650274E-2},{"$f":"I510","v":0},{"$f":"J509+J510","v":213569.84155940294},{"$f":"K510","v":0},{"$f":"L509+L510","v":59379.386561398424},{"$f":"M510","v":0},{"$f":"N509+N510","v":0},null,{"$f":"P510","v":0},{"$f":"Q509+Q510","v":279895.52465432597},{"$f":"R510","v":0},{"$f":"S509+S510","v":340125.25455572444},{"$f":"T510","v":0},{"$f":"U509+U510","v":25657.669679999999},{"$f":"V510","v":0},{"$f":"W509+W510","v":0},null,{"$f":"Y510","v":0},{"$f":"Z509+Z510","v":215981.24314358688},{"$f":"AA510","v":0},{"$f":"AB509+AB510","v":242703.80616358685}]
[null,"Grand Total (SSA and KGBV)",{"$f":"C511+C399","v":{"$error":"#NAME?"}},{"$f":"D511+D399","v":{"$error":"#NAME?"}},{"$f":"E511+E399","v":{"$error":"#NAME?"}},{"$f":"F511+F399","v":{"$error":"#NAME?"}},{"$f":"E512/C512","v":{"$error":"#NAME?"}},{"$f":"F512/D512","v":{"$error":"#NAME?"}},{"$f":"I511+I399","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$f":"K511+K399","v":{"$error":"#NAME?"}},{"$f":"L511+L399","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},null,{"$f":"P511+P399","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},null,{"$f":"Y511+Y399","v":{"$error":"#NAME?"}},{"$f":"Z511+Z399","v":{"$error":"#NAME?"}},{"$f":"AA511+AA399","v":{"$error":"#NAME?"}},{"$f":"AB511+AB399","v":{"$error":"#NAME?"}}]
[]
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[]
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[null,null,null,{"$f":"D516-D512","v":{"$error":"#NAME?"}},null,{"$f":"F511+F334","v":4331.4140000000007}]

{"sheet":"Minutes","index":47,"n_rows":502,"n_cols":14,"rows_kept":502,"cut":false,"hidden":true,"merged":[[0,0,2,0],[0,1,2,1],[0,2,0,10],[1,2,1,3],[1,4,1,5],[1,6,1,8],[1,9,1,10]]}
["S.No.","Activity","Outlay Recommended for 2015-16"]
[null,null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Remarks"]
[null,null,"Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA",{"$f":"Anantnag!T5+Bandipora!T5+Baramulla!T5+Budgam!T5+Ganderbal!T5+Doda!T5+Jammu!T5+Kargil!T5+Kathua!T5+Kishtwar!T5+Kulgam!T5+Kupwara!T5+Leh!T5+Poonch!T5+Pulwama!T5+Rajouri!T5+Ramban!T5+Reasi!T5+Samba!T5+Shopian!T5+Srinagar!T5+Udhampur!T5","v":0},{"$f":"Anantnag!U5+Bandipora!U5+Baramulla!U5+Budgam!U5+Ganderbal!U5+Doda!U5+Jammu!U5+Kargil!U5+Kathua!U5+Kishtwar!U5+Kulgam!U5+Kupwara!U5+Leh!U5+Poonch!U5+Pulwama!U5+Rajouri!U5+Ramban!U5+Reasi!U5+Samba!U5+Shopian!U5+Srinagar!U5+Udhampur!U5","v":0},{"$f":"Anantnag!V5+Bandipora!V5+Baramulla!V5+Budgam!V5+Ganderbal!V5+Doda!V5+Jammu!V5+Kargil!V5+Kathua!V5+Kishtwar!V5+Kulgam!V5+Kupwara!V5+Leh!V5+Poonch!V5+Pulwama!V5+Rajouri!V5+Ramban!V5+Reasi!V5+Samba!V5+Shopian!V5+Srinagar!V5+Udhampur!V5","v":0},{"$f":"Anantnag!W5+Bandipora!W5+Baramulla!W5+Budgam!W5+Ganderbal!W5+Doda!W5+Jammu!W5+Kargil!W5+Kathua!W5+Kishtwar!W5+Kulgam!W5+Kupwara!W5+Leh!W5+Poonch!W5+Pulwama!W5+Rajouri!W5+Ramban!W5+Reasi!W5+Samba!W5+Shopian!W5+Srinagar!W5+Udhampur!W5","v":0},{"$f":"Anantnag!X5+Bandipora!X5+Baramulla!X5+Budgam!X5+Ganderbal!X5+Doda!X5+Jammu!X5+Kargil!X5+Kathua!X5+Kishtwar!X5+Kulgam!X5+Kupwara!X5+Leh!X5+Poonch!X5+Pulwama!X5+Rajouri!X5+Ramban!X5+Reasi!X5+Samba!X5+Shopian!X5+Srinagar!X5+Udhampur!X5","v":0},{"$f":"Anantnag!Y5+Bandipora!Y5+Baramulla!Y5+Budgam!Y5+Ganderbal!Y5+Doda!Y5+Jammu!Y5+Kargil!Y5+Kathua!Y5+Kishtwar!Y5+Kulgam!Y5+Kupwara!Y5+Leh!Y5+Poonch!Y5+Pulwama!Y5+Rajouri!Y5+Ramban!Y5+Reasi!Y5+Samba!Y5+Shopian!Y5+Srinagar!Y5+Udhampur!Y5","v":0},{"$f":"Anantnag!Z5+Bandipora!Z5+Baramulla!Z5+Budgam!Z5+Ganderbal!Z5+Doda!Z5+Jammu!Z5+Kargil!Z5+Kathua!Z5+Kishtwar!Z5+Kulgam!Z5+Kupwara!Z5+Leh!Z5+Poonch!Z5+Pulwama!Z5+Rajouri!Z5+Ramban!Z5+Reasi!Z5+Samba!Z5+Shopian!Z5+Srinagar!Z5+Udhampur!Z5","v":0},{"$f":"Anantnag!AA5+Bandipora!AA5+Baramulla!AA5+Budgam!AA5+Ganderbal!AA5+Doda!AA5+Jammu!AA5+Kargil!AA5+Kathua!AA5+Kishtwar!AA5+Kulgam!AA5+Kupwara!AA5+Leh!AA5+Poonch!AA5+Pulwama!AA5+Rajouri!AA5+Ramban!AA5+Reasi!AA5+Samba!AA5+Shopian!AA5+Srinagar!AA5+Udhampur!AA5","v":0},{"$f":"Anantnag!AB5+Bandipora!AB5+Baramulla!AB5+Budgam!AB5+Ganderbal!AB5+Doda!AB5+Jammu!AB5+Kargil!AB5+Kathua!AB5+Kishtwar!AB5+Kulgam!AB5+Kupwara!AB5+Leh!AB5+Poonch!AB5+Pulwama!AB5+Rajouri!AB5+Ramban!AB5+Reasi!AB5+Samba!AB5+Shopian!AB5+Srinagar!AB5+Udhampur!AB5","v":0}]
[1,"Opening of New Schools ",{"$f":"Anantnag!T6+Bandipora!T6+Baramulla!T6+Budgam!T6+Ganderbal!T6+Doda!T6+Jammu!T6+Kargil!T6+Kathua!T6+Kishtwar!T6+Kulgam!T6+Kupwara!T6+Leh!T6+Poonch!T6+Pulwama!T6+Rajouri!T6+Ramban!T6+Reasi!T6+Samba!T6+Shopian!T6+Srinagar!T6+Udhampur!T6","v":0},{"$f":"Anantnag!U6+Bandipora!U6+Baramulla!U6+Budgam!U6+Ganderbal!U6+Doda!U6+Jammu!U6+Kargil!U6+Kathua!U6+Kishtwar!U6+Kulgam!U6+Kupwara!U6+Leh!U6+Poonch!U6+Pulwama!U6+Rajouri!U6+Ramban!U6+Reasi!U6+Samba!U6+Shopian!U6+Srinagar!U6+Udhampur!U6","v":0},{"$f":"Anantnag!V6+Bandipora!V6+Baramulla!V6+Budgam!V6+Ganderbal!V6+Doda!V6+Jammu!V6+Kargil!V6+Kathua!V6+Kishtwar!V6+Kulgam!V6+Kupwara!V6+Leh!V6+Poonch!V6+Pulwama!V6+Rajouri!V6+Ramban!V6+Reasi!V6+Samba!V6+Shopian!V6+Srinagar!V6+Udhampur!V6","v":0},{"$f":"Anantnag!W6+Bandipora!W6+Baramulla!W6+Budgam!W6+Ganderbal!W6+Doda!W6+Jammu!W6+Kargil!W6+Kathua!W6+Kishtwar!W6+Kulgam!W6+Kupwara!W6+Leh!W6+Poonch!W6+Pulwama!W6+Rajouri!W6+Ramban!W6+Reasi!W6+Samba!W6+Shopian!W6+Srinagar!W6+Udhampur!W6","v":0},{"$f":"Anantnag!X6+Bandipora!X6+Baramulla!X6+Budgam!X6+Ganderbal!X6+Doda!X6+Jammu!X6+Kargil!X6+Kathua!X6+Kishtwar!X6+Kulgam!X6+Kupwara!X6+Leh!X6+Poonch!X6+Pulwama!X6+Rajouri!X6+Ramban!X6+Reasi!X6+Samba!X6+Shopian!X6+Srinagar!X6+Udhampur!X6","v":0},{"$f":"Anantnag!Y6+Bandipora!Y6+Baramulla!Y6+Budgam!Y6+Ganderbal!Y6+Doda!Y6+Jammu!Y6+Kargil!Y6+Kathua!Y6+Kishtwar!Y6+Kulgam!Y6+Kupwara!Y6+Leh!Y6+Poonch!Y6+Pulwama!Y6+Rajouri!Y6+Ramban!Y6+Reasi!Y6+Samba!Y6+Shopian!Y6+Srinagar!Y6+Udhampur!Y6","v":0},{"$f":"Anantnag!Z6+Bandipora!Z6+Baramulla!Z6+Budgam!Z6+Ganderbal!Z6+Doda!Z6+Jammu!Z6+Kargil!Z6+Kathua!Z6+Kishtwar!Z6+Kulgam!Z6+Kupwara!Z6+Leh!Z6+Poonch!Z6+Pulwama!Z6+Rajouri!Z6+Ramban!Z6+Reasi!Z6+Samba!Z6+Shopian!Z6+Srinagar!Z6+Udhampur!Z6","v":0},{"$f":"Anantnag!AA6+Bandipora!AA6+Baramulla!AA6+Budgam!AA6+Ganderbal!AA6+Doda!AA6+Jammu!AA6+Kargil!AA6+Kathua!AA6+Kishtwar!AA6+Kulgam!AA6+Kupwara!AA6+Leh!AA6+Poonch!AA6+Pulwama!AA6+Rajouri!AA6+Ramban!AA6+Reasi!AA6+Samba!AA6+Shopian!AA6+Srinagar!AA6+Udhampur!AA6","v":0},{"$f":"Anantnag!AB6+Bandipora!AB6+Baramulla!AB6+Budgam!AB6+Ganderbal!AB6+Doda!AB6+Jammu!AB6+Kargil!AB6+Kathua!AB6+Kishtwar!AB6+Kulgam!AB6+Kupwara!AB6+Leh!AB6+Poonch!AB6+Pulwama!AB6+Rajouri!AB6+Ramban!AB6+Reasi!AB6+Samba!AB6+Shopian!AB6+Srinagar!AB6+Udhampur!AB6","v":0}]
[1.01,"New Primary School",{"$f":"SUM(Anantnag:Udhampur!T7)","v":0},{"$f":"SUM(Anantnag:Udhampur!U7)","v":0},{"$f":"SUM(Anantnag:Udhampur!V7)","v":0},{"$f":"SUM(Anantnag:Udhampur!W7)","v":0},{"$f":"Anantnag!X7+Bandipora!X7+Baramulla!X7+Budgam!X7+Ganderbal!X7+Doda!X7+Jammu!X7+Kargil!X7+Kathua!X7+Kishtwar!X7+Kulgam!X7+Kupwara!X7+Leh!X7+Poonch!X7+Pulwama!X7+Rajouri!X7+Ramban!X7+Reasi!X7+Samba!X7+Shopian!X7+Srinagar!X7+Udhampur!X7","v":0},{"$f":"SUM(Anantnag:Udhampur!Y7)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z7)","v":0},{"$f":"H7","v":0},{"$f":"Anantnag!AB7+Bandipora!AB7+Baramulla!AB7+Budgam!AB7+Ganderbal!AB7+Doda!AB7+Jammu!AB7+Kargil!AB7+Kathua!AB7+Kishtwar!AB7+Kulgam!AB7+Kupwara!AB7+Leh!AB7+Poonch!AB7+Pulwama!AB7+Rajouri!AB7+Ramban!AB7+Reasi!AB7+Samba!AB7+Shopian!AB7+Srinagar!AB7+Udhampur!AB7","v":0},"Not recommended  Pg. No. 128-129"]
[1.02,"Upgradation of PS to UPS",{"$f":"SUM(Anantnag:Udhampur!T8)","v":0},{"$f":"SUM(Anantnag:Udhampur!U8)","v":0},{"$f":"SUM(Anantnag:Udhampur!V8)","v":0},{"$f":"SUM(Anantnag:Udhampur!W8)","v":0},{"$f":"Anantnag!X8+Bandipora!X8+Baramulla!X8+Budgam!X8+Ganderbal!X8+Doda!X8+Jammu!X8+Kargil!X8+Kathua!X8+Kishtwar!X8+Kulgam!X8+Kupwara!X8+Leh!X8+Poonch!X8+Pulwama!X8+Rajouri!X8+Ramban!X8+Reasi!X8+Samba!X8+Shopian!X8+Srinagar!X8+Udhampur!X8","v":0},{"$f":"SUM(Anantnag:Udhampur!Y8)","v":24},{"$f":"SUM(Anantnag:Udhampur!Z8)","v":0},{"$f":"H8","v":24},{"$f":"Anantnag!AB8+Bandipora!AB8+Baramulla!AB8+Budgam!AB8+Ganderbal!AB8+Doda!AB8+Jammu!AB8+Kargil!AB8+Kathua!AB8+Kishtwar!AB8+Kulgam!AB8+Kupwara!AB8+Leh!AB8+Poonch!AB8+Pulwama!AB8+Rajouri!AB8+Ramban!AB8+Reasi!AB8+Samba!AB8+Shopian!AB8+Srinagar!AB8+Udhampur!AB8","v":0},"Not recommended  Pg. No. 128-129"]
[1.03,"Composite Schools",{"$f":"SUM(Anantnag:Udhampur!T9)","v":0},{"$f":"SUM(Anantnag:Udhampur!U9)","v":0},{"$f":"SUM(Anantnag:Udhampur!V9)","v":0},{"$f":"SUM(Anantnag:Udhampur!W9)","v":0},{"$f":"Anantnag!X9+Bandipora!X9+Baramulla!X9+Budgam!X9+Ganderbal!X9+Doda!X9+Jammu!X9+Kargil!X9+Kathua!X9+Kishtwar!X9+Kulgam!X9+Kupwara!X9+Leh!X9+Poonch!X9+Pulwama!X9+Rajouri!X9+Ramban!X9+Reasi!X9+Samba!X9+Shopian!X9+Srinagar!X9+Udhampur!X9","v":0},{"$f":"SUM(Anantnag:Udhampur!Y9)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z9)","v":0},{"$f":"Anantnag!AA9+Bandipora!AA9+Baramulla!AA9+Budgam!AA9+Ganderbal!AA9+Doda!AA9+Jammu!AA9+Kargil!AA9+Kathua!AA9+Kishtwar!AA9+Kulgam!AA9+Kupwara!AA9+Leh!AA9+Poonch!AA9+Pulwama!AA9+Rajouri!AA9+Ramban!AA9+Reasi!AA9+Samba!AA9+Shopian!AA9+Srinagar!AA9+Udhampur!AA9","v":0},{"$f":"Anantnag!AB9+Bandipora!AB9+Baramulla!AB9+Budgam!AB9+Ganderbal!AB9+Doda!AB9+Jammu!AB9+Kargil!AB9+Kathua!AB9+Kishtwar!AB9+Kulgam!AB9+Kupwara!AB9+Leh!AB9+Poonch!AB9+Pulwama!AB9+Rajouri!AB9+Ramban!AB9+Reasi!AB9+Samba!AB9+Shopian!AB9+Srinagar!AB9+Udhampur!AB9","v":0}]
[1.04,"Residential schools for specific category of children",{"$f":"SUM(Anantnag:Udhampur!T10)","v":0},{"$f":"SUM(Anantnag:Udhampur!U10)","v":0},{"$f":"SUM(Anantnag:Udhampur!V10)","v":0},{"$f":"SUM(Anantnag:Udhampur!W10)","v":0},{"$f":"Anantnag!X10+Bandipora!X10+Baramulla!X10+Budgam!X10+Ganderbal!X10+Doda!X10+Jammu!X10+Kargil!X10+Kathua!X10+Kishtwar!X10+Kulgam!X10+Kupwara!X10+Leh!X10+Poonch!X10+Pulwama!X10+Rajouri!X10+Ramban!X10+Reasi!X10+Samba!X10+Shopian!X10+Srinagar!X10+Udhampur!X10","v":0},{"$f":"SUM(Anantnag:Udhampur!Y10)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z10)","v":0},{"$f":"Anantnag!AA10+Bandipora!AA10+Baramulla!AA10+Budgam!AA10+Ganderbal!AA10+Doda!AA10+Jammu!AA10+Kargil!AA10+Kathua!AA10+Kishtwar!AA10+Kulgam!AA10+Kupwara!AA10+Leh!AA10+Poonch!AA10+Pulwama!AA10+Rajouri!AA10+Ramban!AA10+Reasi!AA10+Samba!AA10+Shopian!AA10+Srinagar!AA10+Udhampur!AA10","v":0},{"$f":"Anantnag!AB10+Bandipora!AB10+Baramulla!AB10+Budgam!AB10+Ganderbal!AB10+Doda!AB10+Jammu!AB10+Kargil!AB10+Kathua!AB10+Kishtwar!AB10+Kulgam!AB10+Kupwara!AB10+Leh!AB10+Poonch!AB10+Pulwama!AB10+Rajouri!AB10+Ramban!AB10+Reasi!AB10+Samba!AB10+Shopian!AB10+Srinagar!AB10+Udhampur!AB10","v":0}]
[1.05,"Residential Hostel",{"$f":"SUM(Anantnag:Udhampur!T11)","v":0},{"$f":"SUM(Anantnag:Udhampur!U11)","v":0},{"$f":"SUM(Anantnag:Udhampur!V11)","v":0},{"$f":"SUM(Anantnag:Udhampur!W11)","v":0},{"$f":"Anantnag!X11+Bandipora!X11+Baramulla!X11+Budgam!X11+Ganderbal!X11+Doda!X11+Jammu!X11+Kargil!X11+Kathua!X11+Kishtwar!X11+Kulgam!X11+Kupwara!X11+Leh!X11+Poonch!X11+Pulwama!X11+Rajouri!X11+Ramban!X11+Reasi!X11+Samba!X11+Shopian!X11+Srinagar!X11+Udhampur!X11","v":0},{"$f":"SUM(Anantnag:Udhampur!Y11)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z11)","v":0},{"$f":"Anantnag!AA11+Bandipora!AA11+Baramulla!AA11+Budgam!AA11+Ganderbal!AA11+Doda!AA11+Jammu!AA11+Kargil!AA11+Kathua!AA11+Kishtwar!AA11+Kulgam!AA11+Kupwara!AA11+Leh!AA11+Poonch!AA11+Pulwama!AA11+Rajouri!AA11+Ramban!AA11+Reasi!AA11+Samba!AA11+Shopian!AA11+Srinagar!AA11+Udhampur!AA11","v":0},{"$f":"Anantnag!AB11+Bandipora!AB11+Baramulla!AB11+Budgam!AB11+Ganderbal!AB11+Doda!AB11+Jammu!AB11+Kargil!AB11+Kathua!AB11+Kishtwar!AB11+Kulgam!AB11+Kupwara!AB11+Leh!AB11+Poonch!AB11+Pulwama!AB11+Rajouri!AB11+Ramban!AB11+Reasi!AB11+Samba!AB11+Shopian!AB11+Srinagar!AB11+Udhampur!AB11","v":0}]
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[2.02,"TLM and equipment including library books ",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y18)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z18)","v":0},{"$f":"Anantnag!AA18+Bandipora!AA18+Baramulla!AA18+Budgam!AA18+Ganderbal!AA18+Doda!AA18+Jammu!AA18+Kargil!AA18+Kathua!AA18+Kishtwar!AA18+Kulgam!AA18+Kupwara!AA18+Leh!AA18+Poonch!AA18+Pulwama!AA18+Rajouri!AA18+Ramban!AA18+Reasi!AA18+Samba!AA18+Shopian!AA18+Srinagar!AA18+Udhampur!AA18","v":0},{"$f":"Anantnag!AB18+Bandipora!AB18+Baramulla!AB18+Budgam!AB18+Ganderbal!AB18+Doda!AB18+Jammu!AB18+Kargil!AB18+Kathua!AB18+Kishtwar!AB18+Kulgam!AB18+Kupwara!AB18+Leh!AB18+Poonch!AB18+Pulwama!AB18+Rajouri!AB18+Ramban!AB18+Reasi!AB18+Samba!AB18+Shopian!AB18+Srinagar!AB18+Udhampur!AB18","v":0}]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y19)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z19)","v":0},{"$f":"Anantnag!AA19+Bandipora!AA19+Baramulla!AA19+Budgam!AA19+Ganderbal!AA19+Doda!AA19+Jammu!AA19+Kargil!AA19+Kathua!AA19+Kishtwar!AA19+Kulgam!AA19+Kupwara!AA19+Leh!AA19+Poonch!AA19+Pulwama!AA19+Rajouri!AA19+Ramban!AA19+Reasi!AA19+Samba!AA19+Shopian!AA19+Srinagar!AA19+Udhampur!AA19","v":0},{"$f":"Anantnag!AB19+Bandipora!AB19+Baramulla!AB19+Budgam!AB19+Ganderbal!AB19+Doda!AB19+Jammu!AB19+Kargil!AB19+Kathua!AB19+Kishtwar!AB19+Kulgam!AB19+Kupwara!AB19+Leh!AB19+Poonch!AB19+Pulwama!AB19+Rajouri!AB19+Ramban!AB19+Reasi!AB19+Samba!AB19+Shopian!AB19+Srinagar!AB19+Udhampur!AB19","v":0}]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y20)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z20)","v":0},{"$f":"Anantnag!AA20+Bandipora!AA20+Baramulla!AA20+Budgam!AA20+Ganderbal!AA20+Doda!AA20+Jammu!AA20+Kargil!AA20+Kathua!AA20+Kishtwar!AA20+Kulgam!AA20+Kupwara!AA20+Leh!AA20+Poonch!AA20+Pulwama!AA20+Rajouri!AA20+Ramban!AA20+Reasi!AA20+Samba!AA20+Shopian!AA20+Srinagar!AA20+Udhampur!AA20","v":0},{"$f":"Anantnag!AB20+Bandipora!AB20+Baramulla!AB20+Budgam!AB20+Ganderbal!AB20+Doda!AB20+Jammu!AB20+Kargil!AB20+Kathua!AB20+Kishtwar!AB20+Kulgam!AB20+Kupwara!AB20+Leh!AB20+Poonch!AB20+Pulwama!AB20+Rajouri!AB20+Ramban!AB20+Reasi!AB20+Samba!AB20+Shopian!AB20+Srinagar!AB20+Udhampur!AB20","v":0}]
[null,"Sub Total (Non Recurring)",null,null,null,null,null,null,{"$f":"Anantnag!Z21+Bandipora!Z21+Baramulla!Z21+Budgam!Z21+Ganderbal!Z21+Doda!Z21+Jammu!Z21+Kargil!Z21+Kathua!Z21+Kishtwar!Z21+Kulgam!Z21+Kupwara!Z21+Leh!Z21+Poonch!Z21+Pulwama!Z21+Rajouri!Z21+Ramban!Z21+Reasi!Z21+Samba!Z21+Shopian!Z21+Srinagar!Z21+Udhampur!Z21","v":0},null,{"$f":"Anantnag!AB21+Bandipora!AB21+Baramulla!AB21+Budgam!AB21+Ganderbal!AB21+Doda!AB21+Jammu!AB21+Kargil!AB21+Kathua!AB21+Kishtwar!AB21+Kulgam!AB21+Kupwara!AB21+Leh!AB21+Poonch!AB21+Pulwama!AB21+Rajouri!AB21+Ramban!AB21+Reasi!AB21+Samba!AB21+Shopian!AB21+Srinagar!AB21+Udhampur!AB21","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,{"$f":"Anantnag!Y22+Bandipora!Y22+Baramulla!Y22+Budgam!Y22+Ganderbal!Y22+Doda!Y22+Jammu!Y22+Kargil!Y22+Kathua!Y22+Kishtwar!Y22+Kulgam!Y22+Kupwara!Y22+Leh!Y22+Poonch!Y22+Pulwama!Y22+Rajouri!Y22+Ramban!Y22+Reasi!Y22+Samba!Y22+Shopian!Y22+Srinagar!Y22+Udhampur!Y22","v":0},{"$f":"Anantnag!Z22+Bandipora!Z22+Baramulla!Z22+Budgam!Z22+Ganderbal!Z22+Doda!Z22+Jammu!Z22+Kargil!Z22+Kathua!Z22+Kishtwar!Z22+Kulgam!Z22+Kupwara!Z22+Leh!Z22+Poonch!Z22+Pulwama!Z22+Rajouri!Z22+Ramban!Z22+Reasi!Z22+Samba!Z22+Shopian!Z22+Srinagar!Z22+Udhampur!Z22","v":0},{"$f":"Anantnag!AA22+Bandipora!AA22+Baramulla!AA22+Budgam!AA22+Ganderbal!AA22+Doda!AA22+Jammu!AA22+Kargil!AA22+Kathua!AA22+Kishtwar!AA22+Kulgam!AA22+Kupwara!AA22+Leh!AA22+Poonch!AA22+Pulwama!AA22+Rajouri!AA22+Ramban!AA22+Reasi!AA22+Samba!AA22+Shopian!AA22+Srinagar!AA22+Udhampur!AA22","v":0},{"$f":"Anantnag!AB22+Bandipora!AB22+Baramulla!AB22+Budgam!AB22+Ganderbal!AB22+Doda!AB22+Jammu!AB22+Kargil!AB22+Kathua!AB22+Kishtwar!AB22+Kulgam!AB22+Kupwara!AB22+Leh!AB22+Poonch!AB22+Pulwama!AB22+Rajouri!AB22+Ramban!AB22+Reasi!AB22+Samba!AB22+Shopian!AB22+Srinagar!AB22+Udhampur!AB22","v":0}]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y23)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z23)","v":0},{"$f":"Anantnag!AA23+Bandipora!AA23+Baramulla!AA23+Budgam!AA23+Ganderbal!AA23+Doda!AA23+Jammu!AA23+Kargil!AA23+Kathua!AA23+Kishtwar!AA23+Kulgam!AA23+Kupwara!AA23+Leh!AA23+Poonch!AA23+Pulwama!AA23+Rajouri!AA23+Ramban!AA23+Reasi!AA23+Samba!AA23+Shopian!AA23+Srinagar!AA23+Udhampur!AA23","v":0},{"$f":"Anantnag!AB23+Bandipora!AB23+Baramulla!AB23+Budgam!AB23+Ganderbal!AB23+Doda!AB23+Jammu!AB23+Kargil!AB23+Kathua!AB23+Kishtwar!AB23+Kulgam!AB23+Kupwara!AB23+Leh!AB23+Poonch!AB23+Pulwama!AB23+Rajouri!AB23+Ramban!AB23+Reasi!AB23+Samba!AB23+Shopian!AB23+Srinagar!AB23+Udhampur!AB23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y24)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z24)","v":0},{"$f":"Anantnag!AA24+Bandipora!AA24+Baramulla!AA24+Budgam!AA24+Ganderbal!AA24+Doda!AA24+Jammu!AA24+Kargil!AA24+Kathua!AA24+Kishtwar!AA24+Kulgam!AA24+Kupwara!AA24+Leh!AA24+Poonch!AA24+Pulwama!AA24+Rajouri!AA24+Ramban!AA24+Reasi!AA24+Samba!AA24+Shopian!AA24+Srinagar!AA24+Udhampur!AA24","v":0},{"$f":"Anantnag!AB24+Bandipora!AB24+Baramulla!AB24+Budgam!AB24+Ganderbal!AB24+Doda!AB24+Jammu!AB24+Kargil!AB24+Kathua!AB24+Kishtwar!AB24+Kulgam!AB24+Kupwara!AB24+Leh!AB24+Poonch!AB24+Pulwama!AB24+Rajouri!AB24+Ramban!AB24+Reasi!AB24+Samba!AB24+Shopian!AB24+Srinagar!AB24+Udhampur!AB24","v":0}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y25)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z25)","v":0},{"$f":"Anantnag!AA25+Bandipora!AA25+Baramulla!AA25+Budgam!AA25+Ganderbal!AA25+Doda!AA25+Jammu!AA25+Kargil!AA25+Kathua!AA25+Kishtwar!AA25+Kulgam!AA25+Kupwara!AA25+Leh!AA25+Poonch!AA25+Pulwama!AA25+Rajouri!AA25+Ramban!AA25+Reasi!AA25+Samba!AA25+Shopian!AA25+Srinagar!AA25+Udhampur!AA25","v":0},{"$f":"Anantnag!AB25+Bandipora!AB25+Baramulla!AB25+Budgam!AB25+Ganderbal!AB25+Doda!AB25+Jammu!AB25+Kargil!AB25+Kathua!AB25+Kishtwar!AB25+Kulgam!AB25+Kupwara!AB25+Leh!AB25+Poonch!AB25+Pulwama!AB25+Rajouri!AB25+Ramban!AB25+Reasi!AB25+Samba!AB25+Shopian!AB25+Srinagar!AB25+Udhampur!AB25","v":0}]
[2.08,"Salaries",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y26)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z26)","v":0},{"$f":"Anantnag!AA26+Bandipora!AA26+Baramulla!AA26+Budgam!AA26+Ganderbal!AA26+Doda!AA26+Jammu!AA26+Kargil!AA26+Kathua!AA26+Kishtwar!AA26+Kulgam!AA26+Kupwara!AA26+Leh!AA26+Poonch!AA26+Pulwama!AA26+Rajouri!AA26+Ramban!AA26+Reasi!AA26+Samba!AA26+Shopian!AA26+Srinagar!AA26+Udhampur!AA26","v":0},{"$f":"Anantnag!AB26+Bandipora!AB26+Baramulla!AB26+Budgam!AB26+Ganderbal!AB26+Doda!AB26+Jammu!AB26+Kargil!AB26+Kathua!AB26+Kishtwar!AB26+Kulgam!AB26+Kupwara!AB26+Leh!AB26+Poonch!AB26+Pulwama!AB26+Rajouri!AB26+Ramban!AB26+Reasi!AB26+Samba!AB26+Shopian!AB26+Srinagar!AB26+Udhampur!AB26","v":0}]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y27)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z27)","v":0},{"$f":"Anantnag!AA27+Bandipora!AA27+Baramulla!AA27+Budgam!AA27+Ganderbal!AA27+Doda!AA27+Jammu!AA27+Kargil!AA27+Kathua!AA27+Kishtwar!AA27+Kulgam!AA27+Kupwara!AA27+Leh!AA27+Poonch!AA27+Pulwama!AA27+Rajouri!AA27+Ramban!AA27+Reasi!AA27+Samba!AA27+Shopian!AA27+Srinagar!AA27+Udhampur!AA27","v":0},{"$f":"Anantnag!AB27+Bandipora!AB27+Baramulla!AB27+Budgam!AB27+Ganderbal!AB27+Doda!AB27+Jammu!AB27+Kargil!AB27+Kathua!AB27+Kishtwar!AB27+Kulgam!AB27+Kupwara!AB27+Leh!AB27+Poonch!AB27+Pulwama!AB27+Rajouri!AB27+Ramban!AB27+Reasi!AB27+Samba!AB27+Shopian!AB27+Srinagar!AB27+Udhampur!AB27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y28)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z28)","v":0},{"$f":"Anantnag!AA28+Bandipora!AA28+Baramulla!AA28+Budgam!AA28+Ganderbal!AA28+Doda!AA28+Jammu!AA28+Kargil!AA28+Kathua!AA28+Kishtwar!AA28+Kulgam!AA28+Kupwara!AA28+Leh!AA28+Poonch!AA28+Pulwama!AA28+Rajouri!AA28+Ramban!AA28+Reasi!AA28+Samba!AA28+Shopian!AA28+Srinagar!AA28+Udhampur!AA28","v":0},{"$f":"Anantnag!AB28+Bandipora!AB28+Baramulla!AB28+Budgam!AB28+Ganderbal!AB28+Doda!AB28+Jammu!AB28+Kargil!AB28+Kathua!AB28+Kishtwar!AB28+Kulgam!AB28+Kupwara!AB28+Leh!AB28+Poonch!AB28+Pulwama!AB28+Rajouri!AB28+Ramban!AB28+Reasi!AB28+Samba!AB28+Shopian!AB28+Srinagar!AB28+Udhampur!AB28","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y29)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z29)","v":0},{"$f":"Anantnag!AA29+Bandipora!AA29+Baramulla!AA29+Budgam!AA29+Ganderbal!AA29+Doda!AA29+Jammu!AA29+Kargil!AA29+Kathua!AA29+Kishtwar!AA29+Kulgam!AA29+Kupwara!AA29+Leh!AA29+Poonch!AA29+Pulwama!AA29+Rajouri!AA29+Ramban!AA29+Reasi!AA29+Samba!AA29+Shopian!AA29+Srinagar!AA29+Udhampur!AA29","v":0},{"$f":"Anantnag!AB29+Bandipora!AB29+Baramulla!AB29+Budgam!AB29+Ganderbal!AB29+Doda!AB29+Jammu!AB29+Kargil!AB29+Kathua!AB29+Kishtwar!AB29+Kulgam!AB29+Kupwara!AB29+Leh!AB29+Poonch!AB29+Pulwama!AB29+Rajouri!AB29+Ramban!AB29+Reasi!AB29+Samba!AB29+Shopian!AB29+Srinagar!AB29+Udhampur!AB29","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y30)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z30)","v":0},{"$f":"Anantnag!AA30+Bandipora!AA30+Baramulla!AA30+Budgam!AA30+Ganderbal!AA30+Doda!AA30+Jammu!AA30+Kargil!AA30+Kathua!AA30+Kishtwar!AA30+Kulgam!AA30+Kupwara!AA30+Leh!AA30+Poonch!AA30+Pulwama!AA30+Rajouri!AA30+Ramban!AA30+Reasi!AA30+Samba!AA30+Shopian!AA30+Srinagar!AA30+Udhampur!AA30","v":0},{"$f":"Anantnag!AB30+Bandipora!AB30+Baramulla!AB30+Budgam!AB30+Ganderbal!AB30+Doda!AB30+Jammu!AB30+Kargil!AB30+Kathua!AB30+Kishtwar!AB30+Kulgam!AB30+Kupwara!AB30+Leh!AB30+Poonch!AB30+Pulwama!AB30+Rajouri!AB30+Ramban!AB30+Reasi!AB30+Samba!AB30+Shopian!AB30+Srinagar!AB30+Udhampur!AB30","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y31)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z31)","v":0},{"$f":"Anantnag!AA31+Bandipora!AA31+Baramulla!AA31+Budgam!AA31+Ganderbal!AA31+Doda!AA31+Jammu!AA31+Kargil!AA31+Kathua!AA31+Kishtwar!AA31+Kulgam!AA31+Kupwara!AA31+Leh!AA31+Poonch!AA31+Pulwama!AA31+Rajouri!AA31+Ramban!AA31+Reasi!AA31+Samba!AA31+Shopian!AA31+Srinagar!AA31+Udhampur!AA31","v":0},{"$f":"Anantnag!AB31+Bandipora!AB31+Baramulla!AB31+Budgam!AB31+Ganderbal!AB31+Doda!AB31+Jammu!AB31+Kargil!AB31+Kathua!AB31+Kishtwar!AB31+Kulgam!AB31+Kupwara!AB31+Leh!AB31+Poonch!AB31+Pulwama!AB31+Rajouri!AB31+Ramban!AB31+Reasi!AB31+Samba!AB31+Shopian!AB31+Srinagar!AB31+Udhampur!AB31","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y32)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z32)","v":0},{"$f":"Anantnag!AA32+Bandipora!AA32+Baramulla!AA32+Budgam!AA32+Ganderbal!AA32+Doda!AA32+Jammu!AA32+Kargil!AA32+Kathua!AA32+Kishtwar!AA32+Kulgam!AA32+Kupwara!AA32+Leh!AA32+Poonch!AA32+Pulwama!AA32+Rajouri!AA32+Ramban!AA32+Reasi!AA32+Samba!AA32+Shopian!AA32+Srinagar!AA32+Udhampur!AA32","v":0},{"$f":"Anantnag!AB32+Bandipora!AB32+Baramulla!AB32+Budgam!AB32+Ganderbal!AB32+Doda!AB32+Jammu!AB32+Kargil!AB32+Kathua!AB32+Kishtwar!AB32+Kulgam!AB32+Kupwara!AB32+Leh!AB32+Poonch!AB32+Pulwama!AB32+Rajouri!AB32+Ramban!AB32+Reasi!AB32+Samba!AB32+Shopian!AB32+Srinagar!AB32+Udhampur!AB32","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y33)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z33)","v":0},{"$f":"Anantnag!AA33+Bandipora!AA33+Baramulla!AA33+Budgam!AA33+Ganderbal!AA33+Doda!AA33+Jammu!AA33+Kargil!AA33+Kathua!AA33+Kishtwar!AA33+Kulgam!AA33+Kupwara!AA33+Leh!AA33+Poonch!AA33+Pulwama!AA33+Rajouri!AA33+Ramban!AA33+Reasi!AA33+Samba!AA33+Shopian!AA33+Srinagar!AA33+Udhampur!AA33","v":0},{"$f":"Anantnag!AB33+Bandipora!AB33+Baramulla!AB33+Budgam!AB33+Ganderbal!AB33+Doda!AB33+Jammu!AB33+Kargil!AB33+Kathua!AB33+Kishtwar!AB33+Kulgam!AB33+Kupwara!AB33+Leh!AB33+Poonch!AB33+Pulwama!AB33+Rajouri!AB33+Ramban!AB33+Reasi!AB33+Samba!AB33+Shopian!AB33+Srinagar!AB33+Udhampur!AB33","v":0}]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y34)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z34)","v":0},{"$f":"Anantnag!AA34+Bandipora!AA34+Baramulla!AA34+Budgam!AA34+Ganderbal!AA34+Doda!AA34+Jammu!AA34+Kargil!AA34+Kathua!AA34+Kishtwar!AA34+Kulgam!AA34+Kupwara!AA34+Leh!AA34+Poonch!AA34+Pulwama!AA34+Rajouri!AA34+Ramban!AA34+Reasi!AA34+Samba!AA34+Shopian!AA34+Srinagar!AA34+Udhampur!AA34","v":0},{"$f":"Anantnag!AB34+Bandipora!AB34+Baramulla!AB34+Budgam!AB34+Ganderbal!AB34+Doda!AB34+Jammu!AB34+Kargil!AB34+Kathua!AB34+Kishtwar!AB34+Kulgam!AB34+Kupwara!AB34+Leh!AB34+Poonch!AB34+Pulwama!AB34+Rajouri!AB34+Ramban!AB34+Reasi!AB34+Samba!AB34+Shopian!AB34+Srinagar!AB34+Udhampur!AB34","v":0}]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y35)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z35)","v":0},{"$f":"Anantnag!AA35+Bandipora!AA35+Baramulla!AA35+Budgam!AA35+Ganderbal!AA35+Doda!AA35+Jammu!AA35+Kargil!AA35+Kathua!AA35+Kishtwar!AA35+Kulgam!AA35+Kupwara!AA35+Leh!AA35+Poonch!AA35+Pulwama!AA35+Rajouri!AA35+Ramban!AA35+Reasi!AA35+Samba!AA35+Shopian!AA35+Srinagar!AA35+Udhampur!AA35","v":0},{"$f":"Anantnag!AB35+Bandipora!AB35+Baramulla!AB35+Budgam!AB35+Ganderbal!AB35+Doda!AB35+Jammu!AB35+Kargil!AB35+Kathua!AB35+Kishtwar!AB35+Kulgam!AB35+Kupwara!AB35+Leh!AB35+Poonch!AB35+Pulwama!AB35+Rajouri!AB35+Ramban!AB35+Reasi!AB35+Samba!AB35+Shopian!AB35+Srinagar!AB35+Udhampur!AB35","v":0}]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y36)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z36)","v":0},{"$f":"Anantnag!AA36+Bandipora!AA36+Baramulla!AA36+Budgam!AA36+Ganderbal!AA36+Doda!AA36+Jammu!AA36+Kargil!AA36+Kathua!AA36+Kishtwar!AA36+Kulgam!AA36+Kupwara!AA36+Leh!AA36+Poonch!AA36+Pulwama!AA36+Rajouri!AA36+Ramban!AA36+Reasi!AA36+Samba!AA36+Shopian!AA36+Srinagar!AA36+Udhampur!AA36","v":0},{"$f":"Anantnag!AB36+Bandipora!AB36+Baramulla!AB36+Budgam!AB36+Ganderbal!AB36+Doda!AB36+Jammu!AB36+Kargil!AB36+Kathua!AB36+Kishtwar!AB36+Kulgam!AB36+Kupwara!AB36+Leh!AB36+Poonch!AB36+Pulwama!AB36+Rajouri!AB36+Ramban!AB36+Reasi!AB36+Samba!AB36+Shopian!AB36+Srinagar!AB36+Udhampur!AB36","v":0}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y37)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z37)","v":0},{"$f":"Anantnag!AA37+Bandipora!AA37+Baramulla!AA37+Budgam!AA37+Ganderbal!AA37+Doda!AA37+Jammu!AA37+Kargil!AA37+Kathua!AA37+Kishtwar!AA37+Kulgam!AA37+Kupwara!AA37+Leh!AA37+Poonch!AA37+Pulwama!AA37+Rajouri!AA37+Ramban!AA37+Reasi!AA37+Samba!AA37+Shopian!AA37+Srinagar!AA37+Udhampur!AA37","v":0},{"$f":"Anantnag!AB37+Bandipora!AB37+Baramulla!AB37+Budgam!AB37+Ganderbal!AB37+Doda!AB37+Jammu!AB37+Kargil!AB37+Kathua!AB37+Kishtwar!AB37+Kulgam!AB37+Kupwara!AB37+Leh!AB37+Poonch!AB37+Pulwama!AB37+Rajouri!AB37+Ramban!AB37+Reasi!AB37+Samba!AB37+Shopian!AB37+Srinagar!AB37+Udhampur!AB37","v":0}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y38)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z38)","v":0},{"$f":"Anantnag!AA38+Bandipora!AA38+Baramulla!AA38+Budgam!AA38+Ganderbal!AA38+Doda!AA38+Jammu!AA38+Kargil!AA38+Kathua!AA38+Kishtwar!AA38+Kulgam!AA38+Kupwara!AA38+Leh!AA38+Poonch!AA38+Pulwama!AA38+Rajouri!AA38+Ramban!AA38+Reasi!AA38+Samba!AA38+Shopian!AA38+Srinagar!AA38+Udhampur!AA38","v":0},{"$f":"Anantnag!AB38+Bandipora!AB38+Baramulla!AB38+Budgam!AB38+Ganderbal!AB38+Doda!AB38+Jammu!AB38+Kargil!AB38+Kathua!AB38+Kishtwar!AB38+Kulgam!AB38+Kupwara!AB38+Leh!AB38+Poonch!AB38+Pulwama!AB38+Rajouri!AB38+Ramban!AB38+Reasi!AB38+Samba!AB38+Shopian!AB38+Srinagar!AB38+Udhampur!AB38","v":0}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y39)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z39)","v":0},{"$f":"Anantnag!AA39+Bandipora!AA39+Baramulla!AA39+Budgam!AA39+Ganderbal!AA39+Doda!AA39+Jammu!AA39+Kargil!AA39+Kathua!AA39+Kishtwar!AA39+Kulgam!AA39+Kupwara!AA39+Leh!AA39+Poonch!AA39+Pulwama!AA39+Rajouri!AA39+Ramban!AA39+Reasi!AA39+Samba!AA39+Shopian!AA39+Srinagar!AA39+Udhampur!AA39","v":0},{"$f":"Anantnag!AB39+Bandipora!AB39+Baramulla!AB39+Budgam!AB39+Ganderbal!AB39+Doda!AB39+Jammu!AB39+Kargil!AB39+Kathua!AB39+Kishtwar!AB39+Kulgam!AB39+Kupwara!AB39+Leh!AB39+Poonch!AB39+Pulwama!AB39+Rajouri!AB39+Ramban!AB39+Reasi!AB39+Samba!AB39+Shopian!AB39+Srinagar!AB39+Udhampur!AB39","v":0}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y40)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z40)","v":0},{"$f":"Anantnag!AA40+Bandipora!AA40+Baramulla!AA40+Budgam!AA40+Ganderbal!AA40+Doda!AA40+Jammu!AA40+Kargil!AA40+Kathua!AA40+Kishtwar!AA40+Kulgam!AA40+Kupwara!AA40+Leh!AA40+Poonch!AA40+Pulwama!AA40+Rajouri!AA40+Ramban!AA40+Reasi!AA40+Samba!AA40+Shopian!AA40+Srinagar!AA40+Udhampur!AA40","v":0},{"$f":"Anantnag!AB40+Bandipora!AB40+Baramulla!AB40+Budgam!AB40+Ganderbal!AB40+Doda!AB40+Jammu!AB40+Kargil!AB40+Kathua!AB40+Kishtwar!AB40+Kulgam!AB40+Kupwara!AB40+Leh!AB40+Poonch!AB40+Pulwama!AB40+Rajouri!AB40+Ramban!AB40+Reasi!AB40+Samba!AB40+Shopian!AB40+Srinagar!AB40+Udhampur!AB40","v":0}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y41)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z41)","v":0},{"$f":"Anantnag!AA41+Bandipora!AA41+Baramulla!AA41+Budgam!AA41+Ganderbal!AA41+Doda!AA41+Jammu!AA41+Kargil!AA41+Kathua!AA41+Kishtwar!AA41+Kulgam!AA41+Kupwara!AA41+Leh!AA41+Poonch!AA41+Pulwama!AA41+Rajouri!AA41+Ramban!AA41+Reasi!AA41+Samba!AA41+Shopian!AA41+Srinagar!AA41+Udhampur!AA41","v":0},{"$f":"Anantnag!AB41+Bandipora!AB41+Baramulla!AB41+Budgam!AB41+Ganderbal!AB41+Doda!AB41+Jammu!AB41+Kargil!AB41+Kathua!AB41+Kishtwar!AB41+Kulgam!AB41+Kupwara!AB41+Leh!AB41+Poonch!AB41+Pulwama!AB41+Rajouri!AB41+Ramban!AB41+Reasi!AB41+Samba!AB41+Shopian!AB41+Srinagar!AB41+Udhampur!AB41","v":0}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y42)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z42)","v":0},{"$f":"Anantnag!AA42+Bandipora!AA42+Baramulla!AA42+Budgam!AA42+Ganderbal!AA42+Doda!AA42+Jammu!AA42+Kargil!AA42+Kathua!AA42+Kishtwar!AA42+Kulgam!AA42+Kupwara!AA42+Leh!AA42+Poonch!AA42+Pulwama!AA42+Rajouri!AA42+Ramban!AA42+Reasi!AA42+Samba!AA42+Shopian!AA42+Srinagar!AA42+Udhampur!AA42","v":0},{"$f":"Anantnag!AB42+Bandipora!AB42+Baramulla!AB42+Budgam!AB42+Ganderbal!AB42+Doda!AB42+Jammu!AB42+Kargil!AB42+Kathua!AB42+Kishtwar!AB42+Kulgam!AB42+Kupwara!AB42+Leh!AB42+Poonch!AB42+Pulwama!AB42+Rajouri!AB42+Ramban!AB42+Reasi!AB42+Samba!AB42+Shopian!AB42+Srinagar!AB42+Udhampur!AB42","v":0}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y43)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z43)","v":0},{"$f":"Anantnag!AA43+Bandipora!AA43+Baramulla!AA43+Budgam!AA43+Ganderbal!AA43+Doda!AA43+Jammu!AA43+Kargil!AA43+Kathua!AA43+Kishtwar!AA43+Kulgam!AA43+Kupwara!AA43+Leh!AA43+Poonch!AA43+Pulwama!AA43+Rajouri!AA43+Ramban!AA43+Reasi!AA43+Samba!AA43+Shopian!AA43+Srinagar!AA43+Udhampur!AA43","v":0},{"$f":"Anantnag!AB43+Bandipora!AB43+Baramulla!AB43+Budgam!AB43+Ganderbal!AB43+Doda!AB43+Jammu!AB43+Kargil!AB43+Kathua!AB43+Kishtwar!AB43+Kulgam!AB43+Kupwara!AB43+Leh!AB43+Poonch!AB43+Pulwama!AB43+Rajouri!AB43+Ramban!AB43+Reasi!AB43+Samba!AB43+Shopian!AB43+Srinagar!AB43+Udhampur!AB43","v":0}]
[null,"Sub Total (Recurring)",null,null,null,null,null,{"$f":"Anantnag!Y44+Bandipora!Y44+Baramulla!Y44+Budgam!Y44+Ganderbal!Y44+Doda!Y44+Jammu!Y44+Kargil!Y44+Kathua!Y44+Kishtwar!Y44+Kulgam!Y44+Kupwara!Y44+Leh!Y44+Poonch!Y44+Pulwama!Y44+Rajouri!Y44+Ramban!Y44+Reasi!Y44+Samba!Y44+Shopian!Y44+Srinagar!Y44+Udhampur!Y44","v":0},{"$f":"Anantnag!Z44+Bandipora!Z44+Baramulla!Z44+Budgam!Z44+Ganderbal!Z44+Doda!Z44+Jammu!Z44+Kargil!Z44+Kathua!Z44+Kishtwar!Z44+Kulgam!Z44+Kupwara!Z44+Leh!Z44+Poonch!Z44+Pulwama!Z44+Rajouri!Z44+Ramban!Z44+Reasi!Z44+Samba!Z44+Shopian!Z44+Srinagar!Z44+Udhampur!Z44","v":0},{"$f":"Anantnag!AA44+Bandipora!AA44+Baramulla!AA44+Budgam!AA44+Ganderbal!AA44+Doda!AA44+Jammu!AA44+Kargil!AA44+Kathua!AA44+Kishtwar!AA44+Kulgam!AA44+Kupwara!AA44+Leh!AA44+Poonch!AA44+Pulwama!AA44+Rajouri!AA44+Ramban!AA44+Reasi!AA44+Samba!AA44+Shopian!AA44+Srinagar!AA44+Udhampur!AA44","v":0},{"$f":"Anantnag!AB44+Bandipora!AB44+Baramulla!AB44+Budgam!AB44+Ganderbal!AB44+Doda!AB44+Jammu!AB44+Kargil!AB44+Kathua!AB44+Kishtwar!AB44+Kulgam!AB44+Kupwara!AB44+Leh!AB44+Poonch!AB44+Pulwama!AB44+Rajouri!AB44+Ramban!AB44+Reasi!AB44+Samba!AB44+Shopian!AB44+Srinagar!AB44+Udhampur!AB44","v":0}]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,null,{"$f":"Anantnag!Y45+Bandipora!Y45+Baramulla!Y45+Budgam!Y45+Ganderbal!Y45+Doda!Y45+Jammu!Y45+Kargil!Y45+Kathua!Y45+Kishtwar!Y45+Kulgam!Y45+Kupwara!Y45+Leh!Y45+Poonch!Y45+Pulwama!Y45+Rajouri!Y45+Ramban!Y45+Reasi!Y45+Samba!Y45+Shopian!Y45+Srinagar!Y45+Udhampur!Y45","v":0},{"$f":"Anantnag!Z45+Bandipora!Z45+Baramulla!Z45+Budgam!Z45+Ganderbal!Z45+Doda!Z45+Jammu!Z45+Kargil!Z45+Kathua!Z45+Kishtwar!Z45+Kulgam!Z45+Kupwara!Z45+Leh!Z45+Poonch!Z45+Pulwama!Z45+Rajouri!Z45+Ramban!Z45+Reasi!Z45+Samba!Z45+Shopian!Z45+Srinagar!Z45+Udhampur!Z45","v":0},null,{"$f":"Anantnag!AB45+Bandipora!AB45+Baramulla!AB45+Budgam!AB45+Ganderbal!AB45+Doda!AB45+Jammu!AB45+Kargil!AB45+Kathua!AB45+Kishtwar!AB45+Kulgam!AB45+Kupwara!AB45+Leh!AB45+Poonch!AB45+Pulwama!AB45+Rajouri!AB45+Ramban!AB45+Reasi!AB45+Samba!AB45+Shopian!AB45+Srinagar!AB45+Udhampur!AB45","v":0}]
[null,"100 children",null,null,null,null,null,{"$f":"Anantnag!Y46+Bandipora!Y46+Baramulla!Y46+Budgam!Y46+Ganderbal!Y46+Doda!Y46+Jammu!Y46+Kargil!Y46+Kathua!Y46+Kishtwar!Y46+Kulgam!Y46+Kupwara!Y46+Leh!Y46+Poonch!Y46+Pulwama!Y46+Rajouri!Y46+Ramban!Y46+Reasi!Y46+Samba!Y46+Shopian!Y46+Srinagar!Y46+Udhampur!Y46","v":0},{"$f":"Anantnag!Z46+Bandipora!Z46+Baramulla!Z46+Budgam!Z46+Ganderbal!Z46+Doda!Z46+Jammu!Z46+Kargil!Z46+Kathua!Z46+Kishtwar!Z46+Kulgam!Z46+Kupwara!Z46+Leh!Z46+Poonch!Z46+Pulwama!Z46+Rajouri!Z46+Ramban!Z46+Reasi!Z46+Samba!Z46+Shopian!Z46+Srinagar!Z46+Udhampur!Z46","v":0},{"$f":"Anantnag!AA46+Bandipora!AA46+Baramulla!AA46+Budgam!AA46+Ganderbal!AA46+Doda!AA46+Jammu!AA46+Kargil!AA46+Kathua!AA46+Kishtwar!AA46+Kulgam!AA46+Kupwara!AA46+Leh!AA46+Poonch!AA46+Pulwama!AA46+Rajouri!AA46+Ramban!AA46+Reasi!AA46+Samba!AA46+Shopian!AA46+Srinagar!AA46+Udhampur!AA46","v":0},{"$f":"Anantnag!AB46+Bandipora!AB46+Baramulla!AB46+Budgam!AB46+Ganderbal!AB46+Doda!AB46+Jammu!AB46+Kargil!AB46+Kathua!AB46+Kishtwar!AB46+Kulgam!AB46+Kupwara!AB46+Leh!AB46+Poonch!AB46+Pulwama!AB46+Rajouri!AB46+Ramban!AB46+Reasi!AB46+Samba!AB46+Shopian!AB46+Srinagar!AB46+Udhampur!AB46","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,null,{"$f":"Anantnag!Y47+Bandipora!Y47+Baramulla!Y47+Budgam!Y47+Ganderbal!Y47+Doda!Y47+Jammu!Y47+Kargil!Y47+Kathua!Y47+Kishtwar!Y47+Kulgam!Y47+Kupwara!Y47+Leh!Y47+Poonch!Y47+Pulwama!Y47+Rajouri!Y47+Ramban!Y47+Reasi!Y47+Samba!Y47+Shopian!Y47+Srinagar!Y47+Udhampur!Y47","v":0},{"$f":"Anantnag!Z47+Bandipora!Z47+Baramulla!Z47+Budgam!Z47+Ganderbal!Z47+Doda!Z47+Jammu!Z47+Kargil!Z47+Kathua!Z47+Kishtwar!Z47+Kulgam!Z47+Kupwara!Z47+Leh!Z47+Poonch!Z47+Pulwama!Z47+Rajouri!Z47+Ramban!Z47+Reasi!Z47+Samba!Z47+Shopian!Z47+Srinagar!Z47+Udhampur!Z47","v":0},{"$f":"Anantnag!AA47+Bandipora!AA47+Baramulla!AA47+Budgam!AA47+Ganderbal!AA47+Doda!AA47+Jammu!AA47+Kargil!AA47+Kathua!AA47+Kishtwar!AA47+Kulgam!AA47+Kupwara!AA47+Leh!AA47+Poonch!AA47+Pulwama!AA47+Rajouri!AA47+Ramban!AA47+Reasi!AA47+Samba!AA47+Shopian!AA47+Srinagar!AA47+Udhampur!AA47","v":0},{"$f":"Anantnag!AB47+Bandipora!AB47+Baramulla!AB47+Budgam!AB47+Ganderbal!AB47+Doda!AB47+Jammu!AB47+Kargil!AB47+Kathua!AB47+Kishtwar!AB47+Kulgam!AB47+Kupwara!AB47+Leh!AB47+Poonch!AB47+Pulwama!AB47+Rajouri!AB47+Ramban!AB47+Reasi!AB47+Samba!AB47+Shopian!AB47+Srinagar!AB47+Udhampur!AB47","v":0}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y48)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z48)","v":0},{"$f":"Anantnag!AA48+Bandipora!AA48+Baramulla!AA48+Budgam!AA48+Ganderbal!AA48+Doda!AA48+Jammu!AA48+Kargil!AA48+Kathua!AA48+Kishtwar!AA48+Kulgam!AA48+Kupwara!AA48+Leh!AA48+Poonch!AA48+Pulwama!AA48+Rajouri!AA48+Ramban!AA48+Reasi!AA48+Samba!AA48+Shopian!AA48+Srinagar!AA48+Udhampur!AA48","v":0},{"$f":"Anantnag!AB48+Bandipora!AB48+Baramulla!AB48+Budgam!AB48+Ganderbal!AB48+Doda!AB48+Jammu!AB48+Kargil!AB48+Kathua!AB48+Kishtwar!AB48+Kulgam!AB48+Kupwara!AB48+Leh!AB48+Poonch!AB48+Pulwama!AB48+Rajouri!AB48+Ramban!AB48+Reasi!AB48+Samba!AB48+Shopian!AB48+Srinagar!AB48+Udhampur!AB48","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y49)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z49)","v":0},{"$f":"Anantnag!AA49+Bandipora!AA49+Baramulla!AA49+Budgam!AA49+Ganderbal!AA49+Doda!AA49+Jammu!AA49+Kargil!AA49+Kathua!AA49+Kishtwar!AA49+Kulgam!AA49+Kupwara!AA49+Leh!AA49+Poonch!AA49+Pulwama!AA49+Rajouri!AA49+Ramban!AA49+Reasi!AA49+Samba!AA49+Shopian!AA49+Srinagar!AA49+Udhampur!AA49","v":0},{"$f":"Anantnag!AB49+Bandipora!AB49+Baramulla!AB49+Budgam!AB49+Ganderbal!AB49+Doda!AB49+Jammu!AB49+Kargil!AB49+Kathua!AB49+Kishtwar!AB49+Kulgam!AB49+Kupwara!AB49+Leh!AB49+Poonch!AB49+Pulwama!AB49+Rajouri!AB49+Ramban!AB49+Reasi!AB49+Samba!AB49+Shopian!AB49+Srinagar!AB49+Udhampur!AB49","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y50)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z50)","v":0},{"$f":"Anantnag!AA50+Bandipora!AA50+Baramulla!AA50+Budgam!AA50+Ganderbal!AA50+Doda!AA50+Jammu!AA50+Kargil!AA50+Kathua!AA50+Kishtwar!AA50+Kulgam!AA50+Kupwara!AA50+Leh!AA50+Poonch!AA50+Pulwama!AA50+Rajouri!AA50+Ramban!AA50+Reasi!AA50+Samba!AA50+Shopian!AA50+Srinagar!AA50+Udhampur!AA50","v":0},{"$f":"Anantnag!AB50+Bandipora!AB50+Baramulla!AB50+Budgam!AB50+Ganderbal!AB50+Doda!AB50+Jammu!AB50+Kargil!AB50+Kathua!AB50+Kishtwar!AB50+Kulgam!AB50+Kupwara!AB50+Leh!AB50+Poonch!AB50+Pulwama!AB50+Rajouri!AB50+Ramban!AB50+Reasi!AB50+Samba!AB50+Shopian!AB50+Srinagar!AB50+Udhampur!AB50","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y51)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z51)","v":0},{"$f":"Anantnag!AA51+Bandipora!AA51+Baramulla!AA51+Budgam!AA51+Ganderbal!AA51+Doda!AA51+Jammu!AA51+Kargil!AA51+Kathua!AA51+Kishtwar!AA51+Kulgam!AA51+Kupwara!AA51+Leh!AA51+Poonch!AA51+Pulwama!AA51+Rajouri!AA51+Ramban!AA51+Reasi!AA51+Samba!AA51+Shopian!AA51+Srinagar!AA51+Udhampur!AA51","v":0},{"$f":"Anantnag!AB51+Bandipora!AB51+Baramulla!AB51+Budgam!AB51+Ganderbal!AB51+Doda!AB51+Jammu!AB51+Kargil!AB51+Kathua!AB51+Kishtwar!AB51+Kulgam!AB51+Kupwara!AB51+Leh!AB51+Poonch!AB51+Pulwama!AB51+Rajouri!AB51+Ramban!AB51+Reasi!AB51+Samba!AB51+Shopian!AB51+Srinagar!AB51+Udhampur!AB51","v":0}]
[null,"Sub Total Non-recurring ",null,null,null,null,null,{"$f":"Anantnag!Y52+Bandipora!Y52+Baramulla!Y52+Budgam!Y52+Ganderbal!Y52+Doda!Y52+Jammu!Y52+Kargil!Y52+Kathua!Y52+Kishtwar!Y52+Kulgam!Y52+Kupwara!Y52+Leh!Y52+Poonch!Y52+Pulwama!Y52+Rajouri!Y52+Ramban!Y52+Reasi!Y52+Samba!Y52+Shopian!Y52+Srinagar!Y52+Udhampur!Y52","v":0},{"$f":"Anantnag!Z52+Bandipora!Z52+Baramulla!Z52+Budgam!Z52+Ganderbal!Z52+Doda!Z52+Jammu!Z52+Kargil!Z52+Kathua!Z52+Kishtwar!Z52+Kulgam!Z52+Kupwara!Z52+Leh!Z52+Poonch!Z52+Pulwama!Z52+Rajouri!Z52+Ramban!Z52+Reasi!Z52+Samba!Z52+Shopian!Z52+Srinagar!Z52+Udhampur!Z52","v":0},{"$f":"Anantnag!AA52+Bandipora!AA52+Baramulla!AA52+Budgam!AA52+Ganderbal!AA52+Doda!AA52+Jammu!AA52+Kargil!AA52+Kathua!AA52+Kishtwar!AA52+Kulgam!AA52+Kupwara!AA52+Leh!AA52+Poonch!AA52+Pulwama!AA52+Rajouri!AA52+Ramban!AA52+Reasi!AA52+Samba!AA52+Shopian!AA52+Srinagar!AA52+Udhampur!AA52","v":0},{"$f":"Anantnag!AB52+Bandipora!AB52+Baramulla!AB52+Budgam!AB52+Ganderbal!AB52+Doda!AB52+Jammu!AB52+Kargil!AB52+Kathua!AB52+Kishtwar!AB52+Kulgam!AB52+Kupwara!AB52+Leh!AB52+Poonch!AB52+Pulwama!AB52+Rajouri!AB52+Ramban!AB52+Reasi!AB52+Samba!AB52+Shopian!AB52+Srinagar!AB52+Udhampur!AB52","v":0}]
[null,"Recurring ",null,null,null,null,null,{"$f":"Anantnag!Y53+Bandipora!Y53+Baramulla!Y53+Budgam!Y53+Ganderbal!Y53+Doda!Y53+Jammu!Y53+Kargil!Y53+Kathua!Y53+Kishtwar!Y53+Kulgam!Y53+Kupwara!Y53+Leh!Y53+Poonch!Y53+Pulwama!Y53+Rajouri!Y53+Ramban!Y53+Reasi!Y53+Samba!Y53+Shopian!Y53+Srinagar!Y53+Udhampur!Y53","v":0},{"$f":"Anantnag!Z53+Bandipora!Z53+Baramulla!Z53+Budgam!Z53+Ganderbal!Z53+Doda!Z53+Jammu!Z53+Kargil!Z53+Kathua!Z53+Kishtwar!Z53+Kulgam!Z53+Kupwara!Z53+Leh!Z53+Poonch!Z53+Pulwama!Z53+Rajouri!Z53+Ramban!Z53+Reasi!Z53+Samba!Z53+Shopian!Z53+Srinagar!Z53+Udhampur!Z53","v":0},{"$f":"Anantnag!AA53+Bandipora!AA53+Baramulla!AA53+Budgam!AA53+Ganderbal!AA53+Doda!AA53+Jammu!AA53+Kargil!AA53+Kathua!AA53+Kishtwar!AA53+Kulgam!AA53+Kupwara!AA53+Leh!AA53+Poonch!AA53+Pulwama!AA53+Rajouri!AA53+Ramban!AA53+Reasi!AA53+Samba!AA53+Shopian!AA53+Srinagar!AA53+Udhampur!AA53","v":0},{"$f":"Anantnag!AB53+Bandipora!AB53+Baramulla!AB53+Budgam!AB53+Ganderbal!AB53+Doda!AB53+Jammu!AB53+Kargil!AB53+Kathua!AB53+Kishtwar!AB53+Kulgam!AB53+Kupwara!AB53+Leh!AB53+Poonch!AB53+Pulwama!AB53+Rajouri!AB53+Ramban!AB53+Reasi!AB53+Samba!AB53+Shopian!AB53+Srinagar!AB53+Udhampur!AB53","v":0}]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y54)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z54)","v":0},{"$f":"Anantnag!AA54+Bandipora!AA54+Baramulla!AA54+Budgam!AA54+Ganderbal!AA54+Doda!AA54+Jammu!AA54+Kargil!AA54+Kathua!AA54+Kishtwar!AA54+Kulgam!AA54+Kupwara!AA54+Leh!AA54+Poonch!AA54+Pulwama!AA54+Rajouri!AA54+Ramban!AA54+Reasi!AA54+Samba!AA54+Shopian!AA54+Srinagar!AA54+Udhampur!AA54","v":0},{"$f":"Anantnag!AB54+Bandipora!AB54+Baramulla!AB54+Budgam!AB54+Ganderbal!AB54+Doda!AB54+Jammu!AB54+Kargil!AB54+Kathua!AB54+Kishtwar!AB54+Kulgam!AB54+Kupwara!AB54+Leh!AB54+Poonch!AB54+Pulwama!AB54+Rajouri!AB54+Ramban!AB54+Reasi!AB54+Samba!AB54+Shopian!AB54+Srinagar!AB54+Udhampur!AB54","v":0}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y55)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z55)","v":0},{"$f":"Anantnag!AA55+Bandipora!AA55+Baramulla!AA55+Budgam!AA55+Ganderbal!AA55+Doda!AA55+Jammu!AA55+Kargil!AA55+Kathua!AA55+Kishtwar!AA55+Kulgam!AA55+Kupwara!AA55+Leh!AA55+Poonch!AA55+Pulwama!AA55+Rajouri!AA55+Ramban!AA55+Reasi!AA55+Samba!AA55+Shopian!AA55+Srinagar!AA55+Udhampur!AA55","v":0},{"$f":"Anantnag!AB55+Bandipora!AB55+Baramulla!AB55+Budgam!AB55+Ganderbal!AB55+Doda!AB55+Jammu!AB55+Kargil!AB55+Kathua!AB55+Kishtwar!AB55+Kulgam!AB55+Kupwara!AB55+Leh!AB55+Poonch!AB55+Pulwama!AB55+Rajouri!AB55+Ramban!AB55+Reasi!AB55+Samba!AB55+Shopian!AB55+Srinagar!AB55+Udhampur!AB55","v":0}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y56)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z56)","v":0},{"$f":"Anantnag!AA56+Bandipora!AA56+Baramulla!AA56+Budgam!AA56+Ganderbal!AA56+Doda!AA56+Jammu!AA56+Kargil!AA56+Kathua!AA56+Kishtwar!AA56+Kulgam!AA56+Kupwara!AA56+Leh!AA56+Poonch!AA56+Pulwama!AA56+Rajouri!AA56+Ramban!AA56+Reasi!AA56+Samba!AA56+Shopian!AA56+Srinagar!AA56+Udhampur!AA56","v":0},{"$f":"Anantnag!AB56+Bandipora!AB56+Baramulla!AB56+Budgam!AB56+Ganderbal!AB56+Doda!AB56+Jammu!AB56+Kargil!AB56+Kathua!AB56+Kishtwar!AB56+Kulgam!AB56+Kupwara!AB56+Leh!AB56+Poonch!AB56+Pulwama!AB56+Rajouri!AB56+Ramban!AB56+Reasi!AB56+Samba!AB56+Shopian!AB56+Srinagar!AB56+Udhampur!AB56","v":0}]
[2.2599999999999993,"Salaries ",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y57)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z57)","v":0},{"$f":"Anantnag!AA57+Bandipora!AA57+Baramulla!AA57+Budgam!AA57+Ganderbal!AA57+Doda!AA57+Jammu!AA57+Kargil!AA57+Kathua!AA57+Kishtwar!AA57+Kulgam!AA57+Kupwara!AA57+Leh!AA57+Poonch!AA57+Pulwama!AA57+Rajouri!AA57+Ramban!AA57+Reasi!AA57+Samba!AA57+Shopian!AA57+Srinagar!AA57+Udhampur!AA57","v":0},{"$f":"Anantnag!AB57+Bandipora!AB57+Baramulla!AB57+Budgam!AB57+Ganderbal!AB57+Doda!AB57+Jammu!AB57+Kargil!AB57+Kathua!AB57+Kishtwar!AB57+Kulgam!AB57+Kupwara!AB57+Leh!AB57+Poonch!AB57+Pulwama!AB57+Rajouri!AB57+Ramban!AB57+Reasi!AB57+Samba!AB57+Shopian!AB57+Srinagar!AB57+Udhampur!AB57","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y58)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z58)","v":0},{"$f":"Anantnag!AA58+Bandipora!AA58+Baramulla!AA58+Budgam!AA58+Ganderbal!AA58+Doda!AA58+Jammu!AA58+Kargil!AA58+Kathua!AA58+Kishtwar!AA58+Kulgam!AA58+Kupwara!AA58+Leh!AA58+Poonch!AA58+Pulwama!AA58+Rajouri!AA58+Ramban!AA58+Reasi!AA58+Samba!AA58+Shopian!AA58+Srinagar!AA58+Udhampur!AA58","v":0},{"$f":"Anantnag!AB58+Bandipora!AB58+Baramulla!AB58+Budgam!AB58+Ganderbal!AB58+Doda!AB58+Jammu!AB58+Kargil!AB58+Kathua!AB58+Kishtwar!AB58+Kulgam!AB58+Kupwara!AB58+Leh!AB58+Poonch!AB58+Pulwama!AB58+Rajouri!AB58+Ramban!AB58+Reasi!AB58+Samba!AB58+Shopian!AB58+Srinagar!AB58+Udhampur!AB58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y59)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z59)","v":0},{"$f":"Anantnag!AA59+Bandipora!AA59+Baramulla!AA59+Budgam!AA59+Ganderbal!AA59+Doda!AA59+Jammu!AA59+Kargil!AA59+Kathua!AA59+Kishtwar!AA59+Kulgam!AA59+Kupwara!AA59+Leh!AA59+Poonch!AA59+Pulwama!AA59+Rajouri!AA59+Ramban!AA59+Reasi!AA59+Samba!AA59+Shopian!AA59+Srinagar!AA59+Udhampur!AA59","v":0},{"$f":"Anantnag!AB59+Bandipora!AB59+Baramulla!AB59+Budgam!AB59+Ganderbal!AB59+Doda!AB59+Jammu!AB59+Kargil!AB59+Kathua!AB59+Kishtwar!AB59+Kulgam!AB59+Kupwara!AB59+Leh!AB59+Poonch!AB59+Pulwama!AB59+Rajouri!AB59+Ramban!AB59+Reasi!AB59+Samba!AB59+Shopian!AB59+Srinagar!AB59+Udhampur!AB59","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y60)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z60)","v":0},{"$f":"Anantnag!AA60+Bandipora!AA60+Baramulla!AA60+Budgam!AA60+Ganderbal!AA60+Doda!AA60+Jammu!AA60+Kargil!AA60+Kathua!AA60+Kishtwar!AA60+Kulgam!AA60+Kupwara!AA60+Leh!AA60+Poonch!AA60+Pulwama!AA60+Rajouri!AA60+Ramban!AA60+Reasi!AA60+Samba!AA60+Shopian!AA60+Srinagar!AA60+Udhampur!AA60","v":0},{"$f":"Anantnag!AB60+Bandipora!AB60+Baramulla!AB60+Budgam!AB60+Ganderbal!AB60+Doda!AB60+Jammu!AB60+Kargil!AB60+Kathua!AB60+Kishtwar!AB60+Kulgam!AB60+Kupwara!AB60+Leh!AB60+Poonch!AB60+Pulwama!AB60+Rajouri!AB60+Ramban!AB60+Reasi!AB60+Samba!AB60+Shopian!AB60+Srinagar!AB60+Udhampur!AB60","v":0}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y61)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z61)","v":0},{"$f":"Anantnag!AA61+Bandipora!AA61+Baramulla!AA61+Budgam!AA61+Ganderbal!AA61+Doda!AA61+Jammu!AA61+Kargil!AA61+Kathua!AA61+Kishtwar!AA61+Kulgam!AA61+Kupwara!AA61+Leh!AA61+Poonch!AA61+Pulwama!AA61+Rajouri!AA61+Ramban!AA61+Reasi!AA61+Samba!AA61+Shopian!AA61+Srinagar!AA61+Udhampur!AA61","v":0},{"$f":"Anantnag!AB61+Bandipora!AB61+Baramulla!AB61+Budgam!AB61+Ganderbal!AB61+Doda!AB61+Jammu!AB61+Kargil!AB61+Kathua!AB61+Kishtwar!AB61+Kulgam!AB61+Kupwara!AB61+Leh!AB61+Poonch!AB61+Pulwama!AB61+Rajouri!AB61+Ramban!AB61+Reasi!AB61+Samba!AB61+Shopian!AB61+Srinagar!AB61+Udhampur!AB61","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y62)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z62)","v":0},{"$f":"Anantnag!AA62+Bandipora!AA62+Baramulla!AA62+Budgam!AA62+Ganderbal!AA62+Doda!AA62+Jammu!AA62+Kargil!AA62+Kathua!AA62+Kishtwar!AA62+Kulgam!AA62+Kupwara!AA62+Leh!AA62+Poonch!AA62+Pulwama!AA62+Rajouri!AA62+Ramban!AA62+Reasi!AA62+Samba!AA62+Shopian!AA62+Srinagar!AA62+Udhampur!AA62","v":0},{"$f":"Anantnag!AB62+Bandipora!AB62+Baramulla!AB62+Budgam!AB62+Ganderbal!AB62+Doda!AB62+Jammu!AB62+Kargil!AB62+Kathua!AB62+Kishtwar!AB62+Kulgam!AB62+Kupwara!AB62+Leh!AB62+Poonch!AB62+Pulwama!AB62+Rajouri!AB62+Ramban!AB62+Reasi!AB62+Samba!AB62+Shopian!AB62+Srinagar!AB62+Udhampur!AB62","v":0}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y63)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z63)","v":0},{"$f":"Anantnag!AA63+Bandipora!AA63+Baramulla!AA63+Budgam!AA63+Ganderbal!AA63+Doda!AA63+Jammu!AA63+Kargil!AA63+Kathua!AA63+Kishtwar!AA63+Kulgam!AA63+Kupwara!AA63+Leh!AA63+Poonch!AA63+Pulwama!AA63+Rajouri!AA63+Ramban!AA63+Reasi!AA63+Samba!AA63+Shopian!AA63+Srinagar!AA63+Udhampur!AA63","v":0},{"$f":"Anantnag!AB63+Bandipora!AB63+Baramulla!AB63+Budgam!AB63+Ganderbal!AB63+Doda!AB63+Jammu!AB63+Kargil!AB63+Kathua!AB63+Kishtwar!AB63+Kulgam!AB63+Kupwara!AB63+Leh!AB63+Poonch!AB63+Pulwama!AB63+Rajouri!AB63+Ramban!AB63+Reasi!AB63+Samba!AB63+Shopian!AB63+Srinagar!AB63+Udhampur!AB63","v":0}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y64)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z64)","v":0},{"$f":"Anantnag!AA64+Bandipora!AA64+Baramulla!AA64+Budgam!AA64+Ganderbal!AA64+Doda!AA64+Jammu!AA64+Kargil!AA64+Kathua!AA64+Kishtwar!AA64+Kulgam!AA64+Kupwara!AA64+Leh!AA64+Poonch!AA64+Pulwama!AA64+Rajouri!AA64+Ramban!AA64+Reasi!AA64+Samba!AA64+Shopian!AA64+Srinagar!AA64+Udhampur!AA64","v":0},{"$f":"Anantnag!AB64+Bandipora!AB64+Baramulla!AB64+Budgam!AB64+Ganderbal!AB64+Doda!AB64+Jammu!AB64+Kargil!AB64+Kathua!AB64+Kishtwar!AB64+Kulgam!AB64+Kupwara!AB64+Leh!AB64+Poonch!AB64+Pulwama!AB64+Rajouri!AB64+Ramban!AB64+Reasi!AB64+Samba!AB64+Shopian!AB64+Srinagar!AB64+Udhampur!AB64","v":0}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y65)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z65)","v":0},{"$f":"Anantnag!AA65+Bandipora!AA65+Baramulla!AA65+Budgam!AA65+Ganderbal!AA65+Doda!AA65+Jammu!AA65+Kargil!AA65+Kathua!AA65+Kishtwar!AA65+Kulgam!AA65+Kupwara!AA65+Leh!AA65+Poonch!AA65+Pulwama!AA65+Rajouri!AA65+Ramban!AA65+Reasi!AA65+Samba!AA65+Shopian!AA65+Srinagar!AA65+Udhampur!AA65","v":0},{"$f":"Anantnag!AB65+Bandipora!AB65+Baramulla!AB65+Budgam!AB65+Ganderbal!AB65+Doda!AB65+Jammu!AB65+Kargil!AB65+Kathua!AB65+Kishtwar!AB65+Kulgam!AB65+Kupwara!AB65+Leh!AB65+Poonch!AB65+Pulwama!AB65+Rajouri!AB65+Ramban!AB65+Reasi!AB65+Samba!AB65+Shopian!AB65+Srinagar!AB65+Udhampur!AB65","v":0}]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y66)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z66)","v":0},{"$f":"Anantnag!AA66+Bandipora!AA66+Baramulla!AA66+Budgam!AA66+Ganderbal!AA66+Doda!AA66+Jammu!AA66+Kargil!AA66+Kathua!AA66+Kishtwar!AA66+Kulgam!AA66+Kupwara!AA66+Leh!AA66+Poonch!AA66+Pulwama!AA66+Rajouri!AA66+Ramban!AA66+Reasi!AA66+Samba!AA66+Shopian!AA66+Srinagar!AA66+Udhampur!AA66","v":0},{"$f":"Anantnag!AB66+Bandipora!AB66+Baramulla!AB66+Budgam!AB66+Ganderbal!AB66+Doda!AB66+Jammu!AB66+Kargil!AB66+Kathua!AB66+Kishtwar!AB66+Kulgam!AB66+Kupwara!AB66+Leh!AB66+Poonch!AB66+Pulwama!AB66+Rajouri!AB66+Ramban!AB66+Reasi!AB66+Samba!AB66+Shopian!AB66+Srinagar!AB66+Udhampur!AB66","v":0}]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y67)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z67)","v":0},{"$f":"Anantnag!AA67+Bandipora!AA67+Baramulla!AA67+Budgam!AA67+Ganderbal!AA67+Doda!AA67+Jammu!AA67+Kargil!AA67+Kathua!AA67+Kishtwar!AA67+Kulgam!AA67+Kupwara!AA67+Leh!AA67+Poonch!AA67+Pulwama!AA67+Rajouri!AA67+Ramban!AA67+Reasi!AA67+Samba!AA67+Shopian!AA67+Srinagar!AA67+Udhampur!AA67","v":0},{"$f":"Anantnag!AB67+Bandipora!AB67+Baramulla!AB67+Budgam!AB67+Ganderbal!AB67+Doda!AB67+Jammu!AB67+Kargil!AB67+Kathua!AB67+Kishtwar!AB67+Kulgam!AB67+Kupwara!AB67+Leh!AB67+Poonch!AB67+Pulwama!AB67+Rajouri!AB67+Ramban!AB67+Reasi!AB67+Samba!AB67+Shopian!AB67+Srinagar!AB67+Udhampur!AB67","v":0}]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y68)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z68)","v":0},{"$f":"Anantnag!AA68+Bandipora!AA68+Baramulla!AA68+Budgam!AA68+Ganderbal!AA68+Doda!AA68+Jammu!AA68+Kargil!AA68+Kathua!AA68+Kishtwar!AA68+Kulgam!AA68+Kupwara!AA68+Leh!AA68+Poonch!AA68+Pulwama!AA68+Rajouri!AA68+Ramban!AA68+Reasi!AA68+Samba!AA68+Shopian!AA68+Srinagar!AA68+Udhampur!AA68","v":0},{"$f":"Anantnag!AB68+Bandipora!AB68+Baramulla!AB68+Budgam!AB68+Ganderbal!AB68+Doda!AB68+Jammu!AB68+Kargil!AB68+Kathua!AB68+Kishtwar!AB68+Kulgam!AB68+Kupwara!AB68+Leh!AB68+Poonch!AB68+Pulwama!AB68+Rajouri!AB68+Ramban!AB68+Reasi!AB68+Samba!AB68+Shopian!AB68+Srinagar!AB68+Udhampur!AB68","v":0}]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y69)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z69)","v":0},{"$f":"Anantnag!AA69+Bandipora!AA69+Baramulla!AA69+Budgam!AA69+Ganderbal!AA69+Doda!AA69+Jammu!AA69+Kargil!AA69+Kathua!AA69+Kishtwar!AA69+Kulgam!AA69+Kupwara!AA69+Leh!AA69+Poonch!AA69+Pulwama!AA69+Rajouri!AA69+Ramban!AA69+Reasi!AA69+Samba!AA69+Shopian!AA69+Srinagar!AA69+Udhampur!AA69","v":0},{"$f":"Anantnag!AB69+Bandipora!AB69+Baramulla!AB69+Budgam!AB69+Ganderbal!AB69+Doda!AB69+Jammu!AB69+Kargil!AB69+Kathua!AB69+Kishtwar!AB69+Kulgam!AB69+Kupwara!AB69+Leh!AB69+Poonch!AB69+Pulwama!AB69+Rajouri!AB69+Ramban!AB69+Reasi!AB69+Samba!AB69+Shopian!AB69+Srinagar!AB69+Udhampur!AB69","v":0}]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y70)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z70)","v":0},{"$f":"Anantnag!AA70+Bandipora!AA70+Baramulla!AA70+Budgam!AA70+Ganderbal!AA70+Doda!AA70+Jammu!AA70+Kargil!AA70+Kathua!AA70+Kishtwar!AA70+Kulgam!AA70+Kupwara!AA70+Leh!AA70+Poonch!AA70+Pulwama!AA70+Rajouri!AA70+Ramban!AA70+Reasi!AA70+Samba!AA70+Shopian!AA70+Srinagar!AA70+Udhampur!AA70","v":0},{"$f":"Anantnag!AB70+Bandipora!AB70+Baramulla!AB70+Budgam!AB70+Ganderbal!AB70+Doda!AB70+Jammu!AB70+Kargil!AB70+Kathua!AB70+Kishtwar!AB70+Kulgam!AB70+Kupwara!AB70+Leh!AB70+Poonch!AB70+Pulwama!AB70+Rajouri!AB70+Ramban!AB70+Reasi!AB70+Samba!AB70+Shopian!AB70+Srinagar!AB70+Udhampur!AB70","v":0}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y71)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z71)","v":0},{"$f":"Anantnag!AA71+Bandipora!AA71+Baramulla!AA71+Budgam!AA71+Ganderbal!AA71+Doda!AA71+Jammu!AA71+Kargil!AA71+Kathua!AA71+Kishtwar!AA71+Kulgam!AA71+Kupwara!AA71+Leh!AA71+Poonch!AA71+Pulwama!AA71+Rajouri!AA71+Ramban!AA71+Reasi!AA71+Samba!AA71+Shopian!AA71+Srinagar!AA71+Udhampur!AA71","v":0},{"$f":"Anantnag!AB71+Bandipora!AB71+Baramulla!AB71+Budgam!AB71+Ganderbal!AB71+Doda!AB71+Jammu!AB71+Kargil!AB71+Kathua!AB71+Kishtwar!AB71+Kulgam!AB71+Kupwara!AB71+Leh!AB71+Poonch!AB71+Pulwama!AB71+Rajouri!AB71+Ramban!AB71+Reasi!AB71+Samba!AB71+Shopian!AB71+Srinagar!AB71+Udhampur!AB71","v":0}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y72)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z72)","v":0},{"$f":"Anantnag!AA72+Bandipora!AA72+Baramulla!AA72+Budgam!AA72+Ganderbal!AA72+Doda!AA72+Jammu!AA72+Kargil!AA72+Kathua!AA72+Kishtwar!AA72+Kulgam!AA72+Kupwara!AA72+Leh!AA72+Poonch!AA72+Pulwama!AA72+Rajouri!AA72+Ramban!AA72+Reasi!AA72+Samba!AA72+Shopian!AA72+Srinagar!AA72+Udhampur!AA72","v":0},{"$f":"Anantnag!AB72+Bandipora!AB72+Baramulla!AB72+Budgam!AB72+Ganderbal!AB72+Doda!AB72+Jammu!AB72+Kargil!AB72+Kathua!AB72+Kishtwar!AB72+Kulgam!AB72+Kupwara!AB72+Leh!AB72+Poonch!AB72+Pulwama!AB72+Rajouri!AB72+Ramban!AB72+Reasi!AB72+Samba!AB72+Shopian!AB72+Srinagar!AB72+Udhampur!AB72","v":0}]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y73)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z73)","v":0},{"$f":"Anantnag!AA73+Bandipora!AA73+Baramulla!AA73+Budgam!AA73+Ganderbal!AA73+Doda!AA73+Jammu!AA73+Kargil!AA73+Kathua!AA73+Kishtwar!AA73+Kulgam!AA73+Kupwara!AA73+Leh!AA73+Poonch!AA73+Pulwama!AA73+Rajouri!AA73+Ramban!AA73+Reasi!AA73+Samba!AA73+Shopian!AA73+Srinagar!AA73+Udhampur!AA73","v":0},{"$f":"Anantnag!AB73+Bandipora!AB73+Baramulla!AB73+Budgam!AB73+Ganderbal!AB73+Doda!AB73+Jammu!AB73+Kargil!AB73+Kathua!AB73+Kishtwar!AB73+Kulgam!AB73+Kupwara!AB73+Leh!AB73+Poonch!AB73+Pulwama!AB73+Rajouri!AB73+Ramban!AB73+Reasi!AB73+Samba!AB73+Shopian!AB73+Srinagar!AB73+Udhampur!AB73","v":0}]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y74)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z74)","v":0},{"$f":"Anantnag!AA74+Bandipora!AA74+Baramulla!AA74+Budgam!AA74+Ganderbal!AA74+Doda!AA74+Jammu!AA74+Kargil!AA74+Kathua!AA74+Kishtwar!AA74+Kulgam!AA74+Kupwara!AA74+Leh!AA74+Poonch!AA74+Pulwama!AA74+Rajouri!AA74+Ramban!AA74+Reasi!AA74+Samba!AA74+Shopian!AA74+Srinagar!AA74+Udhampur!AA74","v":0},{"$f":"Anantnag!AB74+Bandipora!AB74+Baramulla!AB74+Budgam!AB74+Ganderbal!AB74+Doda!AB74+Jammu!AB74+Kargil!AB74+Kathua!AB74+Kishtwar!AB74+Kulgam!AB74+Kupwara!AB74+Leh!AB74+Poonch!AB74+Pulwama!AB74+Rajouri!AB74+Ramban!AB74+Reasi!AB74+Samba!AB74+Shopian!AB74+Srinagar!AB74+Udhampur!AB74","v":0}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y75)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z75)","v":0},{"$f":"Anantnag!AA75+Bandipora!AA75+Baramulla!AA75+Budgam!AA75+Ganderbal!AA75+Doda!AA75+Jammu!AA75+Kargil!AA75+Kathua!AA75+Kishtwar!AA75+Kulgam!AA75+Kupwara!AA75+Leh!AA75+Poonch!AA75+Pulwama!AA75+Rajouri!AA75+Ramban!AA75+Reasi!AA75+Samba!AA75+Shopian!AA75+Srinagar!AA75+Udhampur!AA75","v":0},{"$f":"Anantnag!AB75+Bandipora!AB75+Baramulla!AB75+Budgam!AB75+Ganderbal!AB75+Doda!AB75+Jammu!AB75+Kargil!AB75+Kathua!AB75+Kishtwar!AB75+Kulgam!AB75+Kupwara!AB75+Leh!AB75+Poonch!AB75+Pulwama!AB75+Rajouri!AB75+Ramban!AB75+Reasi!AB75+Samba!AB75+Shopian!AB75+Srinagar!AB75+Udhampur!AB75","v":0}]
[null,"Sub Total (Recurring)",null,null,null,null,null,{"$f":"Anantnag!Y76+Bandipora!Y76+Baramulla!Y76+Budgam!Y76+Ganderbal!Y76+Doda!Y76+Jammu!Y76+Kargil!Y76+Kathua!Y76+Kishtwar!Y76+Kulgam!Y76+Kupwara!Y76+Leh!Y76+Poonch!Y76+Pulwama!Y76+Rajouri!Y76+Ramban!Y76+Reasi!Y76+Samba!Y76+Shopian!Y76+Srinagar!Y76+Udhampur!Y76","v":0},{"$f":"Anantnag!Z76+Bandipora!Z76+Baramulla!Z76+Budgam!Z76+Ganderbal!Z76+Doda!Z76+Jammu!Z76+Kargil!Z76+Kathua!Z76+Kishtwar!Z76+Kulgam!Z76+Kupwara!Z76+Leh!Z76+Poonch!Z76+Pulwama!Z76+Rajouri!Z76+Ramban!Z76+Reasi!Z76+Samba!Z76+Shopian!Z76+Srinagar!Z76+Udhampur!Z76","v":0},{"$f":"Anantnag!AA76+Bandipora!AA76+Baramulla!AA76+Budgam!AA76+Ganderbal!AA76+Doda!AA76+Jammu!AA76+Kargil!AA76+Kathua!AA76+Kishtwar!AA76+Kulgam!AA76+Kupwara!AA76+Leh!AA76+Poonch!AA76+Pulwama!AA76+Rajouri!AA76+Ramban!AA76+Reasi!AA76+Samba!AA76+Shopian!AA76+Srinagar!AA76+Udhampur!AA76","v":0},{"$f":"Anantnag!AB76+Bandipora!AB76+Baramulla!AB76+Budgam!AB76+Ganderbal!AB76+Doda!AB76+Jammu!AB76+Kargil!AB76+Kathua!AB76+Kishtwar!AB76+Kulgam!AB76+Kupwara!AB76+Leh!AB76+Poonch!AB76+Pulwama!AB76+Rajouri!AB76+Ramban!AB76+Reasi!AB76+Samba!AB76+Shopian!AB76+Srinagar!AB76+Udhampur!AB76","v":0}]
[null,"Total (Recurring + Non Recurring)",null,null,null,null,null,{"$f":"Anantnag!Y77+Bandipora!Y77+Baramulla!Y77+Budgam!Y77+Ganderbal!Y77+Doda!Y77+Jammu!Y77+Kargil!Y77+Kathua!Y77+Kishtwar!Y77+Kulgam!Y77+Kupwara!Y77+Leh!Y77+Poonch!Y77+Pulwama!Y77+Rajouri!Y77+Ramban!Y77+Reasi!Y77+Samba!Y77+Shopian!Y77+Srinagar!Y77+Udhampur!Y77","v":0},{"$f":"Anantnag!Z77+Bandipora!Z77+Baramulla!Z77+Budgam!Z77+Ganderbal!Z77+Doda!Z77+Jammu!Z77+Kargil!Z77+Kathua!Z77+Kishtwar!Z77+Kulgam!Z77+Kupwara!Z77+Leh!Z77+Poonch!Z77+Pulwama!Z77+Rajouri!Z77+Ramban!Z77+Reasi!Z77+Samba!Z77+Shopian!Z77+Srinagar!Z77+Udhampur!Z77","v":0},{"$f":"Anantnag!AA77+Bandipora!AA77+Baramulla!AA77+Budgam!AA77+Ganderbal!AA77+Doda!AA77+Jammu!AA77+Kargil!AA77+Kathua!AA77+Kishtwar!AA77+Kulgam!AA77+Kupwara!AA77+Leh!AA77+Poonch!AA77+Pulwama!AA77+Rajouri!AA77+Ramban!AA77+Reasi!AA77+Samba!AA77+Shopian!AA77+Srinagar!AA77+Udhampur!AA77","v":0},{"$f":"Anantnag!AB77+Bandipora!AB77+Baramulla!AB77+Budgam!AB77+Ganderbal!AB77+Doda!AB77+Jammu!AB77+Kargil!AB77+Kathua!AB77+Kishtwar!AB77+Kulgam!AB77+Kupwara!AB77+Leh!AB77+Poonch!AB77+Pulwama!AB77+Rajouri!AB77+Ramban!AB77+Reasi!AB77+Samba!AB77+Shopian!AB77+Srinagar!AB77+Udhampur!AB77","v":0}]
[null,"Total (50 + 100  children)",null,null,null,null,null,{"$f":"Anantnag!Y78+Bandipora!Y78+Baramulla!Y78+Budgam!Y78+Ganderbal!Y78+Doda!Y78+Jammu!Y78+Kargil!Y78+Kathua!Y78+Kishtwar!Y78+Kulgam!Y78+Kupwara!Y78+Leh!Y78+Poonch!Y78+Pulwama!Y78+Rajouri!Y78+Ramban!Y78+Reasi!Y78+Samba!Y78+Shopian!Y78+Srinagar!Y78+Udhampur!Y78","v":0},{"$f":"Anantnag!Z78+Bandipora!Z78+Baramulla!Z78+Budgam!Z78+Ganderbal!Z78+Doda!Z78+Jammu!Z78+Kargil!Z78+Kathua!Z78+Kishtwar!Z78+Kulgam!Z78+Kupwara!Z78+Leh!Z78+Poonch!Z78+Pulwama!Z78+Rajouri!Z78+Ramban!Z78+Reasi!Z78+Samba!Z78+Shopian!Z78+Srinagar!Z78+Udhampur!Z78","v":0},{"$f":"H78","v":0},{"$f":"Anantnag!AB78+Bandipora!AB78+Baramulla!AB78+Budgam!AB78+Ganderbal!AB78+Doda!AB78+Jammu!AB78+Kargil!AB78+Kathua!AB78+Kishtwar!AB78+Kulgam!AB78+Kupwara!AB78+Leh!AB78+Poonch!AB78+Pulwama!AB78+Rajouri!AB78+Ramban!AB78+Reasi!AB78+Samba!AB78+Shopian!AB78+Srinagar!AB78+Udhampur!AB78","v":0}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,{"$f":"Anantnag!Y79+Bandipora!Y79+Baramulla!Y79+Budgam!Y79+Ganderbal!Y79+Doda!Y79+Jammu!Y79+Kargil!Y79+Kathua!Y79+Kishtwar!Y79+Kulgam!Y79+Kupwara!Y79+Leh!Y79+Poonch!Y79+Pulwama!Y79+Rajouri!Y79+Ramban!Y79+Reasi!Y79+Samba!Y79+Shopian!Y79+Srinagar!Y79+Udhampur!Y79","v":0},{"$f":"Anantnag!Z79+Bandipora!Z79+Baramulla!Z79+Budgam!Z79+Ganderbal!Z79+Doda!Z79+Jammu!Z79+Kargil!Z79+Kathua!Z79+Kishtwar!Z79+Kulgam!Z79+Kupwara!Z79+Leh!Z79+Poonch!Z79+Pulwama!Z79+Rajouri!Z79+Ramban!Z79+Reasi!Z79+Samba!Z79+Shopian!Z79+Srinagar!Z79+Udhampur!Z79","v":0},{"$f":"Anantnag!AA79+Bandipora!AA79+Baramulla!AA79+Budgam!AA79+Ganderbal!AA79+Doda!AA79+Jammu!AA79+Kargil!AA79+Kathua!AA79+Kishtwar!AA79+Kulgam!AA79+Kupwara!AA79+Leh!AA79+Poonch!AA79+Pulwama!AA79+Rajouri!AA79+Ramban!AA79+Reasi!AA79+Samba!AA79+Shopian!AA79+Srinagar!AA79+Udhampur!AA79","v":0},{"$f":"Anantnag!AB79+Bandipora!AB79+Baramulla!AB79+Budgam!AB79+Ganderbal!AB79+Doda!AB79+Jammu!AB79+Kargil!AB79+Kathua!AB79+Kishtwar!AB79+Kulgam!AB79+Kupwara!AB79+Leh!AB79+Poonch!AB79+Pulwama!AB79+Rajouri!AB79+Ramban!AB79+Reasi!AB79+Samba!AB79+Shopian!AB79+Srinagar!AB79+Udhampur!AB79","v":0}]
["(A)","50 children",null,null,null,null,null,{"$f":"Anantnag!Y80+Bandipora!Y80+Baramulla!Y80+Budgam!Y80+Ganderbal!Y80+Doda!Y80+Jammu!Y80+Kargil!Y80+Kathua!Y80+Kishtwar!Y80+Kulgam!Y80+Kupwara!Y80+Leh!Y80+Poonch!Y80+Pulwama!Y80+Rajouri!Y80+Ramban!Y80+Reasi!Y80+Samba!Y80+Shopian!Y80+Srinagar!Y80+Udhampur!Y80","v":0},{"$f":"Anantnag!Z80+Bandipora!Z80+Baramulla!Z80+Budgam!Z80+Ganderbal!Z80+Doda!Z80+Jammu!Z80+Kargil!Z80+Kathua!Z80+Kishtwar!Z80+Kulgam!Z80+Kupwara!Z80+Leh!Z80+Poonch!Z80+Pulwama!Z80+Rajouri!Z80+Ramban!Z80+Reasi!Z80+Samba!Z80+Shopian!Z80+Srinagar!Z80+Udhampur!Z80","v":0},{"$f":"Anantnag!AA80+Bandipora!AA80+Baramulla!AA80+Budgam!AA80+Ganderbal!AA80+Doda!AA80+Jammu!AA80+Kargil!AA80+Kathua!AA80+Kishtwar!AA80+Kulgam!AA80+Kupwara!AA80+Leh!AA80+Poonch!AA80+Pulwama!AA80+Rajouri!AA80+Ramban!AA80+Reasi!AA80+Samba!AA80+Shopian!AA80+Srinagar!AA80+Udhampur!AA80","v":0},{"$f":"Anantnag!AB80+Bandipora!AB80+Baramulla!AB80+Budgam!AB80+Ganderbal!AB80+Doda!AB80+Jammu!AB80+Kargil!AB80+Kathua!AB80+Kishtwar!AB80+Kulgam!AB80+Kupwara!AB80+Leh!AB80+Poonch!AB80+Pulwama!AB80+Rajouri!AB80+Ramban!AB80+Reasi!AB80+Samba!AB80+Shopian!AB80+Srinagar!AB80+Udhampur!AB80","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,null,{"$f":"Anantnag!Y81+Bandipora!Y81+Baramulla!Y81+Budgam!Y81+Ganderbal!Y81+Doda!Y81+Jammu!Y81+Kargil!Y81+Kathua!Y81+Kishtwar!Y81+Kulgam!Y81+Kupwara!Y81+Leh!Y81+Poonch!Y81+Pulwama!Y81+Rajouri!Y81+Ramban!Y81+Reasi!Y81+Samba!Y81+Shopian!Y81+Srinagar!Y81+Udhampur!Y81","v":0},{"$f":"Anantnag!Z81+Bandipora!Z81+Baramulla!Z81+Budgam!Z81+Ganderbal!Z81+Doda!Z81+Jammu!Z81+Kargil!Z81+Kathua!Z81+Kishtwar!Z81+Kulgam!Z81+Kupwara!Z81+Leh!Z81+Poonch!Z81+Pulwama!Z81+Rajouri!Z81+Ramban!Z81+Reasi!Z81+Samba!Z81+Shopian!Z81+Srinagar!Z81+Udhampur!Z81","v":0},{"$f":"Anantnag!AA81+Bandipora!AA81+Baramulla!AA81+Budgam!AA81+Ganderbal!AA81+Doda!AA81+Jammu!AA81+Kargil!AA81+Kathua!AA81+Kishtwar!AA81+Kulgam!AA81+Kupwara!AA81+Leh!AA81+Poonch!AA81+Pulwama!AA81+Rajouri!AA81+Ramban!AA81+Reasi!AA81+Samba!AA81+Shopian!AA81+Srinagar!AA81+Udhampur!AA81","v":0},{"$f":"Anantnag!AB81+Bandipora!AB81+Baramulla!AB81+Budgam!AB81+Ganderbal!AB81+Doda!AB81+Jammu!AB81+Kargil!AB81+Kathua!AB81+Kishtwar!AB81+Kulgam!AB81+Kupwara!AB81+Leh!AB81+Poonch!AB81+Pulwama!AB81+Rajouri!AB81+Ramban!AB81+Reasi!AB81+Samba!AB81+Shopian!AB81+Srinagar!AB81+Udhampur!AB81","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y82)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z82)","v":0},{"$f":"Anantnag!AA82+Bandipora!AA82+Baramulla!AA82+Budgam!AA82+Ganderbal!AA82+Doda!AA82+Jammu!AA82+Kargil!AA82+Kathua!AA82+Kishtwar!AA82+Kulgam!AA82+Kupwara!AA82+Leh!AA82+Poonch!AA82+Pulwama!AA82+Rajouri!AA82+Ramban!AA82+Reasi!AA82+Samba!AA82+Shopian!AA82+Srinagar!AA82+Udhampur!AA82","v":0},{"$f":"Anantnag!AB82+Bandipora!AB82+Baramulla!AB82+Budgam!AB82+Ganderbal!AB82+Doda!AB82+Jammu!AB82+Kargil!AB82+Kathua!AB82+Kishtwar!AB82+Kulgam!AB82+Kupwara!AB82+Leh!AB82+Poonch!AB82+Pulwama!AB82+Rajouri!AB82+Ramban!AB82+Reasi!AB82+Samba!AB82+Shopian!AB82+Srinagar!AB82+Udhampur!AB82","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y83)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z83)","v":0},{"$f":"Anantnag!AA83+Bandipora!AA83+Baramulla!AA83+Budgam!AA83+Ganderbal!AA83+Doda!AA83+Jammu!AA83+Kargil!AA83+Kathua!AA83+Kishtwar!AA83+Kulgam!AA83+Kupwara!AA83+Leh!AA83+Poonch!AA83+Pulwama!AA83+Rajouri!AA83+Ramban!AA83+Reasi!AA83+Samba!AA83+Shopian!AA83+Srinagar!AA83+Udhampur!AA83","v":0},{"$f":"Anantnag!AB83+Bandipora!AB83+Baramulla!AB83+Budgam!AB83+Ganderbal!AB83+Doda!AB83+Jammu!AB83+Kargil!AB83+Kathua!AB83+Kishtwar!AB83+Kulgam!AB83+Kupwara!AB83+Leh!AB83+Poonch!AB83+Pulwama!AB83+Rajouri!AB83+Ramban!AB83+Reasi!AB83+Samba!AB83+Shopian!AB83+Srinagar!AB83+Udhampur!AB83","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y84)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z84)","v":0},{"$f":"Anantnag!AA84+Bandipora!AA84+Baramulla!AA84+Budgam!AA84+Ganderbal!AA84+Doda!AA84+Jammu!AA84+Kargil!AA84+Kathua!AA84+Kishtwar!AA84+Kulgam!AA84+Kupwara!AA84+Leh!AA84+Poonch!AA84+Pulwama!AA84+Rajouri!AA84+Ramban!AA84+Reasi!AA84+Samba!AA84+Shopian!AA84+Srinagar!AA84+Udhampur!AA84","v":0},{"$f":"Anantnag!AB84+Bandipora!AB84+Baramulla!AB84+Budgam!AB84+Ganderbal!AB84+Doda!AB84+Jammu!AB84+Kargil!AB84+Kathua!AB84+Kishtwar!AB84+Kulgam!AB84+Kupwara!AB84+Leh!AB84+Poonch!AB84+Pulwama!AB84+Rajouri!AB84+Ramban!AB84+Reasi!AB84+Samba!AB84+Shopian!AB84+Srinagar!AB84+Udhampur!AB84","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y85)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z85)","v":0},{"$f":"Anantnag!AA85+Bandipora!AA85+Baramulla!AA85+Budgam!AA85+Ganderbal!AA85+Doda!AA85+Jammu!AA85+Kargil!AA85+Kathua!AA85+Kishtwar!AA85+Kulgam!AA85+Kupwara!AA85+Leh!AA85+Poonch!AA85+Pulwama!AA85+Rajouri!AA85+Ramban!AA85+Reasi!AA85+Samba!AA85+Shopian!AA85+Srinagar!AA85+Udhampur!AA85","v":0},{"$f":"Anantnag!AB85+Bandipora!AB85+Baramulla!AB85+Budgam!AB85+Ganderbal!AB85+Doda!AB85+Jammu!AB85+Kargil!AB85+Kathua!AB85+Kishtwar!AB85+Kulgam!AB85+Kupwara!AB85+Leh!AB85+Poonch!AB85+Pulwama!AB85+Rajouri!AB85+Ramban!AB85+Reasi!AB85+Samba!AB85+Shopian!AB85+Srinagar!AB85+Udhampur!AB85","v":0}]
[null,"Sub Total (Non Recurring)",null,null,null,null,null,{"$f":"Anantnag!Y86+Bandipora!Y86+Baramulla!Y86+Budgam!Y86+Ganderbal!Y86+Doda!Y86+Jammu!Y86+Kargil!Y86+Kathua!Y86+Kishtwar!Y86+Kulgam!Y86+Kupwara!Y86+Leh!Y86+Poonch!Y86+Pulwama!Y86+Rajouri!Y86+Ramban!Y86+Reasi!Y86+Samba!Y86+Shopian!Y86+Srinagar!Y86+Udhampur!Y86","v":0},{"$f":"Anantnag!Z86+Bandipora!Z86+Baramulla!Z86+Budgam!Z86+Ganderbal!Z86+Doda!Z86+Jammu!Z86+Kargil!Z86+Kathua!Z86+Kishtwar!Z86+Kulgam!Z86+Kupwara!Z86+Leh!Z86+Poonch!Z86+Pulwama!Z86+Rajouri!Z86+Ramban!Z86+Reasi!Z86+Samba!Z86+Shopian!Z86+Srinagar!Z86+Udhampur!Z86","v":0},{"$f":"Anantnag!AA86+Bandipora!AA86+Baramulla!AA86+Budgam!AA86+Ganderbal!AA86+Doda!AA86+Jammu!AA86+Kargil!AA86+Kathua!AA86+Kishtwar!AA86+Kulgam!AA86+Kupwara!AA86+Leh!AA86+Poonch!AA86+Pulwama!AA86+Rajouri!AA86+Ramban!AA86+Reasi!AA86+Samba!AA86+Shopian!AA86+Srinagar!AA86+Udhampur!AA86","v":0},{"$f":"Anantnag!AB86+Bandipora!AB86+Baramulla!AB86+Budgam!AB86+Ganderbal!AB86+Doda!AB86+Jammu!AB86+Kargil!AB86+Kathua!AB86+Kishtwar!AB86+Kulgam!AB86+Kupwara!AB86+Leh!AB86+Poonch!AB86+Pulwama!AB86+Rajouri!AB86+Ramban!AB86+Reasi!AB86+Samba!AB86+Shopian!AB86+Srinagar!AB86+Udhampur!AB86","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,{"$f":"Anantnag!Y87+Bandipora!Y87+Baramulla!Y87+Budgam!Y87+Ganderbal!Y87+Doda!Y87+Jammu!Y87+Kargil!Y87+Kathua!Y87+Kishtwar!Y87+Kulgam!Y87+Kupwara!Y87+Leh!Y87+Poonch!Y87+Pulwama!Y87+Rajouri!Y87+Ramban!Y87+Reasi!Y87+Samba!Y87+Shopian!Y87+Srinagar!Y87+Udhampur!Y87","v":0},{"$f":"Anantnag!Z87+Bandipora!Z87+Baramulla!Z87+Budgam!Z87+Ganderbal!Z87+Doda!Z87+Jammu!Z87+Kargil!Z87+Kathua!Z87+Kishtwar!Z87+Kulgam!Z87+Kupwara!Z87+Leh!Z87+Poonch!Z87+Pulwama!Z87+Rajouri!Z87+Ramban!Z87+Reasi!Z87+Samba!Z87+Shopian!Z87+Srinagar!Z87+Udhampur!Z87","v":0},{"$f":"Anantnag!AA87+Bandipora!AA87+Baramulla!AA87+Budgam!AA87+Ganderbal!AA87+Doda!AA87+Jammu!AA87+Kargil!AA87+Kathua!AA87+Kishtwar!AA87+Kulgam!AA87+Kupwara!AA87+Leh!AA87+Poonch!AA87+Pulwama!AA87+Rajouri!AA87+Ramban!AA87+Reasi!AA87+Samba!AA87+Shopian!AA87+Srinagar!AA87+Udhampur!AA87","v":0},{"$f":"Anantnag!AB87+Bandipora!AB87+Baramulla!AB87+Budgam!AB87+Ganderbal!AB87+Doda!AB87+Jammu!AB87+Kargil!AB87+Kathua!AB87+Kishtwar!AB87+Kulgam!AB87+Kupwara!AB87+Leh!AB87+Poonch!AB87+Pulwama!AB87+Rajouri!AB87+Ramban!AB87+Reasi!AB87+Samba!AB87+Shopian!AB87+Srinagar!AB87+Udhampur!AB87","v":0}]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y88)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z88)","v":0},{"$f":"Anantnag!AA88+Bandipora!AA88+Baramulla!AA88+Budgam!AA88+Ganderbal!AA88+Doda!AA88+Jammu!AA88+Kargil!AA88+Kathua!AA88+Kishtwar!AA88+Kulgam!AA88+Kupwara!AA88+Leh!AA88+Poonch!AA88+Pulwama!AA88+Rajouri!AA88+Ramban!AA88+Reasi!AA88+Samba!AA88+Shopian!AA88+Srinagar!AA88+Udhampur!AA88","v":0},{"$f":"Anantnag!AB88+Bandipora!AB88+Baramulla!AB88+Budgam!AB88+Ganderbal!AB88+Doda!AB88+Jammu!AB88+Kargil!AB88+Kathua!AB88+Kishtwar!AB88+Kulgam!AB88+Kupwara!AB88+Leh!AB88+Poonch!AB88+Pulwama!AB88+Rajouri!AB88+Ramban!AB88+Reasi!AB88+Samba!AB88+Shopian!AB88+Srinagar!AB88+Udhampur!AB88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y89)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z89)","v":0},{"$f":"Anantnag!AA89+Bandipora!AA89+Baramulla!AA89+Budgam!AA89+Ganderbal!AA89+Doda!AA89+Jammu!AA89+Kargil!AA89+Kathua!AA89+Kishtwar!AA89+Kulgam!AA89+Kupwara!AA89+Leh!AA89+Poonch!AA89+Pulwama!AA89+Rajouri!AA89+Ramban!AA89+Reasi!AA89+Samba!AA89+Shopian!AA89+Srinagar!AA89+Udhampur!AA89","v":0},{"$f":"Anantnag!AB89+Bandipora!AB89+Baramulla!AB89+Budgam!AB89+Ganderbal!AB89+Doda!AB89+Jammu!AB89+Kargil!AB89+Kathua!AB89+Kishtwar!AB89+Kulgam!AB89+Kupwara!AB89+Leh!AB89+Poonch!AB89+Pulwama!AB89+Rajouri!AB89+Ramban!AB89+Reasi!AB89+Samba!AB89+Shopian!AB89+Srinagar!AB89+Udhampur!AB89","v":0}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y90)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z90)","v":0},{"$f":"Anantnag!AA90+Bandipora!AA90+Baramulla!AA90+Budgam!AA90+Ganderbal!AA90+Doda!AA90+Jammu!AA90+Kargil!AA90+Kathua!AA90+Kishtwar!AA90+Kulgam!AA90+Kupwara!AA90+Leh!AA90+Poonch!AA90+Pulwama!AA90+Rajouri!AA90+Ramban!AA90+Reasi!AA90+Samba!AA90+Shopian!AA90+Srinagar!AA90+Udhampur!AA90","v":0},{"$f":"Anantnag!AB90+Bandipora!AB90+Baramulla!AB90+Budgam!AB90+Ganderbal!AB90+Doda!AB90+Jammu!AB90+Kargil!AB90+Kathua!AB90+Kishtwar!AB90+Kulgam!AB90+Kupwara!AB90+Leh!AB90+Poonch!AB90+Pulwama!AB90+Rajouri!AB90+Ramban!AB90+Reasi!AB90+Samba!AB90+Shopian!AB90+Srinagar!AB90+Udhampur!AB90","v":0}]
[3.08,"Salaries",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y91)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z91)","v":0},{"$f":"Anantnag!AA91+Bandipora!AA91+Baramulla!AA91+Budgam!AA91+Ganderbal!AA91+Doda!AA91+Jammu!AA91+Kargil!AA91+Kathua!AA91+Kishtwar!AA91+Kulgam!AA91+Kupwara!AA91+Leh!AA91+Poonch!AA91+Pulwama!AA91+Rajouri!AA91+Ramban!AA91+Reasi!AA91+Samba!AA91+Shopian!AA91+Srinagar!AA91+Udhampur!AA91","v":0},{"$f":"Anantnag!AB91+Bandipora!AB91+Baramulla!AB91+Budgam!AB91+Ganderbal!AB91+Doda!AB91+Jammu!AB91+Kargil!AB91+Kathua!AB91+Kishtwar!AB91+Kulgam!AB91+Kupwara!AB91+Leh!AB91+Poonch!AB91+Pulwama!AB91+Rajouri!AB91+Ramban!AB91+Reasi!AB91+Samba!AB91+Shopian!AB91+Srinagar!AB91+Udhampur!AB91","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y92)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z92)","v":0},{"$f":"Anantnag!AA92+Bandipora!AA92+Baramulla!AA92+Budgam!AA92+Ganderbal!AA92+Doda!AA92+Jammu!AA92+Kargil!AA92+Kathua!AA92+Kishtwar!AA92+Kulgam!AA92+Kupwara!AA92+Leh!AA92+Poonch!AA92+Pulwama!AA92+Rajouri!AA92+Ramban!AA92+Reasi!AA92+Samba!AA92+Shopian!AA92+Srinagar!AA92+Udhampur!AA92","v":0},{"$f":"Anantnag!AB92+Bandipora!AB92+Baramulla!AB92+Budgam!AB92+Ganderbal!AB92+Doda!AB92+Jammu!AB92+Kargil!AB92+Kathua!AB92+Kishtwar!AB92+Kulgam!AB92+Kupwara!AB92+Leh!AB92+Poonch!AB92+Pulwama!AB92+Rajouri!AB92+Ramban!AB92+Reasi!AB92+Samba!AB92+Shopian!AB92+Srinagar!AB92+Udhampur!AB92","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y93)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z93)","v":0},{"$f":"Anantnag!AA93+Bandipora!AA93+Baramulla!AA93+Budgam!AA93+Ganderbal!AA93+Doda!AA93+Jammu!AA93+Kargil!AA93+Kathua!AA93+Kishtwar!AA93+Kulgam!AA93+Kupwara!AA93+Leh!AA93+Poonch!AA93+Pulwama!AA93+Rajouri!AA93+Ramban!AA93+Reasi!AA93+Samba!AA93+Shopian!AA93+Srinagar!AA93+Udhampur!AA93","v":0},{"$f":"Anantnag!AB93+Bandipora!AB93+Baramulla!AB93+Budgam!AB93+Ganderbal!AB93+Doda!AB93+Jammu!AB93+Kargil!AB93+Kathua!AB93+Kishtwar!AB93+Kulgam!AB93+Kupwara!AB93+Leh!AB93+Poonch!AB93+Pulwama!AB93+Rajouri!AB93+Ramban!AB93+Reasi!AB93+Samba!AB93+Shopian!AB93+Srinagar!AB93+Udhampur!AB93","v":0}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y94)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z94)","v":0},{"$f":"Anantnag!AA94+Bandipora!AA94+Baramulla!AA94+Budgam!AA94+Ganderbal!AA94+Doda!AA94+Jammu!AA94+Kargil!AA94+Kathua!AA94+Kishtwar!AA94+Kulgam!AA94+Kupwara!AA94+Leh!AA94+Poonch!AA94+Pulwama!AA94+Rajouri!AA94+Ramban!AA94+Reasi!AA94+Samba!AA94+Shopian!AA94+Srinagar!AA94+Udhampur!AA94","v":0},{"$f":"Anantnag!AB94+Bandipora!AB94+Baramulla!AB94+Budgam!AB94+Ganderbal!AB94+Doda!AB94+Jammu!AB94+Kargil!AB94+Kathua!AB94+Kishtwar!AB94+Kulgam!AB94+Kupwara!AB94+Leh!AB94+Poonch!AB94+Pulwama!AB94+Rajouri!AB94+Ramban!AB94+Reasi!AB94+Samba!AB94+Shopian!AB94+Srinagar!AB94+Udhampur!AB94","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y95)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z95)","v":0},{"$f":"Anantnag!AA95+Bandipora!AA95+Baramulla!AA95+Budgam!AA95+Ganderbal!AA95+Doda!AA95+Jammu!AA95+Kargil!AA95+Kathua!AA95+Kishtwar!AA95+Kulgam!AA95+Kupwara!AA95+Leh!AA95+Poonch!AA95+Pulwama!AA95+Rajouri!AA95+Ramban!AA95+Reasi!AA95+Samba!AA95+Shopian!AA95+Srinagar!AA95+Udhampur!AA95","v":0},{"$f":"Anantnag!AB95+Bandipora!AB95+Baramulla!AB95+Budgam!AB95+Ganderbal!AB95+Doda!AB95+Jammu!AB95+Kargil!AB95+Kathua!AB95+Kishtwar!AB95+Kulgam!AB95+Kupwara!AB95+Leh!AB95+Poonch!AB95+Pulwama!AB95+Rajouri!AB95+Ramban!AB95+Reasi!AB95+Samba!AB95+Shopian!AB95+Srinagar!AB95+Udhampur!AB95","v":0}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y96)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z96)","v":0},{"$f":"Anantnag!AA96+Bandipora!AA96+Baramulla!AA96+Budgam!AA96+Ganderbal!AA96+Doda!AA96+Jammu!AA96+Kargil!AA96+Kathua!AA96+Kishtwar!AA96+Kulgam!AA96+Kupwara!AA96+Leh!AA96+Poonch!AA96+Pulwama!AA96+Rajouri!AA96+Ramban!AA96+Reasi!AA96+Samba!AA96+Shopian!AA96+Srinagar!AA96+Udhampur!AA96","v":0},{"$f":"Anantnag!AB96+Bandipora!AB96+Baramulla!AB96+Budgam!AB96+Ganderbal!AB96+Doda!AB96+Jammu!AB96+Kargil!AB96+Kathua!AB96+Kishtwar!AB96+Kulgam!AB96+Kupwara!AB96+Leh!AB96+Poonch!AB96+Pulwama!AB96+Rajouri!AB96+Ramban!AB96+Reasi!AB96+Samba!AB96+Shopian!AB96+Srinagar!AB96+Udhampur!AB96","v":0}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y97)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z97)","v":0},{"$f":"Anantnag!AA97+Bandipora!AA97+Baramulla!AA97+Budgam!AA97+Ganderbal!AA97+Doda!AA97+Jammu!AA97+Kargil!AA97+Kathua!AA97+Kishtwar!AA97+Kulgam!AA97+Kupwara!AA97+Leh!AA97+Poonch!AA97+Pulwama!AA97+Rajouri!AA97+Ramban!AA97+Reasi!AA97+Samba!AA97+Shopian!AA97+Srinagar!AA97+Udhampur!AA97","v":0},{"$f":"Anantnag!AB97+Bandipora!AB97+Baramulla!AB97+Budgam!AB97+Ganderbal!AB97+Doda!AB97+Jammu!AB97+Kargil!AB97+Kathua!AB97+Kishtwar!AB97+Kulgam!AB97+Kupwara!AB97+Leh!AB97+Poonch!AB97+Pulwama!AB97+Rajouri!AB97+Ramban!AB97+Reasi!AB97+Samba!AB97+Shopian!AB97+Srinagar!AB97+Udhampur!AB97","v":0}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y98)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z98)","v":0},{"$f":"Anantnag!AA98+Bandipora!AA98+Baramulla!AA98+Budgam!AA98+Ganderbal!AA98+Doda!AA98+Jammu!AA98+Kargil!AA98+Kathua!AA98+Kishtwar!AA98+Kulgam!AA98+Kupwara!AA98+Leh!AA98+Poonch!AA98+Pulwama!AA98+Rajouri!AA98+Ramban!AA98+Reasi!AA98+Samba!AA98+Shopian!AA98+Srinagar!AA98+Udhampur!AA98","v":0},{"$f":"Anantnag!AB98+Bandipora!AB98+Baramulla!AB98+Budgam!AB98+Ganderbal!AB98+Doda!AB98+Jammu!AB98+Kargil!AB98+Kathua!AB98+Kishtwar!AB98+Kulgam!AB98+Kupwara!AB98+Leh!AB98+Poonch!AB98+Pulwama!AB98+Rajouri!AB98+Ramban!AB98+Reasi!AB98+Samba!AB98+Shopian!AB98+Srinagar!AB98+Udhampur!AB98","v":0}]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y99)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z99)","v":0},{"$f":"Anantnag!AA99+Bandipora!AA99+Baramulla!AA99+Budgam!AA99+Ganderbal!AA99+Doda!AA99+Jammu!AA99+Kargil!AA99+Kathua!AA99+Kishtwar!AA99+Kulgam!AA99+Kupwara!AA99+Leh!AA99+Poonch!AA99+Pulwama!AA99+Rajouri!AA99+Ramban!AA99+Reasi!AA99+Samba!AA99+Shopian!AA99+Srinagar!AA99+Udhampur!AA99","v":0},{"$f":"Anantnag!AB99+Bandipora!AB99+Baramulla!AB99+Budgam!AB99+Ganderbal!AB99+Doda!AB99+Jammu!AB99+Kargil!AB99+Kathua!AB99+Kishtwar!AB99+Kulgam!AB99+Kupwara!AB99+Leh!AB99+Poonch!AB99+Pulwama!AB99+Rajouri!AB99+Ramban!AB99+Reasi!AB99+Samba!AB99+Shopian!AB99+Srinagar!AB99+Udhampur!AB99","v":0}]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y100)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z100)","v":0},{"$f":"Anantnag!AA100+Bandipora!AA100+Baramulla!AA100+Budgam!AA100+Ganderbal!AA100+Doda!AA100+Jammu!AA100+Kargil!AA100+Kathua!AA100+Kishtwar!AA100+Kulgam!AA100+Kupwara!AA100+Leh!AA100+Poonch!AA100+Pulwama!AA100+Rajouri!AA100+Ramban!AA100+Reasi!AA100+Samba!AA100+Shopian!AA100+Srinagar!AA100+Udhampur!AA100","v":0},{"$f":"Anantnag!AB100+Bandipora!AB100+Baramulla!AB100+Budgam!AB100+Ganderbal!AB100+Doda!AB100+Jammu!AB100+Kargil!AB100+Kathua!AB100+Kishtwar!AB100+Kulgam!AB100+Kupwara!AB100+Leh!AB100+Poonch!AB100+Pulwama!AB100+Rajouri!AB100+Ramban!AB100+Reasi!AB100+Samba!AB100+Shopian!AB100+Srinagar!AB100+Udhampur!AB100","v":0}]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y101)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z101)","v":0},{"$f":"Anantnag!AA101+Bandipora!AA101+Baramulla!AA101+Budgam!AA101+Ganderbal!AA101+Doda!AA101+Jammu!AA101+Kargil!AA101+Kathua!AA101+Kishtwar!AA101+Kulgam!AA101+Kupwara!AA101+Leh!AA101+Poonch!AA101+Pulwama!AA101+Rajouri!AA101+Ramban!AA101+Reasi!AA101+Samba!AA101+Shopian!AA101+Srinagar!AA101+Udhampur!AA101","v":0},{"$f":"Anantnag!AB101+Bandipora!AB101+Baramulla!AB101+Budgam!AB101+Ganderbal!AB101+Doda!AB101+Jammu!AB101+Kargil!AB101+Kathua!AB101+Kishtwar!AB101+Kulgam!AB101+Kupwara!AB101+Leh!AB101+Poonch!AB101+Pulwama!AB101+Rajouri!AB101+Ramban!AB101+Reasi!AB101+Samba!AB101+Shopian!AB101+Srinagar!AB101+Udhampur!AB101","v":0}]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y102)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z102)","v":0},{"$f":"Anantnag!AA102+Bandipora!AA102+Baramulla!AA102+Budgam!AA102+Ganderbal!AA102+Doda!AA102+Jammu!AA102+Kargil!AA102+Kathua!AA102+Kishtwar!AA102+Kulgam!AA102+Kupwara!AA102+Leh!AA102+Poonch!AA102+Pulwama!AA102+Rajouri!AA102+Ramban!AA102+Reasi!AA102+Samba!AA102+Shopian!AA102+Srinagar!AA102+Udhampur!AA102","v":0},{"$f":"Anantnag!AB102+Bandipora!AB102+Baramulla!AB102+Budgam!AB102+Ganderbal!AB102+Doda!AB102+Jammu!AB102+Kargil!AB102+Kathua!AB102+Kishtwar!AB102+Kulgam!AB102+Kupwara!AB102+Leh!AB102+Poonch!AB102+Pulwama!AB102+Rajouri!AB102+Ramban!AB102+Reasi!AB102+Samba!AB102+Shopian!AB102+Srinagar!AB102+Udhampur!AB102","v":0}]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y103)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z103)","v":0},{"$f":"Anantnag!AA103+Bandipora!AA103+Baramulla!AA103+Budgam!AA103+Ganderbal!AA103+Doda!AA103+Jammu!AA103+Kargil!AA103+Kathua!AA103+Kishtwar!AA103+Kulgam!AA103+Kupwara!AA103+Leh!AA103+Poonch!AA103+Pulwama!AA103+Rajouri!AA103+Ramban!AA103+Reasi!AA103+Samba!AA103+Shopian!AA103+Srinagar!AA103+Udhampur!AA103","v":0},{"$f":"Anantnag!AB103+Bandipora!AB103+Baramulla!AB103+Budgam!AB103+Ganderbal!AB103+Doda!AB103+Jammu!AB103+Kargil!AB103+Kathua!AB103+Kishtwar!AB103+Kulgam!AB103+Kupwara!AB103+Leh!AB103+Poonch!AB103+Pulwama!AB103+Rajouri!AB103+Ramban!AB103+Reasi!AB103+Samba!AB103+Shopian!AB103+Srinagar!AB103+Udhampur!AB103","v":0}]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y104)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z104)","v":0},{"$f":"Anantnag!AA104+Bandipora!AA104+Baramulla!AA104+Budgam!AA104+Ganderbal!AA104+Doda!AA104+Jammu!AA104+Kargil!AA104+Kathua!AA104+Kishtwar!AA104+Kulgam!AA104+Kupwara!AA104+Leh!AA104+Poonch!AA104+Pulwama!AA104+Rajouri!AA104+Ramban!AA104+Reasi!AA104+Samba!AA104+Shopian!AA104+Srinagar!AA104+Udhampur!AA104","v":0},{"$f":"Anantnag!AB104+Bandipora!AB104+Baramulla!AB104+Budgam!AB104+Ganderbal!AB104+Doda!AB104+Jammu!AB104+Kargil!AB104+Kathua!AB104+Kishtwar!AB104+Kulgam!AB104+Kupwara!AB104+Leh!AB104+Poonch!AB104+Pulwama!AB104+Rajouri!AB104+Ramban!AB104+Reasi!AB104+Samba!AB104+Shopian!AB104+Srinagar!AB104+Udhampur!AB104","v":0}]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y105)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z105)","v":0},{"$f":"Anantnag!AA105+Bandipora!AA105+Baramulla!AA105+Budgam!AA105+Ganderbal!AA105+Doda!AA105+Jammu!AA105+Kargil!AA105+Kathua!AA105+Kishtwar!AA105+Kulgam!AA105+Kupwara!AA105+Leh!AA105+Poonch!AA105+Pulwama!AA105+Rajouri!AA105+Ramban!AA105+Reasi!AA105+Samba!AA105+Shopian!AA105+Srinagar!AA105+Udhampur!AA105","v":0},{"$f":"Anantnag!AB105+Bandipora!AB105+Baramulla!AB105+Budgam!AB105+Ganderbal!AB105+Doda!AB105+Jammu!AB105+Kargil!AB105+Kathua!AB105+Kishtwar!AB105+Kulgam!AB105+Kupwara!AB105+Leh!AB105+Poonch!AB105+Pulwama!AB105+Rajouri!AB105+Ramban!AB105+Reasi!AB105+Samba!AB105+Shopian!AB105+Srinagar!AB105+Udhampur!AB105","v":0}]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y106)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z106)","v":0},{"$f":"Anantnag!AA106+Bandipora!AA106+Baramulla!AA106+Budgam!AA106+Ganderbal!AA106+Doda!AA106+Jammu!AA106+Kargil!AA106+Kathua!AA106+Kishtwar!AA106+Kulgam!AA106+Kupwara!AA106+Leh!AA106+Poonch!AA106+Pulwama!AA106+Rajouri!AA106+Ramban!AA106+Reasi!AA106+Samba!AA106+Shopian!AA106+Srinagar!AA106+Udhampur!AA106","v":0},{"$f":"Anantnag!AB106+Bandipora!AB106+Baramulla!AB106+Budgam!AB106+Ganderbal!AB106+Doda!AB106+Jammu!AB106+Kargil!AB106+Kathua!AB106+Kishtwar!AB106+Kulgam!AB106+Kupwara!AB106+Leh!AB106+Poonch!AB106+Pulwama!AB106+Rajouri!AB106+Ramban!AB106+Reasi!AB106+Samba!AB106+Shopian!AB106+Srinagar!AB106+Udhampur!AB106","v":0}]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y107)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z107)","v":0},{"$f":"Anantnag!AA107+Bandipora!AA107+Baramulla!AA107+Budgam!AA107+Ganderbal!AA107+Doda!AA107+Jammu!AA107+Kargil!AA107+Kathua!AA107+Kishtwar!AA107+Kulgam!AA107+Kupwara!AA107+Leh!AA107+Poonch!AA107+Pulwama!AA107+Rajouri!AA107+Ramban!AA107+Reasi!AA107+Samba!AA107+Shopian!AA107+Srinagar!AA107+Udhampur!AA107","v":0},{"$f":"Anantnag!AB107+Bandipora!AB107+Baramulla!AB107+Budgam!AB107+Ganderbal!AB107+Doda!AB107+Jammu!AB107+Kargil!AB107+Kathua!AB107+Kishtwar!AB107+Kulgam!AB107+Kupwara!AB107+Leh!AB107+Poonch!AB107+Pulwama!AB107+Rajouri!AB107+Ramban!AB107+Reasi!AB107+Samba!AB107+Shopian!AB107+Srinagar!AB107+Udhampur!AB107","v":0}]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y108)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z108)","v":0},{"$f":"Anantnag!AA108+Bandipora!AA108+Baramulla!AA108+Budgam!AA108+Ganderbal!AA108+Doda!AA108+Jammu!AA108+Kargil!AA108+Kathua!AA108+Kishtwar!AA108+Kulgam!AA108+Kupwara!AA108+Leh!AA108+Poonch!AA108+Pulwama!AA108+Rajouri!AA108+Ramban!AA108+Reasi!AA108+Samba!AA108+Shopian!AA108+Srinagar!AA108+Udhampur!AA108","v":0},{"$f":"Anantnag!AB108+Bandipora!AB108+Baramulla!AB108+Budgam!AB108+Ganderbal!AB108+Doda!AB108+Jammu!AB108+Kargil!AB108+Kathua!AB108+Kishtwar!AB108+Kulgam!AB108+Kupwara!AB108+Leh!AB108+Poonch!AB108+Pulwama!AB108+Rajouri!AB108+Ramban!AB108+Reasi!AB108+Samba!AB108+Shopian!AB108+Srinagar!AB108+Udhampur!AB108","v":0}]
[null,"Sub Total (Recurring)",null,null,null,null,null,{"$f":"Anantnag!Y109+Bandipora!Y109+Baramulla!Y109+Budgam!Y109+Ganderbal!Y109+Doda!Y109+Jammu!Y109+Kargil!Y109+Kathua!Y109+Kishtwar!Y109+Kulgam!Y109+Kupwara!Y109+Leh!Y109+Poonch!Y109+Pulwama!Y109+Rajouri!Y109+Ramban!Y109+Reasi!Y109+Samba!Y109+Shopian!Y109+Srinagar!Y109+Udhampur!Y109","v":0},{"$f":"Anantnag!Z109+Bandipora!Z109+Baramulla!Z109+Budgam!Z109+Ganderbal!Z109+Doda!Z109+Jammu!Z109+Kargil!Z109+Kathua!Z109+Kishtwar!Z109+Kulgam!Z109+Kupwara!Z109+Leh!Z109+Poonch!Z109+Pulwama!Z109+Rajouri!Z109+Ramban!Z109+Reasi!Z109+Samba!Z109+Shopian!Z109+Srinagar!Z109+Udhampur!Z109","v":0},{"$f":"Anantnag!AA109+Bandipora!AA109+Baramulla!AA109+Budgam!AA109+Ganderbal!AA109+Doda!AA109+Jammu!AA109+Kargil!AA109+Kathua!AA109+Kishtwar!AA109+Kulgam!AA109+Kupwara!AA109+Leh!AA109+Poonch!AA109+Pulwama!AA109+Rajouri!AA109+Ramban!AA109+Reasi!AA109+Samba!AA109+Shopian!AA109+Srinagar!AA109+Udhampur!AA109","v":0},{"$f":"Anantnag!AB109+Bandipora!AB109+Baramulla!AB109+Budgam!AB109+Ganderbal!AB109+Doda!AB109+Jammu!AB109+Kargil!AB109+Kathua!AB109+Kishtwar!AB109+Kulgam!AB109+Kupwara!AB109+Leh!AB109+Poonch!AB109+Pulwama!AB109+Rajouri!AB109+Ramban!AB109+Reasi!AB109+Samba!AB109+Shopian!AB109+Srinagar!AB109+Udhampur!AB109","v":0}]
[null,"Total (Non Recurring + Recurring)",null,null,null,null,null,{"$f":"Anantnag!Y110+Bandipora!Y110+Baramulla!Y110+Budgam!Y110+Ganderbal!Y110+Doda!Y110+Jammu!Y110+Kargil!Y110+Kathua!Y110+Kishtwar!Y110+Kulgam!Y110+Kupwara!Y110+Leh!Y110+Poonch!Y110+Pulwama!Y110+Rajouri!Y110+Ramban!Y110+Reasi!Y110+Samba!Y110+Shopian!Y110+Srinagar!Y110+Udhampur!Y110","v":0},{"$f":"Anantnag!Z110+Bandipora!Z110+Baramulla!Z110+Budgam!Z110+Ganderbal!Z110+Doda!Z110+Jammu!Z110+Kargil!Z110+Kathua!Z110+Kishtwar!Z110+Kulgam!Z110+Kupwara!Z110+Leh!Z110+Poonch!Z110+Pulwama!Z110+Rajouri!Z110+Ramban!Z110+Reasi!Z110+Samba!Z110+Shopian!Z110+Srinagar!Z110+Udhampur!Z110","v":0},{"$f":"Anantnag!AA110+Bandipora!AA110+Baramulla!AA110+Budgam!AA110+Ganderbal!AA110+Doda!AA110+Jammu!AA110+Kargil!AA110+Kathua!AA110+Kishtwar!AA110+Kulgam!AA110+Kupwara!AA110+Leh!AA110+Poonch!AA110+Pulwama!AA110+Rajouri!AA110+Ramban!AA110+Reasi!AA110+Samba!AA110+Shopian!AA110+Srinagar!AA110+Udhampur!AA110","v":0},{"$f":"Anantnag!AB110+Bandipora!AB110+Baramulla!AB110+Budgam!AB110+Ganderbal!AB110+Doda!AB110+Jammu!AB110+Kargil!AB110+Kathua!AB110+Kishtwar!AB110+Kulgam!AB110+Kupwara!AB110+Leh!AB110+Poonch!AB110+Pulwama!AB110+Rajouri!AB110+Ramban!AB110+Reasi!AB110+Samba!AB110+Shopian!AB110+Srinagar!AB110+Udhampur!AB110","v":0}]
["(B)","100 Children",null,null,null,null,null,{"$f":"Anantnag!Y111+Bandipora!Y111+Baramulla!Y111+Budgam!Y111+Ganderbal!Y111+Doda!Y111+Jammu!Y111+Kargil!Y111+Kathua!Y111+Kishtwar!Y111+Kulgam!Y111+Kupwara!Y111+Leh!Y111+Poonch!Y111+Pulwama!Y111+Rajouri!Y111+Ramban!Y111+Reasi!Y111+Samba!Y111+Shopian!Y111+Srinagar!Y111+Udhampur!Y111","v":0},{"$f":"Anantnag!Z111+Bandipora!Z111+Baramulla!Z111+Budgam!Z111+Ganderbal!Z111+Doda!Z111+Jammu!Z111+Kargil!Z111+Kathua!Z111+Kishtwar!Z111+Kulgam!Z111+Kupwara!Z111+Leh!Z111+Poonch!Z111+Pulwama!Z111+Rajouri!Z111+Ramban!Z111+Reasi!Z111+Samba!Z111+Shopian!Z111+Srinagar!Z111+Udhampur!Z111","v":0},{"$f":"Anantnag!AA111+Bandipora!AA111+Baramulla!AA111+Budgam!AA111+Ganderbal!AA111+Doda!AA111+Jammu!AA111+Kargil!AA111+Kathua!AA111+Kishtwar!AA111+Kulgam!AA111+Kupwara!AA111+Leh!AA111+Poonch!AA111+Pulwama!AA111+Rajouri!AA111+Ramban!AA111+Reasi!AA111+Samba!AA111+Shopian!AA111+Srinagar!AA111+Udhampur!AA111","v":0},{"$f":"Anantnag!AB111+Bandipora!AB111+Baramulla!AB111+Budgam!AB111+Ganderbal!AB111+Doda!AB111+Jammu!AB111+Kargil!AB111+Kathua!AB111+Kishtwar!AB111+Kulgam!AB111+Kupwara!AB111+Leh!AB111+Poonch!AB111+Pulwama!AB111+Rajouri!AB111+Ramban!AB111+Reasi!AB111+Samba!AB111+Shopian!AB111+Srinagar!AB111+Udhampur!AB111","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,null,{"$f":"Anantnag!Y112+Bandipora!Y112+Baramulla!Y112+Budgam!Y112+Ganderbal!Y112+Doda!Y112+Jammu!Y112+Kargil!Y112+Kathua!Y112+Kishtwar!Y112+Kulgam!Y112+Kupwara!Y112+Leh!Y112+Poonch!Y112+Pulwama!Y112+Rajouri!Y112+Ramban!Y112+Reasi!Y112+Samba!Y112+Shopian!Y112+Srinagar!Y112+Udhampur!Y112","v":0},{"$f":"Anantnag!Z112+Bandipora!Z112+Baramulla!Z112+Budgam!Z112+Ganderbal!Z112+Doda!Z112+Jammu!Z112+Kargil!Z112+Kathua!Z112+Kishtwar!Z112+Kulgam!Z112+Kupwara!Z112+Leh!Z112+Poonch!Z112+Pulwama!Z112+Rajouri!Z112+Ramban!Z112+Reasi!Z112+Samba!Z112+Shopian!Z112+Srinagar!Z112+Udhampur!Z112","v":0},{"$f":"Anantnag!AA112+Bandipora!AA112+Baramulla!AA112+Budgam!AA112+Ganderbal!AA112+Doda!AA112+Jammu!AA112+Kargil!AA112+Kathua!AA112+Kishtwar!AA112+Kulgam!AA112+Kupwara!AA112+Leh!AA112+Poonch!AA112+Pulwama!AA112+Rajouri!AA112+Ramban!AA112+Reasi!AA112+Samba!AA112+Shopian!AA112+Srinagar!AA112+Udhampur!AA112","v":0},{"$f":"Anantnag!AB112+Bandipora!AB112+Baramulla!AB112+Budgam!AB112+Ganderbal!AB112+Doda!AB112+Jammu!AB112+Kargil!AB112+Kathua!AB112+Kishtwar!AB112+Kulgam!AB112+Kupwara!AB112+Leh!AB112+Poonch!AB112+Pulwama!AB112+Rajouri!AB112+Ramban!AB112+Reasi!AB112+Samba!AB112+Shopian!AB112+Srinagar!AB112+Udhampur!AB112","v":0}]
[3.19,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y113)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z113)","v":0},{"$f":"Anantnag!AA113+Bandipora!AA113+Baramulla!AA113+Budgam!AA113+Ganderbal!AA113+Doda!AA113+Jammu!AA113+Kargil!AA113+Kathua!AA113+Kishtwar!AA113+Kulgam!AA113+Kupwara!AA113+Leh!AA113+Poonch!AA113+Pulwama!AA113+Rajouri!AA113+Ramban!AA113+Reasi!AA113+Samba!AA113+Shopian!AA113+Srinagar!AA113+Udhampur!AA113","v":0},{"$f":"Anantnag!AB113+Bandipora!AB113+Baramulla!AB113+Budgam!AB113+Ganderbal!AB113+Doda!AB113+Jammu!AB113+Kargil!AB113+Kathua!AB113+Kishtwar!AB113+Kulgam!AB113+Kupwara!AB113+Leh!AB113+Poonch!AB113+Pulwama!AB113+Rajouri!AB113+Ramban!AB113+Reasi!AB113+Samba!AB113+Shopian!AB113+Srinagar!AB113+Udhampur!AB113","v":0}]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y114)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z114)","v":0},{"$f":"Anantnag!AA114+Bandipora!AA114+Baramulla!AA114+Budgam!AA114+Ganderbal!AA114+Doda!AA114+Jammu!AA114+Kargil!AA114+Kathua!AA114+Kishtwar!AA114+Kulgam!AA114+Kupwara!AA114+Leh!AA114+Poonch!AA114+Pulwama!AA114+Rajouri!AA114+Ramban!AA114+Reasi!AA114+Samba!AA114+Shopian!AA114+Srinagar!AA114+Udhampur!AA114","v":0},{"$f":"Anantnag!AB114+Bandipora!AB114+Baramulla!AB114+Budgam!AB114+Ganderbal!AB114+Doda!AB114+Jammu!AB114+Kargil!AB114+Kathua!AB114+Kishtwar!AB114+Kulgam!AB114+Kupwara!AB114+Leh!AB114+Poonch!AB114+Pulwama!AB114+Rajouri!AB114+Ramban!AB114+Reasi!AB114+Samba!AB114+Shopian!AB114+Srinagar!AB114+Udhampur!AB114","v":0}]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y115)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z115)","v":0},{"$f":"Anantnag!AA115+Bandipora!AA115+Baramulla!AA115+Budgam!AA115+Ganderbal!AA115+Doda!AA115+Jammu!AA115+Kargil!AA115+Kathua!AA115+Kishtwar!AA115+Kulgam!AA115+Kupwara!AA115+Leh!AA115+Poonch!AA115+Pulwama!AA115+Rajouri!AA115+Ramban!AA115+Reasi!AA115+Samba!AA115+Shopian!AA115+Srinagar!AA115+Udhampur!AA115","v":0},{"$f":"Anantnag!AB115+Bandipora!AB115+Baramulla!AB115+Budgam!AB115+Ganderbal!AB115+Doda!AB115+Jammu!AB115+Kargil!AB115+Kathua!AB115+Kishtwar!AB115+Kulgam!AB115+Kupwara!AB115+Leh!AB115+Poonch!AB115+Pulwama!AB115+Rajouri!AB115+Ramban!AB115+Reasi!AB115+Samba!AB115+Shopian!AB115+Srinagar!AB115+Udhampur!AB115","v":0}]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y116)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z116)","v":0},{"$f":"Anantnag!AA116+Bandipora!AA116+Baramulla!AA116+Budgam!AA116+Ganderbal!AA116+Doda!AA116+Jammu!AA116+Kargil!AA116+Kathua!AA116+Kishtwar!AA116+Kulgam!AA116+Kupwara!AA116+Leh!AA116+Poonch!AA116+Pulwama!AA116+Rajouri!AA116+Ramban!AA116+Reasi!AA116+Samba!AA116+Shopian!AA116+Srinagar!AA116+Udhampur!AA116","v":0},{"$f":"Anantnag!AB116+Bandipora!AB116+Baramulla!AB116+Budgam!AB116+Ganderbal!AB116+Doda!AB116+Jammu!AB116+Kargil!AB116+Kathua!AB116+Kishtwar!AB116+Kulgam!AB116+Kupwara!AB116+Leh!AB116+Poonch!AB116+Pulwama!AB116+Rajouri!AB116+Ramban!AB116+Reasi!AB116+Samba!AB116+Shopian!AB116+Srinagar!AB116+Udhampur!AB116","v":0}]
[null,"Sub Total Non-recurring ",null,null,null,null,null,{"$f":"Anantnag!Y117+Bandipora!Y117+Baramulla!Y117+Budgam!Y117+Ganderbal!Y117+Doda!Y117+Jammu!Y117+Kargil!Y117+Kathua!Y117+Kishtwar!Y117+Kulgam!Y117+Kupwara!Y117+Leh!Y117+Poonch!Y117+Pulwama!Y117+Rajouri!Y117+Ramban!Y117+Reasi!Y117+Samba!Y117+Shopian!Y117+Srinagar!Y117+Udhampur!Y117","v":0},{"$f":"Anantnag!Z117+Bandipora!Z117+Baramulla!Z117+Budgam!Z117+Ganderbal!Z117+Doda!Z117+Jammu!Z117+Kargil!Z117+Kathua!Z117+Kishtwar!Z117+Kulgam!Z117+Kupwara!Z117+Leh!Z117+Poonch!Z117+Pulwama!Z117+Rajouri!Z117+Ramban!Z117+Reasi!Z117+Samba!Z117+Shopian!Z117+Srinagar!Z117+Udhampur!Z117","v":0},{"$f":"Anantnag!AA117+Bandipora!AA117+Baramulla!AA117+Budgam!AA117+Ganderbal!AA117+Doda!AA117+Jammu!AA117+Kargil!AA117+Kathua!AA117+Kishtwar!AA117+Kulgam!AA117+Kupwara!AA117+Leh!AA117+Poonch!AA117+Pulwama!AA117+Rajouri!AA117+Ramban!AA117+Reasi!AA117+Samba!AA117+Shopian!AA117+Srinagar!AA117+Udhampur!AA117","v":0},{"$f":"Anantnag!AB117+Bandipora!AB117+Baramulla!AB117+Budgam!AB117+Ganderbal!AB117+Doda!AB117+Jammu!AB117+Kargil!AB117+Kathua!AB117+Kishtwar!AB117+Kulgam!AB117+Kupwara!AB117+Leh!AB117+Poonch!AB117+Pulwama!AB117+Rajouri!AB117+Ramban!AB117+Reasi!AB117+Samba!AB117+Shopian!AB117+Srinagar!AB117+Udhampur!AB117","v":0}]
[null,"Recurring ",null,null,null,null,null,{"$f":"Anantnag!Y118+Bandipora!Y118+Baramulla!Y118+Budgam!Y118+Ganderbal!Y118+Doda!Y118+Jammu!Y118+Kargil!Y118+Kathua!Y118+Kishtwar!Y118+Kulgam!Y118+Kupwara!Y118+Leh!Y118+Poonch!Y118+Pulwama!Y118+Rajouri!Y118+Ramban!Y118+Reasi!Y118+Samba!Y118+Shopian!Y118+Srinagar!Y118+Udhampur!Y118","v":0},{"$f":"Anantnag!Z118+Bandipora!Z118+Baramulla!Z118+Budgam!Z118+Ganderbal!Z118+Doda!Z118+Jammu!Z118+Kargil!Z118+Kathua!Z118+Kishtwar!Z118+Kulgam!Z118+Kupwara!Z118+Leh!Z118+Poonch!Z118+Pulwama!Z118+Rajouri!Z118+Ramban!Z118+Reasi!Z118+Samba!Z118+Shopian!Z118+Srinagar!Z118+Udhampur!Z118","v":0},{"$f":"Anantnag!AA118+Bandipora!AA118+Baramulla!AA118+Budgam!AA118+Ganderbal!AA118+Doda!AA118+Jammu!AA118+Kargil!AA118+Kathua!AA118+Kishtwar!AA118+Kulgam!AA118+Kupwara!AA118+Leh!AA118+Poonch!AA118+Pulwama!AA118+Rajouri!AA118+Ramban!AA118+Reasi!AA118+Samba!AA118+Shopian!AA118+Srinagar!AA118+Udhampur!AA118","v":0},{"$f":"Anantnag!AB118+Bandipora!AB118+Baramulla!AB118+Budgam!AB118+Ganderbal!AB118+Doda!AB118+Jammu!AB118+Kargil!AB118+Kathua!AB118+Kishtwar!AB118+Kulgam!AB118+Kupwara!AB118+Leh!AB118+Poonch!AB118+Pulwama!AB118+Rajouri!AB118+Ramban!AB118+Reasi!AB118+Samba!AB118+Shopian!AB118+Srinagar!AB118+Udhampur!AB118","v":0}]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y119)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z119)","v":0},{"$f":"Anantnag!AA119+Bandipora!AA119+Baramulla!AA119+Budgam!AA119+Ganderbal!AA119+Doda!AA119+Jammu!AA119+Kargil!AA119+Kathua!AA119+Kishtwar!AA119+Kulgam!AA119+Kupwara!AA119+Leh!AA119+Poonch!AA119+Pulwama!AA119+Rajouri!AA119+Ramban!AA119+Reasi!AA119+Samba!AA119+Shopian!AA119+Srinagar!AA119+Udhampur!AA119","v":0},{"$f":"Anantnag!AB119+Bandipora!AB119+Baramulla!AB119+Budgam!AB119+Ganderbal!AB119+Doda!AB119+Jammu!AB119+Kargil!AB119+Kathua!AB119+Kishtwar!AB119+Kulgam!AB119+Kupwara!AB119+Leh!AB119+Poonch!AB119+Pulwama!AB119+Rajouri!AB119+Ramban!AB119+Reasi!AB119+Samba!AB119+Shopian!AB119+Srinagar!AB119+Udhampur!AB119","v":0}]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y120)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z120)","v":0},{"$f":"Anantnag!AA120+Bandipora!AA120+Baramulla!AA120+Budgam!AA120+Ganderbal!AA120+Doda!AA120+Jammu!AA120+Kargil!AA120+Kathua!AA120+Kishtwar!AA120+Kulgam!AA120+Kupwara!AA120+Leh!AA120+Poonch!AA120+Pulwama!AA120+Rajouri!AA120+Ramban!AA120+Reasi!AA120+Samba!AA120+Shopian!AA120+Srinagar!AA120+Udhampur!AA120","v":0},{"$f":"Anantnag!AB120+Bandipora!AB120+Baramulla!AB120+Budgam!AB120+Ganderbal!AB120+Doda!AB120+Jammu!AB120+Kargil!AB120+Kathua!AB120+Kishtwar!AB120+Kulgam!AB120+Kupwara!AB120+Leh!AB120+Poonch!AB120+Pulwama!AB120+Rajouri!AB120+Ramban!AB120+Reasi!AB120+Samba!AB120+Shopian!AB120+Srinagar!AB120+Udhampur!AB120","v":0}]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y121)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z121)","v":0},{"$f":"Anantnag!AA121+Bandipora!AA121+Baramulla!AA121+Budgam!AA121+Ganderbal!AA121+Doda!AA121+Jammu!AA121+Kargil!AA121+Kathua!AA121+Kishtwar!AA121+Kulgam!AA121+Kupwara!AA121+Leh!AA121+Poonch!AA121+Pulwama!AA121+Rajouri!AA121+Ramban!AA121+Reasi!AA121+Samba!AA121+Shopian!AA121+Srinagar!AA121+Udhampur!AA121","v":0},{"$f":"Anantnag!AB121+Bandipora!AB121+Baramulla!AB121+Budgam!AB121+Ganderbal!AB121+Doda!AB121+Jammu!AB121+Kargil!AB121+Kathua!AB121+Kishtwar!AB121+Kulgam!AB121+Kupwara!AB121+Leh!AB121+Poonch!AB121+Pulwama!AB121+Rajouri!AB121+Ramban!AB121+Reasi!AB121+Samba!AB121+Shopian!AB121+Srinagar!AB121+Udhampur!AB121","v":0}]
[3.26,"Salaries ",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y122)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z122)","v":0},{"$f":"Anantnag!AA122+Bandipora!AA122+Baramulla!AA122+Budgam!AA122+Ganderbal!AA122+Doda!AA122+Jammu!AA122+Kargil!AA122+Kathua!AA122+Kishtwar!AA122+Kulgam!AA122+Kupwara!AA122+Leh!AA122+Poonch!AA122+Pulwama!AA122+Rajouri!AA122+Ramban!AA122+Reasi!AA122+Samba!AA122+Shopian!AA122+Srinagar!AA122+Udhampur!AA122","v":0},{"$f":"Anantnag!AB122+Bandipora!AB122+Baramulla!AB122+Budgam!AB122+Ganderbal!AB122+Doda!AB122+Jammu!AB122+Kargil!AB122+Kathua!AB122+Kishtwar!AB122+Kulgam!AB122+Kupwara!AB122+Leh!AB122+Poonch!AB122+Pulwama!AB122+Rajouri!AB122+Ramban!AB122+Reasi!AB122+Samba!AB122+Shopian!AB122+Srinagar!AB122+Udhampur!AB122","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y123)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z123)","v":0},{"$f":"Anantnag!AA123+Bandipora!AA123+Baramulla!AA123+Budgam!AA123+Ganderbal!AA123+Doda!AA123+Jammu!AA123+Kargil!AA123+Kathua!AA123+Kishtwar!AA123+Kulgam!AA123+Kupwara!AA123+Leh!AA123+Poonch!AA123+Pulwama!AA123+Rajouri!AA123+Ramban!AA123+Reasi!AA123+Samba!AA123+Shopian!AA123+Srinagar!AA123+Udhampur!AA123","v":0},{"$f":"Anantnag!AB123+Bandipora!AB123+Baramulla!AB123+Budgam!AB123+Ganderbal!AB123+Doda!AB123+Jammu!AB123+Kargil!AB123+Kathua!AB123+Kishtwar!AB123+Kulgam!AB123+Kupwara!AB123+Leh!AB123+Poonch!AB123+Pulwama!AB123+Rajouri!AB123+Ramban!AB123+Reasi!AB123+Samba!AB123+Shopian!AB123+Srinagar!AB123+Udhampur!AB123","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y124)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z124)","v":0},{"$f":"Anantnag!AA124+Bandipora!AA124+Baramulla!AA124+Budgam!AA124+Ganderbal!AA124+Doda!AA124+Jammu!AA124+Kargil!AA124+Kathua!AA124+Kishtwar!AA124+Kulgam!AA124+Kupwara!AA124+Leh!AA124+Poonch!AA124+Pulwama!AA124+Rajouri!AA124+Ramban!AA124+Reasi!AA124+Samba!AA124+Shopian!AA124+Srinagar!AA124+Udhampur!AA124","v":0},{"$f":"Anantnag!AB124+Bandipora!AB124+Baramulla!AB124+Budgam!AB124+Ganderbal!AB124+Doda!AB124+Jammu!AB124+Kargil!AB124+Kathua!AB124+Kishtwar!AB124+Kulgam!AB124+Kupwara!AB124+Leh!AB124+Poonch!AB124+Pulwama!AB124+Rajouri!AB124+Ramban!AB124+Reasi!AB124+Samba!AB124+Shopian!AB124+Srinagar!AB124+Udhampur!AB124","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y125)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z125)","v":0},{"$f":"Anantnag!AA125+Bandipora!AA125+Baramulla!AA125+Budgam!AA125+Ganderbal!AA125+Doda!AA125+Jammu!AA125+Kargil!AA125+Kathua!AA125+Kishtwar!AA125+Kulgam!AA125+Kupwara!AA125+Leh!AA125+Poonch!AA125+Pulwama!AA125+Rajouri!AA125+Ramban!AA125+Reasi!AA125+Samba!AA125+Shopian!AA125+Srinagar!AA125+Udhampur!AA125","v":0},{"$f":"Anantnag!AB125+Bandipora!AB125+Baramulla!AB125+Budgam!AB125+Ganderbal!AB125+Doda!AB125+Jammu!AB125+Kargil!AB125+Kathua!AB125+Kishtwar!AB125+Kulgam!AB125+Kupwara!AB125+Leh!AB125+Poonch!AB125+Pulwama!AB125+Rajouri!AB125+Ramban!AB125+Reasi!AB125+Samba!AB125+Shopian!AB125+Srinagar!AB125+Udhampur!AB125","v":0}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y126)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z126)","v":0},{"$f":"Anantnag!AA126+Bandipora!AA126+Baramulla!AA126+Budgam!AA126+Ganderbal!AA126+Doda!AA126+Jammu!AA126+Kargil!AA126+Kathua!AA126+Kishtwar!AA126+Kulgam!AA126+Kupwara!AA126+Leh!AA126+Poonch!AA126+Pulwama!AA126+Rajouri!AA126+Ramban!AA126+Reasi!AA126+Samba!AA126+Shopian!AA126+Srinagar!AA126+Udhampur!AA126","v":0},{"$f":"Anantnag!AB126+Bandipora!AB126+Baramulla!AB126+Budgam!AB126+Ganderbal!AB126+Doda!AB126+Jammu!AB126+Kargil!AB126+Kathua!AB126+Kishtwar!AB126+Kulgam!AB126+Kupwara!AB126+Leh!AB126+Poonch!AB126+Pulwama!AB126+Rajouri!AB126+Ramban!AB126+Reasi!AB126+Samba!AB126+Shopian!AB126+Srinagar!AB126+Udhampur!AB126","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y127)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z127)","v":0},{"$f":"Anantnag!AA127+Bandipora!AA127+Baramulla!AA127+Budgam!AA127+Ganderbal!AA127+Doda!AA127+Jammu!AA127+Kargil!AA127+Kathua!AA127+Kishtwar!AA127+Kulgam!AA127+Kupwara!AA127+Leh!AA127+Poonch!AA127+Pulwama!AA127+Rajouri!AA127+Ramban!AA127+Reasi!AA127+Samba!AA127+Shopian!AA127+Srinagar!AA127+Udhampur!AA127","v":0},{"$f":"Anantnag!AB127+Bandipora!AB127+Baramulla!AB127+Budgam!AB127+Ganderbal!AB127+Doda!AB127+Jammu!AB127+Kargil!AB127+Kathua!AB127+Kishtwar!AB127+Kulgam!AB127+Kupwara!AB127+Leh!AB127+Poonch!AB127+Pulwama!AB127+Rajouri!AB127+Ramban!AB127+Reasi!AB127+Samba!AB127+Shopian!AB127+Srinagar!AB127+Udhampur!AB127","v":0}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y128)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z128)","v":0},{"$f":"Anantnag!AA128+Bandipora!AA128+Baramulla!AA128+Budgam!AA128+Ganderbal!AA128+Doda!AA128+Jammu!AA128+Kargil!AA128+Kathua!AA128+Kishtwar!AA128+Kulgam!AA128+Kupwara!AA128+Leh!AA128+Poonch!AA128+Pulwama!AA128+Rajouri!AA128+Ramban!AA128+Reasi!AA128+Samba!AA128+Shopian!AA128+Srinagar!AA128+Udhampur!AA128","v":0},{"$f":"Anantnag!AB128+Bandipora!AB128+Baramulla!AB128+Budgam!AB128+Ganderbal!AB128+Doda!AB128+Jammu!AB128+Kargil!AB128+Kathua!AB128+Kishtwar!AB128+Kulgam!AB128+Kupwara!AB128+Leh!AB128+Poonch!AB128+Pulwama!AB128+Rajouri!AB128+Ramban!AB128+Reasi!AB128+Samba!AB128+Shopian!AB128+Srinagar!AB128+Udhampur!AB128","v":0}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y129)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z129)","v":0},{"$f":"Anantnag!AA129+Bandipora!AA129+Baramulla!AA129+Budgam!AA129+Ganderbal!AA129+Doda!AA129+Jammu!AA129+Kargil!AA129+Kathua!AA129+Kishtwar!AA129+Kulgam!AA129+Kupwara!AA129+Leh!AA129+Poonch!AA129+Pulwama!AA129+Rajouri!AA129+Ramban!AA129+Reasi!AA129+Samba!AA129+Shopian!AA129+Srinagar!AA129+Udhampur!AA129","v":0},{"$f":"Anantnag!AB129+Bandipora!AB129+Baramulla!AB129+Budgam!AB129+Ganderbal!AB129+Doda!AB129+Jammu!AB129+Kargil!AB129+Kathua!AB129+Kishtwar!AB129+Kulgam!AB129+Kupwara!AB129+Leh!AB129+Poonch!AB129+Pulwama!AB129+Rajouri!AB129+Ramban!AB129+Reasi!AB129+Samba!AB129+Shopian!AB129+Srinagar!AB129+Udhampur!AB129","v":0}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y130)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z130)","v":0},{"$f":"Anantnag!AA130+Bandipora!AA130+Baramulla!AA130+Budgam!AA130+Ganderbal!AA130+Doda!AA130+Jammu!AA130+Kargil!AA130+Kathua!AA130+Kishtwar!AA130+Kulgam!AA130+Kupwara!AA130+Leh!AA130+Poonch!AA130+Pulwama!AA130+Rajouri!AA130+Ramban!AA130+Reasi!AA130+Samba!AA130+Shopian!AA130+Srinagar!AA130+Udhampur!AA130","v":0},{"$f":"Anantnag!AB130+Bandipora!AB130+Baramulla!AB130+Budgam!AB130+Ganderbal!AB130+Doda!AB130+Jammu!AB130+Kargil!AB130+Kathua!AB130+Kishtwar!AB130+Kulgam!AB130+Kupwara!AB130+Leh!AB130+Poonch!AB130+Pulwama!AB130+Rajouri!AB130+Ramban!AB130+Reasi!AB130+Samba!AB130+Shopian!AB130+Srinagar!AB130+Udhampur!AB130","v":0}]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y131)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z131)","v":0},{"$f":"Anantnag!AA131+Bandipora!AA131+Baramulla!AA131+Budgam!AA131+Ganderbal!AA131+Doda!AA131+Jammu!AA131+Kargil!AA131+Kathua!AA131+Kishtwar!AA131+Kulgam!AA131+Kupwara!AA131+Leh!AA131+Poonch!AA131+Pulwama!AA131+Rajouri!AA131+Ramban!AA131+Reasi!AA131+Samba!AA131+Shopian!AA131+Srinagar!AA131+Udhampur!AA131","v":0},{"$f":"Anantnag!AB131+Bandipora!AB131+Baramulla!AB131+Budgam!AB131+Ganderbal!AB131+Doda!AB131+Jammu!AB131+Kargil!AB131+Kathua!AB131+Kishtwar!AB131+Kulgam!AB131+Kupwara!AB131+Leh!AB131+Poonch!AB131+Pulwama!AB131+Rajouri!AB131+Ramban!AB131+Reasi!AB131+Samba!AB131+Shopian!AB131+Srinagar!AB131+Udhampur!AB131","v":0}]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y132)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z132)","v":0},{"$f":"Anantnag!AA132+Bandipora!AA132+Baramulla!AA132+Budgam!AA132+Ganderbal!AA132+Doda!AA132+Jammu!AA132+Kargil!AA132+Kathua!AA132+Kishtwar!AA132+Kulgam!AA132+Kupwara!AA132+Leh!AA132+Poonch!AA132+Pulwama!AA132+Rajouri!AA132+Ramban!AA132+Reasi!AA132+Samba!AA132+Shopian!AA132+Srinagar!AA132+Udhampur!AA132","v":0},{"$f":"Anantnag!AB132+Bandipora!AB132+Baramulla!AB132+Budgam!AB132+Ganderbal!AB132+Doda!AB132+Jammu!AB132+Kargil!AB132+Kathua!AB132+Kishtwar!AB132+Kulgam!AB132+Kupwara!AB132+Leh!AB132+Poonch!AB132+Pulwama!AB132+Rajouri!AB132+Ramban!AB132+Reasi!AB132+Samba!AB132+Shopian!AB132+Srinagar!AB132+Udhampur!AB132","v":0}]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y133)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z133)","v":0},{"$f":"Anantnag!AA133+Bandipora!AA133+Baramulla!AA133+Budgam!AA133+Ganderbal!AA133+Doda!AA133+Jammu!AA133+Kargil!AA133+Kathua!AA133+Kishtwar!AA133+Kulgam!AA133+Kupwara!AA133+Leh!AA133+Poonch!AA133+Pulwama!AA133+Rajouri!AA133+Ramban!AA133+Reasi!AA133+Samba!AA133+Shopian!AA133+Srinagar!AA133+Udhampur!AA133","v":0},{"$f":"Anantnag!AB133+Bandipora!AB133+Baramulla!AB133+Budgam!AB133+Ganderbal!AB133+Doda!AB133+Jammu!AB133+Kargil!AB133+Kathua!AB133+Kishtwar!AB133+Kulgam!AB133+Kupwara!AB133+Leh!AB133+Poonch!AB133+Pulwama!AB133+Rajouri!AB133+Ramban!AB133+Reasi!AB133+Samba!AB133+Shopian!AB133+Srinagar!AB133+Udhampur!AB133","v":0}]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y134)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z134)","v":0},{"$f":"Anantnag!AA134+Bandipora!AA134+Baramulla!AA134+Budgam!AA134+Ganderbal!AA134+Doda!AA134+Jammu!AA134+Kargil!AA134+Kathua!AA134+Kishtwar!AA134+Kulgam!AA134+Kupwara!AA134+Leh!AA134+Poonch!AA134+Pulwama!AA134+Rajouri!AA134+Ramban!AA134+Reasi!AA134+Samba!AA134+Shopian!AA134+Srinagar!AA134+Udhampur!AA134","v":0},{"$f":"Anantnag!AB134+Bandipora!AB134+Baramulla!AB134+Budgam!AB134+Ganderbal!AB134+Doda!AB134+Jammu!AB134+Kargil!AB134+Kathua!AB134+Kishtwar!AB134+Kulgam!AB134+Kupwara!AB134+Leh!AB134+Poonch!AB134+Pulwama!AB134+Rajouri!AB134+Ramban!AB134+Reasi!AB134+Samba!AB134+Shopian!AB134+Srinagar!AB134+Udhampur!AB134","v":0}]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y135)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z135)","v":0},{"$f":"Anantnag!AA135+Bandipora!AA135+Baramulla!AA135+Budgam!AA135+Ganderbal!AA135+Doda!AA135+Jammu!AA135+Kargil!AA135+Kathua!AA135+Kishtwar!AA135+Kulgam!AA135+Kupwara!AA135+Leh!AA135+Poonch!AA135+Pulwama!AA135+Rajouri!AA135+Ramban!AA135+Reasi!AA135+Samba!AA135+Shopian!AA135+Srinagar!AA135+Udhampur!AA135","v":0},{"$f":"Anantnag!AB135+Bandipora!AB135+Baramulla!AB135+Budgam!AB135+Ganderbal!AB135+Doda!AB135+Jammu!AB135+Kargil!AB135+Kathua!AB135+Kishtwar!AB135+Kulgam!AB135+Kupwara!AB135+Leh!AB135+Poonch!AB135+Pulwama!AB135+Rajouri!AB135+Ramban!AB135+Reasi!AB135+Samba!AB135+Shopian!AB135+Srinagar!AB135+Udhampur!AB135","v":0}]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y136)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z136)","v":0},{"$f":"Anantnag!AA136+Bandipora!AA136+Baramulla!AA136+Budgam!AA136+Ganderbal!AA136+Doda!AA136+Jammu!AA136+Kargil!AA136+Kathua!AA136+Kishtwar!AA136+Kulgam!AA136+Kupwara!AA136+Leh!AA136+Poonch!AA136+Pulwama!AA136+Rajouri!AA136+Ramban!AA136+Reasi!AA136+Samba!AA136+Shopian!AA136+Srinagar!AA136+Udhampur!AA136","v":0},{"$f":"Anantnag!AB136+Bandipora!AB136+Baramulla!AB136+Budgam!AB136+Ganderbal!AB136+Doda!AB136+Jammu!AB136+Kargil!AB136+Kathua!AB136+Kishtwar!AB136+Kulgam!AB136+Kupwara!AB136+Leh!AB136+Poonch!AB136+Pulwama!AB136+Rajouri!AB136+Ramban!AB136+Reasi!AB136+Samba!AB136+Shopian!AB136+Srinagar!AB136+Udhampur!AB136","v":0}]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y137)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z137)","v":0},{"$f":"Anantnag!AA137+Bandipora!AA137+Baramulla!AA137+Budgam!AA137+Ganderbal!AA137+Doda!AA137+Jammu!AA137+Kargil!AA137+Kathua!AA137+Kishtwar!AA137+Kulgam!AA137+Kupwara!AA137+Leh!AA137+Poonch!AA137+Pulwama!AA137+Rajouri!AA137+Ramban!AA137+Reasi!AA137+Samba!AA137+Shopian!AA137+Srinagar!AA137+Udhampur!AA137","v":0},{"$f":"Anantnag!AB137+Bandipora!AB137+Baramulla!AB137+Budgam!AB137+Ganderbal!AB137+Doda!AB137+Jammu!AB137+Kargil!AB137+Kathua!AB137+Kishtwar!AB137+Kulgam!AB137+Kupwara!AB137+Leh!AB137+Poonch!AB137+Pulwama!AB137+Rajouri!AB137+Ramban!AB137+Reasi!AB137+Samba!AB137+Shopian!AB137+Srinagar!AB137+Udhampur!AB137","v":0}]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y138)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z138)","v":0},{"$f":"Anantnag!AA138+Bandipora!AA138+Baramulla!AA138+Budgam!AA138+Ganderbal!AA138+Doda!AA138+Jammu!AA138+Kargil!AA138+Kathua!AA138+Kishtwar!AA138+Kulgam!AA138+Kupwara!AA138+Leh!AA138+Poonch!AA138+Pulwama!AA138+Rajouri!AA138+Ramban!AA138+Reasi!AA138+Samba!AA138+Shopian!AA138+Srinagar!AA138+Udhampur!AA138","v":0},{"$f":"Anantnag!AB138+Bandipora!AB138+Baramulla!AB138+Budgam!AB138+Ganderbal!AB138+Doda!AB138+Jammu!AB138+Kargil!AB138+Kathua!AB138+Kishtwar!AB138+Kulgam!AB138+Kupwara!AB138+Leh!AB138+Poonch!AB138+Pulwama!AB138+Rajouri!AB138+Ramban!AB138+Reasi!AB138+Samba!AB138+Shopian!AB138+Srinagar!AB138+Udhampur!AB138","v":0}]
[3.35,"Capacity Building @ Rs.500/- per child per annum",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y139)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z139)","v":0},{"$f":"Anantnag!AA139+Bandipora!AA139+Baramulla!AA139+Budgam!AA139+Ganderbal!AA139+Doda!AA139+Jammu!AA139+Kargil!AA139+Kathua!AA139+Kishtwar!AA139+Kulgam!AA139+Kupwara!AA139+Leh!AA139+Poonch!AA139+Pulwama!AA139+Rajouri!AA139+Ramban!AA139+Reasi!AA139+Samba!AA139+Shopian!AA139+Srinagar!AA139+Udhampur!AA139","v":0},{"$f":"Anantnag!AB139+Bandipora!AB139+Baramulla!AB139+Budgam!AB139+Ganderbal!AB139+Doda!AB139+Jammu!AB139+Kargil!AB139+Kathua!AB139+Kishtwar!AB139+Kulgam!AB139+Kupwara!AB139+Leh!AB139+Poonch!AB139+Pulwama!AB139+Rajouri!AB139+Ramban!AB139+Reasi!AB139+Samba!AB139+Shopian!AB139+Srinagar!AB139+Udhampur!AB139","v":0}]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",null,null,null,null,null,{"$f":"SUM(Anantnag:Udhampur!Y140)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z140)","v":0},{"$f":"Anantnag!AA140+Bandipora!AA140+Baramulla!AA140+Budgam!AA140+Ganderbal!AA140+Doda!AA140+Jammu!AA140+Kargil!AA140+Kathua!AA140+Kishtwar!AA140+Kulgam!AA140+Kupwara!AA140+Leh!AA140+Poonch!AA140+Pulwama!AA140+Rajouri!AA140+Ramban!AA140+Reasi!AA140+Samba!AA140+Shopian!AA140+Srinagar!AA140+Udhampur!AA140","v":0},{"$f":"Anantnag!AB140+Bandipora!AB140+Baramulla!AB140+Budgam!AB140+Ganderbal!AB140+Doda!AB140+Jammu!AB140+Kargil!AB140+Kathua!AB140+Kishtwar!AB140+Kulgam!AB140+Kupwara!AB140+Leh!AB140+Poonch!AB140+Pulwama!AB140+Rajouri!AB140+Ramban!AB140+Reasi!AB140+Samba!AB140+Shopian!AB140+Srinagar!AB140+Udhampur!AB140","v":0}]
[null,"Sub Total (Recurring)",null,null,null,null,null,{"$f":"Anantnag!Y141+Bandipora!Y141+Baramulla!Y141+Budgam!Y141+Ganderbal!Y141+Doda!Y141+Jammu!Y141+Kargil!Y141+Kathua!Y141+Kishtwar!Y141+Kulgam!Y141+Kupwara!Y141+Leh!Y141+Poonch!Y141+Pulwama!Y141+Rajouri!Y141+Ramban!Y141+Reasi!Y141+Samba!Y141+Shopian!Y141+Srinagar!Y141+Udhampur!Y141","v":0},{"$f":"Anantnag!Z141+Bandipora!Z141+Baramulla!Z141+Budgam!Z141+Ganderbal!Z141+Doda!Z141+Jammu!Z141+Kargil!Z141+Kathua!Z141+Kishtwar!Z141+Kulgam!Z141+Kupwara!Z141+Leh!Z141+Poonch!Z141+Pulwama!Z141+Rajouri!Z141+Ramban!Z141+Reasi!Z141+Samba!Z141+Shopian!Z141+Srinagar!Z141+Udhampur!Z141","v":0},{"$f":"Anantnag!AA141+Bandipora!AA141+Baramulla!AA141+Budgam!AA141+Ganderbal!AA141+Doda!AA141+Jammu!AA141+Kargil!AA141+Kathua!AA141+Kishtwar!AA141+Kulgam!AA141+Kupwara!AA141+Leh!AA141+Poonch!AA141+Pulwama!AA141+Rajouri!AA141+Ramban!AA141+Reasi!AA141+Samba!AA141+Shopian!AA141+Srinagar!AA141+Udhampur!AA141","v":0},{"$f":"Anantnag!AB141+Bandipora!AB141+Baramulla!AB141+Budgam!AB141+Ganderbal!AB141+Doda!AB141+Jammu!AB141+Kargil!AB141+Kathua!AB141+Kishtwar!AB141+Kulgam!AB141+Kupwara!AB141+Leh!AB141+Poonch!AB141+Pulwama!AB141+Rajouri!AB141+Ramban!AB141+Reasi!AB141+Samba!AB141+Shopian!AB141+Srinagar!AB141+Udhampur!AB141","v":0}]
[null,"Total (Recurring + Non Recurring)",null,null,null,null,null,{"$f":"Anantnag!Y142+Bandipora!Y142+Baramulla!Y142+Budgam!Y142+Ganderbal!Y142+Doda!Y142+Jammu!Y142+Kargil!Y142+Kathua!Y142+Kishtwar!Y142+Kulgam!Y142+Kupwara!Y142+Leh!Y142+Poonch!Y142+Pulwama!Y142+Rajouri!Y142+Ramban!Y142+Reasi!Y142+Samba!Y142+Shopian!Y142+Srinagar!Y142+Udhampur!Y142","v":0},{"$f":"Anantnag!Z142+Bandipora!Z142+Baramulla!Z142+Budgam!Z142+Ganderbal!Z142+Doda!Z142+Jammu!Z142+Kargil!Z142+Kathua!Z142+Kishtwar!Z142+Kulgam!Z142+Kupwara!Z142+Leh!Z142+Poonch!Z142+Pulwama!Z142+Rajouri!Z142+Ramban!Z142+Reasi!Z142+Samba!Z142+Shopian!Z142+Srinagar!Z142+Udhampur!Z142","v":0},{"$f":"Anantnag!AA142+Bandipora!AA142+Baramulla!AA142+Budgam!AA142+Ganderbal!AA142+Doda!AA142+Jammu!AA142+Kargil!AA142+Kathua!AA142+Kishtwar!AA142+Kulgam!AA142+Kupwara!AA142+Leh!AA142+Poonch!AA142+Pulwama!AA142+Rajouri!AA142+Ramban!AA142+Reasi!AA142+Samba!AA142+Shopian!AA142+Srinagar!AA142+Udhampur!AA142","v":0},{"$f":"Anantnag!AB142+Bandipora!AB142+Baramulla!AB142+Budgam!AB142+Ganderbal!AB142+Doda!AB142+Jammu!AB142+Kargil!AB142+Kathua!AB142+Kishtwar!AB142+Kulgam!AB142+Kupwara!AB142+Leh!AB142+Poonch!AB142+Pulwama!AB142+Rajouri!AB142+Ramban!AB142+Reasi!AB142+Samba!AB142+Shopian!AB142+Srinagar!AB142+Udhampur!AB142","v":0}]
[null,"Total (A + B)",null,null,null,null,null,{"$f":"Anantnag!Y143+Bandipora!Y143+Baramulla!Y143+Budgam!Y143+Ganderbal!Y143+Doda!Y143+Jammu!Y143+Kargil!Y143+Kathua!Y143+Kishtwar!Y143+Kulgam!Y143+Kupwara!Y143+Leh!Y143+Poonch!Y143+Pulwama!Y143+Rajouri!Y143+Ramban!Y143+Reasi!Y143+Samba!Y143+Shopian!Y143+Srinagar!Y143+Udhampur!Y143","v":0},{"$f":"Anantnag!Z143+Bandipora!Z143+Baramulla!Z143+Budgam!Z143+Ganderbal!Z143+Doda!Z143+Jammu!Z143+Kargil!Z143+Kathua!Z143+Kishtwar!Z143+Kulgam!Z143+Kupwara!Z143+Leh!Z143+Poonch!Z143+Pulwama!Z143+Rajouri!Z143+Ramban!Z143+Reasi!Z143+Samba!Z143+Shopian!Z143+Srinagar!Z143+Udhampur!Z143","v":0},{"$f":"Anantnag!AA143+Bandipora!AA143+Baramulla!AA143+Budgam!AA143+Ganderbal!AA143+Doda!AA143+Jammu!AA143+Kargil!AA143+Kathua!AA143+Kishtwar!AA143+Kulgam!AA143+Kupwara!AA143+Leh!AA143+Poonch!AA143+Pulwama!AA143+Rajouri!AA143+Ramban!AA143+Reasi!AA143+Samba!AA143+Shopian!AA143+Srinagar!AA143+Udhampur!AA143","v":0},{"$f":"Anantnag!AB143+Bandipora!AB143+Baramulla!AB143+Budgam!AB143+Ganderbal!AB143+Doda!AB143+Jammu!AB143+Kargil!AB143+Kathua!AB143+Kishtwar!AB143+Kulgam!AB143+Kupwara!AB143+Leh!AB143+Poonch!AB143+Pulwama!AB143+Rajouri!AB143+Ramban!AB143+Reasi!AB143+Samba!AB143+Shopian!AB143+Srinagar!AB143+Udhampur!AB143","v":0}]
[4,"Transport/Escort Facility",{"$f":"Anantnag!T144+Bandipora!T144+Baramulla!T144+Budgam!T144+Ganderbal!T144+Doda!T144+Jammu!T144+Kargil!T144+Kathua!T144+Kishtwar!T144+Kulgam!T144+Kupwara!T144+Leh!T144+Poonch!T144+Pulwama!T144+Rajouri!T144+Ramban!T144+Reasi!T144+Samba!T144+Shopian!T144+Srinagar!T144+Udhampur!T144","v":0},{"$f":"Anantnag!U144+Bandipora!U144+Baramulla!U144+Budgam!U144+Ganderbal!U144+Doda!U144+Jammu!U144+Kargil!U144+Kathua!U144+Kishtwar!U144+Kulgam!U144+Kupwara!U144+Leh!U144+Poonch!U144+Pulwama!U144+Rajouri!U144+Ramban!U144+Reasi!U144+Samba!U144+Shopian!U144+Srinagar!U144+Udhampur!U144","v":0},{"$f":"Anantnag!V144+Bandipora!V144+Baramulla!V144+Budgam!V144+Ganderbal!V144+Doda!V144+Jammu!V144+Kargil!V144+Kathua!V144+Kishtwar!V144+Kulgam!V144+Kupwara!V144+Leh!V144+Poonch!V144+Pulwama!V144+Rajouri!V144+Ramban!V144+Reasi!V144+Samba!V144+Shopian!V144+Srinagar!V144+Udhampur!V144","v":0},{"$f":"Anantnag!W144+Bandipora!W144+Baramulla!W144+Budgam!W144+Ganderbal!W144+Doda!W144+Jammu!W144+Kargil!W144+Kathua!W144+Kishtwar!W144+Kulgam!W144+Kupwara!W144+Leh!W144+Poonch!W144+Pulwama!W144+Rajouri!W144+Ramban!W144+Reasi!W144+Samba!W144+Shopian!W144+Srinagar!W144+Udhampur!W144","v":0},{"$f":"Anantnag!X144+Bandipora!X144+Baramulla!X144+Budgam!X144+Ganderbal!X144+Doda!X144+Jammu!X144+Kargil!X144+Kathua!X144+Kishtwar!X144+Kulgam!X144+Kupwara!X144+Leh!X144+Poonch!X144+Pulwama!X144+Rajouri!X144+Ramban!X144+Reasi!X144+Samba!X144+Shopian!X144+Srinagar!X144+Udhampur!X144","v":0},{"$f":"Anantnag!Y144+Bandipora!Y144+Baramulla!Y144+Budgam!Y144+Ganderbal!Y144+Doda!Y144+Jammu!Y144+Kargil!Y144+Kathua!Y144+Kishtwar!Y144+Kulgam!Y144+Kupwara!Y144+Leh!Y144+Poonch!Y144+Pulwama!Y144+Rajouri!Y144+Ramban!Y144+Reasi!Y144+Samba!Y144+Shopian!Y144+Srinagar!Y144+Udhampur!Y144","v":0},{"$f":"Anantnag!Z144+Bandipora!Z144+Baramulla!Z144+Budgam!Z144+Ganderbal!Z144+Doda!Z144+Jammu!Z144+Kargil!Z144+Kathua!Z144+Kishtwar!Z144+Kulgam!Z144+Kupwara!Z144+Leh!Z144+Poonch!Z144+Pulwama!Z144+Rajouri!Z144+Ramban!Z144+Reasi!Z144+Samba!Z144+Shopian!Z144+Srinagar!Z144+Udhampur!Z144","v":0},{"$f":"Anantnag!AA144+Bandipora!AA144+Baramulla!AA144+Budgam!AA144+Ganderbal!AA144+Doda!AA144+Jammu!AA144+Kargil!AA144+Kathua!AA144+Kishtwar!AA144+Kulgam!AA144+Kupwara!AA144+Leh!AA144+Poonch!AA144+Pulwama!AA144+Rajouri!AA144+Ramban!AA144+Reasi!AA144+Samba!AA144+Shopian!AA144+Srinagar!AA144+Udhampur!AA144","v":0},{"$f":"Anantnag!AB144+Bandipora!AB144+Baramulla!AB144+Budgam!AB144+Ganderbal!AB144+Doda!AB144+Jammu!AB144+Kargil!AB144+Kathua!AB144+Kishtwar!AB144+Kulgam!AB144+Kupwara!AB144+Leh!AB144+Poonch!AB144+Pulwama!AB144+Rajouri!AB144+Ramban!AB144+Reasi!AB144+Samba!AB144+Shopian!AB144+Srinagar!AB144+Udhampur!AB144","v":0}]
[4.01,"Children in remote habitation",{"$f":"SUM(Anantnag:Udhampur!T145)","v":0},{"$f":"SUM(Anantnag:Udhampur!U145)","v":0},{"$f":"SUM(Anantnag:Udhampur!V145)","v":0},{"$f":"SUM(Anantnag:Udhampur!W145)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y145)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z145)","v":0},{"$f":"H145","v":0},{"$f":"I145+D145+F145","v":0}]
[4.0199999999999996,"Urban deprived children/children without adult protection",{"$f":"SUM(Anantnag:Udhampur!T146)","v":0},{"$f":"SUM(Anantnag:Udhampur!U146)","v":0},{"$f":"SUM(Anantnag:Udhampur!V146)","v":0},{"$f":"SUM(Anantnag:Udhampur!W146)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y146)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z146)","v":0},{"$f":"H146","v":0},{"$f":"I146+D146+F146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},null,{"$f":"SUM(H145:H146)","v":0},{"$f":"SUM(I145:I146)","v":0},{"$f":"SUM(J145:J146)","v":0},{"$f":"SUM(K145:K146)","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",{"$f":"SUM(Anantnag:Udhampur!T148)","v":0},{"$f":"SUM(Anantnag:Udhampur!U148)","v":0},{"$f":"SUM(Anantnag:Udhampur!V148)","v":0},{"$f":"SUM(Anantnag:Udhampur!W148)","v":0},{"$f":"Anantnag!X148+Bandipora!X148+Baramulla!X148+Budgam!X148+Ganderbal!X148+Doda!X148+Jammu!X148+Kargil!X148+Kathua!X148+Kishtwar!X148+Kulgam!X148+Kupwara!X148+Leh!X148+Poonch!X148+Pulwama!X148+Rajouri!X148+Ramban!X148+Reasi!X148+Samba!X148+Shopian!X148+Srinagar!X148+Udhampur!X148","v":0},{"$f":"SUM(Anantnag:Udhampur!Y148)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z148)","v":0},{"$f":"H148","v":0},{"$f":"I148+D148+F148","v":0}]
[null,"Sub Total",{"$f":"Anantnag!T149+Bandipora!T149+Baramulla!T149+Budgam!T149+Ganderbal!T149+Doda!T149+Jammu!T149+Kargil!T149+Kathua!T149+Kishtwar!T149+Kulgam!T149+Kupwara!T149+Leh!T149+Poonch!T149+Pulwama!T149+Rajouri!T149+Ramban!T149+Reasi!T149+Samba!T149+Shopian!T149+Srinagar!T149+Udhampur!T149","v":0},{"$f":"Anantnag!U149+Bandipora!U149+Baramulla!U149+Budgam!U149+Ganderbal!U149+Doda!U149+Jammu!U149+Kargil!U149+Kathua!U149+Kishtwar!U149+Kulgam!U149+Kupwara!U149+Leh!U149+Poonch!U149+Pulwama!U149+Rajouri!U149+Ramban!U149+Reasi!U149+Samba!U149+Shopian!U149+Srinagar!U149+Udhampur!U149","v":0},{"$f":"Anantnag!V149+Bandipora!V149+Baramulla!V149+Budgam!V149+Ganderbal!V149+Doda!V149+Jammu!V149+Kargil!V149+Kathua!V149+Kishtwar!V149+Kulgam!V149+Kupwara!V149+Leh!V149+Poonch!V149+Pulwama!V149+Rajouri!V149+Ramban!V149+Reasi!V149+Samba!V149+Shopian!V149+Srinagar!V149+Udhampur!V149","v":0},{"$f":"Anantnag!W149+Bandipora!W149+Baramulla!W149+Budgam!W149+Ganderbal!W149+Doda!W149+Jammu!W149+Kargil!W149+Kathua!W149+Kishtwar!W149+Kulgam!W149+Kupwara!W149+Leh!W149+Poonch!W149+Pulwama!W149+Rajouri!W149+Ramban!W149+Reasi!W149+Samba!W149+Shopian!W149+Srinagar!W149+Udhampur!W149","v":0},{"$f":"Anantnag!X149+Bandipora!X149+Baramulla!X149+Budgam!X149+Ganderbal!X149+Doda!X149+Jammu!X149+Kargil!X149+Kathua!X149+Kishtwar!X149+Kulgam!X149+Kupwara!X149+Leh!X149+Poonch!X149+Pulwama!X149+Rajouri!X149+Ramban!X149+Reasi!X149+Samba!X149+Shopian!X149+Srinagar!X149+Udhampur!X149","v":0},{"$f":"Anantnag!Y149+Bandipora!Y149+Baramulla!Y149+Budgam!Y149+Ganderbal!Y149+Doda!Y149+Jammu!Y149+Kargil!Y149+Kathua!Y149+Kishtwar!Y149+Kulgam!Y149+Kupwara!Y149+Leh!Y149+Poonch!Y149+Pulwama!Y149+Rajouri!Y149+Ramban!Y149+Reasi!Y149+Samba!Y149+Shopian!Y149+Srinagar!Y149+Udhampur!Y149","v":0},{"$f":"Anantnag!Z149+Bandipora!Z149+Baramulla!Z149+Budgam!Z149+Ganderbal!Z149+Doda!Z149+Jammu!Z149+Kargil!Z149+Kathua!Z149+Kishtwar!Z149+Kulgam!Z149+Kupwara!Z149+Leh!Z149+Poonch!Z149+Pulwama!Z149+Rajouri!Z149+Ramban!Z149+Reasi!Z149+Samba!Z149+Shopian!Z149+Srinagar!Z149+Udhampur!Z149","v":0},{"$f":"Anantnag!AA149+Bandipora!AA149+Baramulla!AA149+Budgam!AA149+Ganderbal!AA149+Doda!AA149+Jammu!AA149+Kargil!AA149+Kathua!AA149+Kishtwar!AA149+Kulgam!AA149+Kupwara!AA149+Leh!AA149+Poonch!AA149+Pulwama!AA149+Rajouri!AA149+Ramban!AA149+Reasi!AA149+Samba!AA149+Shopian!AA149+Srinagar!AA149+Udhampur!AA149","v":0},{"$f":"Anantnag!AB149+Bandipora!AB149+Baramulla!AB149+Budgam!AB149+Ganderbal!AB149+Doda!AB149+Jammu!AB149+Kargil!AB149+Kathua!AB149+Kishtwar!AB149+Kulgam!AB149+Kupwara!AB149+Leh!AB149+Poonch!AB149+Pulwama!AB149+Rajouri!AB149+Ramban!AB149+Reasi!AB149+Samba!AB149+Shopian!AB149+Srinagar!AB149+Udhampur!AB149","v":0}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",{"$f":"Anantnag!T150+Bandipora!T150+Baramulla!T150+Budgam!T150+Ganderbal!T150+Doda!T150+Jammu!T150+Kargil!T150+Kathua!T150+Kishtwar!T150+Kulgam!T150+Kupwara!T150+Leh!T150+Poonch!T150+Pulwama!T150+Rajouri!T150+Ramban!T150+Reasi!T150+Samba!T150+Shopian!T150+Srinagar!T150+Udhampur!T150","v":0},{"$f":"Anantnag!U150+Bandipora!U150+Baramulla!U150+Budgam!U150+Ganderbal!U150+Doda!U150+Jammu!U150+Kargil!U150+Kathua!U150+Kishtwar!U150+Kulgam!U150+Kupwara!U150+Leh!U150+Poonch!U150+Pulwama!U150+Rajouri!U150+Ramban!U150+Reasi!U150+Samba!U150+Shopian!U150+Srinagar!U150+Udhampur!U150","v":0},{"$f":"Anantnag!V150+Bandipora!V150+Baramulla!V150+Budgam!V150+Ganderbal!V150+Doda!V150+Jammu!V150+Kargil!V150+Kathua!V150+Kishtwar!V150+Kulgam!V150+Kupwara!V150+Leh!V150+Poonch!V150+Pulwama!V150+Rajouri!V150+Ramban!V150+Reasi!V150+Samba!V150+Shopian!V150+Srinagar!V150+Udhampur!V150","v":0},{"$f":"Anantnag!W150+Bandipora!W150+Baramulla!W150+Budgam!W150+Ganderbal!W150+Doda!W150+Jammu!W150+Kargil!W150+Kathua!W150+Kishtwar!W150+Kulgam!W150+Kupwara!W150+Leh!W150+Poonch!W150+Pulwama!W150+Rajouri!W150+Ramban!W150+Reasi!W150+Samba!W150+Shopian!W150+Srinagar!W150+Udhampur!W150","v":0},{"$f":"Anantnag!X150+Bandipora!X150+Baramulla!X150+Budgam!X150+Ganderbal!X150+Doda!X150+Jammu!X150+Kargil!X150+Kathua!X150+Kishtwar!X150+Kulgam!X150+Kupwara!X150+Leh!X150+Poonch!X150+Pulwama!X150+Rajouri!X150+Ramban!X150+Reasi!X150+Samba!X150+Shopian!X150+Srinagar!X150+Udhampur!X150","v":0},{"$f":"Anantnag!Y150+Bandipora!Y150+Baramulla!Y150+Budgam!Y150+Ganderbal!Y150+Doda!Y150+Jammu!Y150+Kargil!Y150+Kathua!Y150+Kishtwar!Y150+Kulgam!Y150+Kupwara!Y150+Leh!Y150+Poonch!Y150+Pulwama!Y150+Rajouri!Y150+Ramban!Y150+Reasi!Y150+Samba!Y150+Shopian!Y150+Srinagar!Y150+Udhampur!Y150","v":0},{"$f":"Anantnag!Z150+Bandipora!Z150+Baramulla!Z150+Budgam!Z150+Ganderbal!Z150+Doda!Z150+Jammu!Z150+Kargil!Z150+Kathua!Z150+Kishtwar!Z150+Kulgam!Z150+Kupwara!Z150+Leh!Z150+Poonch!Z150+Pulwama!Z150+Rajouri!Z150+Ramban!Z150+Reasi!Z150+Samba!Z150+Shopian!Z150+Srinagar!Z150+Udhampur!Z150","v":0},{"$f":"Anantnag!AA150+Bandipora!AA150+Baramulla!AA150+Budgam!AA150+Ganderbal!AA150+Doda!AA150+Jammu!AA150+Kargil!AA150+Kathua!AA150+Kishtwar!AA150+Kulgam!AA150+Kupwara!AA150+Leh!AA150+Poonch!AA150+Pulwama!AA150+Rajouri!AA150+Ramban!AA150+Reasi!AA150+Samba!AA150+Shopian!AA150+Srinagar!AA150+Udhampur!AA150","v":0},{"$f":"Anantnag!AB150+Bandipora!AB150+Baramulla!AB150+Budgam!AB150+Ganderbal!AB150+Doda!AB150+Jammu!AB150+Kargil!AB150+Kathua!AB150+Kishtwar!AB150+Kulgam!AB150+Kupwara!AB150+Leh!AB150+Poonch!AB150+Pulwama!AB150+Rajouri!AB150+Ramban!AB150+Reasi!AB150+Samba!AB150+Shopian!AB150+Srinagar!AB150+Udhampur!AB150","v":0},"Pg. NO. 136-138"]
[6.01,"Residential (Fresh)",{"$f":"Anantnag!T151+Bandipora!T151+Baramulla!T151+Budgam!T151+Ganderbal!T151+Doda!T151+Jammu!T151+Kargil!T151+Kathua!T151+Kishtwar!T151+Kulgam!T151+Kupwara!T151+Leh!T151+Poonch!T151+Pulwama!T151+Rajouri!T151+Ramban!T151+Reasi!T151+Samba!T151+Shopian!T151+Srinagar!T151+Udhampur!T151","v":0},{"$f":"Anantnag!U151+Bandipora!U151+Baramulla!U151+Budgam!U151+Ganderbal!U151+Doda!U151+Jammu!U151+Kargil!U151+Kathua!U151+Kishtwar!U151+Kulgam!U151+Kupwara!U151+Leh!U151+Poonch!U151+Pulwama!U151+Rajouri!U151+Ramban!U151+Reasi!U151+Samba!U151+Shopian!U151+Srinagar!U151+Udhampur!U151","v":0},{"$f":"Anantnag!V151+Bandipora!V151+Baramulla!V151+Budgam!V151+Ganderbal!V151+Doda!V151+Jammu!V151+Kargil!V151+Kathua!V151+Kishtwar!V151+Kulgam!V151+Kupwara!V151+Leh!V151+Poonch!V151+Pulwama!V151+Rajouri!V151+Ramban!V151+Reasi!V151+Samba!V151+Shopian!V151+Srinagar!V151+Udhampur!V151","v":0},{"$f":"Anantnag!W151+Bandipora!W151+Baramulla!W151+Budgam!W151+Ganderbal!W151+Doda!W151+Jammu!W151+Kargil!W151+Kathua!W151+Kishtwar!W151+Kulgam!W151+Kupwara!W151+Leh!W151+Poonch!W151+Pulwama!W151+Rajouri!W151+Ramban!W151+Reasi!W151+Samba!W151+Shopian!W151+Srinagar!W151+Udhampur!W151","v":0},{"$f":"Anantnag!X151+Bandipora!X151+Baramulla!X151+Budgam!X151+Ganderbal!X151+Doda!X151+Jammu!X151+Kargil!X151+Kathua!X151+Kishtwar!X151+Kulgam!X151+Kupwara!X151+Leh!X151+Poonch!X151+Pulwama!X151+Rajouri!X151+Ramban!X151+Reasi!X151+Samba!X151+Shopian!X151+Srinagar!X151+Udhampur!X151","v":0},{"$f":"Anantnag!Y151+Bandipora!Y151+Baramulla!Y151+Budgam!Y151+Ganderbal!Y151+Doda!Y151+Jammu!Y151+Kargil!Y151+Kathua!Y151+Kishtwar!Y151+Kulgam!Y151+Kupwara!Y151+Leh!Y151+Poonch!Y151+Pulwama!Y151+Rajouri!Y151+Ramban!Y151+Reasi!Y151+Samba!Y151+Shopian!Y151+Srinagar!Y151+Udhampur!Y151","v":0},{"$f":"Anantnag!Z151+Bandipora!Z151+Baramulla!Z151+Budgam!Z151+Ganderbal!Z151+Doda!Z151+Jammu!Z151+Kargil!Z151+Kathua!Z151+Kishtwar!Z151+Kulgam!Z151+Kupwara!Z151+Leh!Z151+Poonch!Z151+Pulwama!Z151+Rajouri!Z151+Ramban!Z151+Reasi!Z151+Samba!Z151+Shopian!Z151+Srinagar!Z151+Udhampur!Z151","v":0},{"$f":"Anantnag!AA151+Bandipora!AA151+Baramulla!AA151+Budgam!AA151+Ganderbal!AA151+Doda!AA151+Jammu!AA151+Kargil!AA151+Kathua!AA151+Kishtwar!AA151+Kulgam!AA151+Kupwara!AA151+Leh!AA151+Poonch!AA151+Pulwama!AA151+Rajouri!AA151+Ramban!AA151+Reasi!AA151+Samba!AA151+Shopian!AA151+Srinagar!AA151+Udhampur!AA151","v":0},{"$f":"Anantnag!AB151+Bandipora!AB151+Baramulla!AB151+Budgam!AB151+Ganderbal!AB151+Doda!AB151+Jammu!AB151+Kargil!AB151+Kathua!AB151+Kishtwar!AB151+Kulgam!AB151+Kupwara!AB151+Leh!AB151+Poonch!AB151+Pulwama!AB151+Rajouri!AB151+Ramban!AB151+Reasi!AB151+Samba!AB151+Shopian!AB151+Srinagar!AB151+Udhampur!AB151","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!T152)","v":0},{"$f":"SUM(Anantnag:Udhampur!U152)","v":0},{"$f":"SUM(Anantnag:Udhampur!V152)","v":0},{"$f":"SUM(Anantnag:Udhampur!W152)","v":0},{"$f":"Anantnag!X152+Bandipora!X152+Baramulla!X152+Budgam!X152+Ganderbal!X152+Doda!X152+Jammu!X152+Kargil!X152+Kathua!X152+Kishtwar!X152+Kulgam!X152+Kupwara!X152+Leh!X152+Poonch!X152+Pulwama!X152+Rajouri!X152+Ramban!X152+Reasi!X152+Samba!X152+Shopian!X152+Srinagar!X152+Udhampur!X152","v":0},{"$f":"SUM(Anantnag:Udhampur!Y152)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z152)","v":0},{"$f":"H152","v":0},{"$f":"I152+D152+F152","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!T153)","v":0},{"$f":"SUM(Anantnag:Udhampur!U153)","v":0},{"$f":"SUM(Anantnag:Udhampur!V153)","v":0},{"$f":"SUM(Anantnag:Udhampur!W153)","v":0},{"$f":"Anantnag!X153+Bandipora!X153+Baramulla!X153+Budgam!X153+Ganderbal!X153+Doda!X153+Jammu!X153+Kargil!X153+Kathua!X153+Kishtwar!X153+Kulgam!X153+Kupwara!X153+Leh!X153+Poonch!X153+Pulwama!X153+Rajouri!X153+Ramban!X153+Reasi!X153+Samba!X153+Shopian!X153+Srinagar!X153+Udhampur!X153","v":0},{"$f":"SUM(Anantnag:Udhampur!Y153)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z153)","v":0},{"$f":"H153","v":0},{"$f":"I153+D153+F153","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!T154)","v":0},{"$f":"SUM(Anantnag:Udhampur!U154)","v":0},{"$f":"SUM(Anantnag:Udhampur!V154)","v":0},{"$f":"SUM(Anantnag:Udhampur!W154)","v":0},{"$f":"Anantnag!X154+Bandipora!X154+Baramulla!X154+Budgam!X154+Ganderbal!X154+Doda!X154+Jammu!X154+Kargil!X154+Kathua!X154+Kishtwar!X154+Kulgam!X154+Kupwara!X154+Leh!X154+Poonch!X154+Pulwama!X154+Rajouri!X154+Ramban!X154+Reasi!X154+Samba!X154+Shopian!X154+Srinagar!X154+Udhampur!X154","v":0},{"$f":"SUM(Anantnag:Udhampur!Y154)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z154)","v":0},{"$f":"H154","v":0},{"$f":"I154+D154+F154","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!T155)","v":0},{"$f":"SUM(Anantnag:Udhampur!U155)","v":0},{"$f":"SUM(Anantnag:Udhampur!V155)","v":0},{"$f":"SUM(Anantnag:Udhampur!W155)","v":0},{"$f":"Anantnag!X155+Bandipora!X155+Baramulla!X155+Budgam!X155+Ganderbal!X155+Doda!X155+Jammu!X155+Kargil!X155+Kathua!X155+Kishtwar!X155+Kulgam!X155+Kupwara!X155+Leh!X155+Poonch!X155+Pulwama!X155+Rajouri!X155+Ramban!X155+Reasi!X155+Samba!X155+Shopian!X155+Srinagar!X155+Udhampur!X155","v":0},{"$f":"SUM(Anantnag:Udhampur!Y155)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z155)","v":0},{"$f":"H155","v":0},{"$f":"I155+D155+F155","v":0}]
[null,"Sub Total ",{"$f":"Anantnag!T156+Bandipora!T156+Baramulla!T156+Budgam!T156+Ganderbal!T156+Doda!T156+Jammu!T156+Kargil!T156+Kathua!T156+Kishtwar!T156+Kulgam!T156+Kupwara!T156+Leh!T156+Poonch!T156+Pulwama!T156+Rajouri!T156+Ramban!T156+Reasi!T156+Samba!T156+Shopian!T156+Srinagar!T156+Udhampur!T156","v":0},{"$f":"Anantnag!U156+Bandipora!U156+Baramulla!U156+Budgam!U156+Ganderbal!U156+Doda!U156+Jammu!U156+Kargil!U156+Kathua!U156+Kishtwar!U156+Kulgam!U156+Kupwara!U156+Leh!U156+Poonch!U156+Pulwama!U156+Rajouri!U156+Ramban!U156+Reasi!U156+Samba!U156+Shopian!U156+Srinagar!U156+Udhampur!U156","v":0},{"$f":"Anantnag!V156+Bandipora!V156+Baramulla!V156+Budgam!V156+Ganderbal!V156+Doda!V156+Jammu!V156+Kargil!V156+Kathua!V156+Kishtwar!V156+Kulgam!V156+Kupwara!V156+Leh!V156+Poonch!V156+Pulwama!V156+Rajouri!V156+Ramban!V156+Reasi!V156+Samba!V156+Shopian!V156+Srinagar!V156+Udhampur!V156","v":0},{"$f":"Anantnag!W156+Bandipora!W156+Baramulla!W156+Budgam!W156+Ganderbal!W156+Doda!W156+Jammu!W156+Kargil!W156+Kathua!W156+Kishtwar!W156+Kulgam!W156+Kupwara!W156+Leh!W156+Poonch!W156+Pulwama!W156+Rajouri!W156+Ramban!W156+Reasi!W156+Samba!W156+Shopian!W156+Srinagar!W156+Udhampur!W156","v":0},{"$f":"Anantnag!X156+Bandipora!X156+Baramulla!X156+Budgam!X156+Ganderbal!X156+Doda!X156+Jammu!X156+Kargil!X156+Kathua!X156+Kishtwar!X156+Kulgam!X156+Kupwara!X156+Leh!X156+Poonch!X156+Pulwama!X156+Rajouri!X156+Ramban!X156+Reasi!X156+Samba!X156+Shopian!X156+Srinagar!X156+Udhampur!X156","v":0},{"$f":"Anantnag!Y156+Bandipora!Y156+Baramulla!Y156+Budgam!Y156+Ganderbal!Y156+Doda!Y156+Jammu!Y156+Kargil!Y156+Kathua!Y156+Kishtwar!Y156+Kulgam!Y156+Kupwara!Y156+Leh!Y156+Poonch!Y156+Pulwama!Y156+Rajouri!Y156+Ramban!Y156+Reasi!Y156+Samba!Y156+Shopian!Y156+Srinagar!Y156+Udhampur!Y156","v":0},{"$f":"Anantnag!Z156+Bandipora!Z156+Baramulla!Z156+Budgam!Z156+Ganderbal!Z156+Doda!Z156+Jammu!Z156+Kargil!Z156+Kathua!Z156+Kishtwar!Z156+Kulgam!Z156+Kupwara!Z156+Leh!Z156+Poonch!Z156+Pulwama!Z156+Rajouri!Z156+Ramban!Z156+Reasi!Z156+Samba!Z156+Shopian!Z156+Srinagar!Z156+Udhampur!Z156","v":0},{"$f":"Anantnag!AA156+Bandipora!AA156+Baramulla!AA156+Budgam!AA156+Ganderbal!AA156+Doda!AA156+Jammu!AA156+Kargil!AA156+Kathua!AA156+Kishtwar!AA156+Kulgam!AA156+Kupwara!AA156+Leh!AA156+Poonch!AA156+Pulwama!AA156+Rajouri!AA156+Ramban!AA156+Reasi!AA156+Samba!AA156+Shopian!AA156+Srinagar!AA156+Udhampur!AA156","v":0},{"$f":"Anantnag!AB156+Bandipora!AB156+Baramulla!AB156+Budgam!AB156+Ganderbal!AB156+Doda!AB156+Jammu!AB156+Kargil!AB156+Kathua!AB156+Kishtwar!AB156+Kulgam!AB156+Kupwara!AB156+Leh!AB156+Poonch!AB156+Pulwama!AB156+Rajouri!AB156+Ramban!AB156+Reasi!AB156+Samba!AB156+Shopian!AB156+Srinagar!AB156+Udhampur!AB156","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",{"$f":"Anantnag!T157+Bandipora!T157+Baramulla!T157+Budgam!T157+Ganderbal!T157+Doda!T157+Jammu!T157+Kargil!T157+Kathua!T157+Kishtwar!T157+Kulgam!T157+Kupwara!T157+Leh!T157+Poonch!T157+Pulwama!T157+Rajouri!T157+Ramban!T157+Reasi!T157+Samba!T157+Shopian!T157+Srinagar!T157+Udhampur!T157","v":0},{"$f":"Anantnag!U157+Bandipora!U157+Baramulla!U157+Budgam!U157+Ganderbal!U157+Doda!U157+Jammu!U157+Kargil!U157+Kathua!U157+Kishtwar!U157+Kulgam!U157+Kupwara!U157+Leh!U157+Poonch!U157+Pulwama!U157+Rajouri!U157+Ramban!U157+Reasi!U157+Samba!U157+Shopian!U157+Srinagar!U157+Udhampur!U157","v":0},{"$f":"Anantnag!V157+Bandipora!V157+Baramulla!V157+Budgam!V157+Ganderbal!V157+Doda!V157+Jammu!V157+Kargil!V157+Kathua!V157+Kishtwar!V157+Kulgam!V157+Kupwara!V157+Leh!V157+Poonch!V157+Pulwama!V157+Rajouri!V157+Ramban!V157+Reasi!V157+Samba!V157+Shopian!V157+Srinagar!V157+Udhampur!V157","v":0},{"$f":"Anantnag!W157+Bandipora!W157+Baramulla!W157+Budgam!W157+Ganderbal!W157+Doda!W157+Jammu!W157+Kargil!W157+Kathua!W157+Kishtwar!W157+Kulgam!W157+Kupwara!W157+Leh!W157+Poonch!W157+Pulwama!W157+Rajouri!W157+Ramban!W157+Reasi!W157+Samba!W157+Shopian!W157+Srinagar!W157+Udhampur!W157","v":0},{"$f":"Anantnag!X157+Bandipora!X157+Baramulla!X157+Budgam!X157+Ganderbal!X157+Doda!X157+Jammu!X157+Kargil!X157+Kathua!X157+Kishtwar!X157+Kulgam!X157+Kupwara!X157+Leh!X157+Poonch!X157+Pulwama!X157+Rajouri!X157+Ramban!X157+Reasi!X157+Samba!X157+Shopian!X157+Srinagar!X157+Udhampur!X157","v":0},{"$f":"Anantnag!Y157+Bandipora!Y157+Baramulla!Y157+Budgam!Y157+Ganderbal!Y157+Doda!Y157+Jammu!Y157+Kargil!Y157+Kathua!Y157+Kishtwar!Y157+Kulgam!Y157+Kupwara!Y157+Leh!Y157+Poonch!Y157+Pulwama!Y157+Rajouri!Y157+Ramban!Y157+Reasi!Y157+Samba!Y157+Shopian!Y157+Srinagar!Y157+Udhampur!Y157","v":0},{"$f":"Anantnag!Z157+Bandipora!Z157+Baramulla!Z157+Budgam!Z157+Ganderbal!Z157+Doda!Z157+Jammu!Z157+Kargil!Z157+Kathua!Z157+Kishtwar!Z157+Kulgam!Z157+Kupwara!Z157+Leh!Z157+Poonch!Z157+Pulwama!Z157+Rajouri!Z157+Ramban!Z157+Reasi!Z157+Samba!Z157+Shopian!Z157+Srinagar!Z157+Udhampur!Z157","v":0},{"$f":"Anantnag!AA157+Bandipora!AA157+Baramulla!AA157+Budgam!AA157+Ganderbal!AA157+Doda!AA157+Jammu!AA157+Kargil!AA157+Kathua!AA157+Kishtwar!AA157+Kulgam!AA157+Kupwara!AA157+Leh!AA157+Poonch!AA157+Pulwama!AA157+Rajouri!AA157+Ramban!AA157+Reasi!AA157+Samba!AA157+Shopian!AA157+Srinagar!AA157+Udhampur!AA157","v":0},{"$f":"Anantnag!AB157+Bandipora!AB157+Baramulla!AB157+Budgam!AB157+Ganderbal!AB157+Doda!AB157+Jammu!AB157+Kargil!AB157+Kathua!AB157+Kishtwar!AB157+Kulgam!AB157+Kupwara!AB157+Leh!AB157+Poonch!AB157+Pulwama!AB157+Rajouri!AB157+Ramban!AB157+Reasi!AB157+Samba!AB157+Shopian!AB157+Srinagar!AB157+Udhampur!AB157","v":0}]
[null,"(a) 12 months",{"$f":"SUM(Anantnag:Udhampur!T158)","v":0},{"$f":"SUM(Anantnag:Udhampur!U158)","v":0},{"$f":"SUM(Anantnag:Udhampur!V158)","v":0},{"$f":"SUM(Anantnag:Udhampur!W158)","v":0},{"$f":"Anantnag!X158+Bandipora!X158+Baramulla!X158+Budgam!X158+Ganderbal!X158+Doda!X158+Jammu!X158+Kargil!X158+Kathua!X158+Kishtwar!X158+Kulgam!X158+Kupwara!X158+Leh!X158+Poonch!X158+Pulwama!X158+Rajouri!X158+Ramban!X158+Reasi!X158+Samba!X158+Shopian!X158+Srinagar!X158+Udhampur!X158","v":0},{"$f":"SUM(Anantnag:Udhampur!Y158)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z158)","v":0},{"$f":"H158","v":0},{"$f":"I158+D158+F158","v":0}]
[null,"(b) 9 months",{"$f":"SUM(Anantnag:Udhampur!T159)","v":0},{"$f":"SUM(Anantnag:Udhampur!U159)","v":0},{"$f":"SUM(Anantnag:Udhampur!V159)","v":0},{"$f":"SUM(Anantnag:Udhampur!W159)","v":0},{"$f":"Anantnag!X159+Bandipora!X159+Baramulla!X159+Budgam!X159+Ganderbal!X159+Doda!X159+Jammu!X159+Kargil!X159+Kathua!X159+Kishtwar!X159+Kulgam!X159+Kupwara!X159+Leh!X159+Poonch!X159+Pulwama!X159+Rajouri!X159+Ramban!X159+Reasi!X159+Samba!X159+Shopian!X159+Srinagar!X159+Udhampur!X159","v":0},{"$f":"SUM(Anantnag:Udhampur!Y159)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z159)","v":0},{"$f":"H159","v":0},{"$f":"I159+D159+F159","v":0}]
[null,"(c) 6 months",{"$f":"SUM(Anantnag:Udhampur!T160)","v":0},{"$f":"SUM(Anantnag:Udhampur!U160)","v":0},{"$f":"SUM(Anantnag:Udhampur!V160)","v":0},{"$f":"SUM(Anantnag:Udhampur!W160)","v":0},{"$f":"Anantnag!X160+Bandipora!X160+Baramulla!X160+Budgam!X160+Ganderbal!X160+Doda!X160+Jammu!X160+Kargil!X160+Kathua!X160+Kishtwar!X160+Kulgam!X160+Kupwara!X160+Leh!X160+Poonch!X160+Pulwama!X160+Rajouri!X160+Ramban!X160+Reasi!X160+Samba!X160+Shopian!X160+Srinagar!X160+Udhampur!X160","v":0},{"$f":"SUM(Anantnag:Udhampur!Y160)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z160)","v":0},{"$f":"H160","v":0},{"$f":"I160+D160+F160","v":0}]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!T161)","v":0},{"$f":"SUM(Anantnag:Udhampur!U161)","v":0},{"$f":"SUM(Anantnag:Udhampur!V161)","v":0},{"$f":"SUM(Anantnag:Udhampur!W161)","v":0},{"$f":"Anantnag!X161+Bandipora!X161+Baramulla!X161+Budgam!X161+Ganderbal!X161+Doda!X161+Jammu!X161+Kargil!X161+Kathua!X161+Kishtwar!X161+Kulgam!X161+Kupwara!X161+Leh!X161+Poonch!X161+Pulwama!X161+Rajouri!X161+Ramban!X161+Reasi!X161+Samba!X161+Shopian!X161+Srinagar!X161+Udhampur!X161","v":0},{"$f":"SUM(Anantnag:Udhampur!Y161)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z161)","v":0},{"$f":"H161","v":0},{"$f":"I161+D161+F161","v":0}]
[null,"Sub Total ",{"$f":"Anantnag!T162+Bandipora!T162+Baramulla!T162+Budgam!T162+Ganderbal!T162+Doda!T162+Jammu!T162+Kargil!T162+Kathua!T162+Kishtwar!T162+Kulgam!T162+Kupwara!T162+Leh!T162+Poonch!T162+Pulwama!T162+Rajouri!T162+Ramban!T162+Reasi!T162+Samba!T162+Shopian!T162+Srinagar!T162+Udhampur!T162","v":0},{"$f":"Anantnag!U162+Bandipora!U162+Baramulla!U162+Budgam!U162+Ganderbal!U162+Doda!U162+Jammu!U162+Kargil!U162+Kathua!U162+Kishtwar!U162+Kulgam!U162+Kupwara!U162+Leh!U162+Poonch!U162+Pulwama!U162+Rajouri!U162+Ramban!U162+Reasi!U162+Samba!U162+Shopian!U162+Srinagar!U162+Udhampur!U162","v":0},{"$f":"Anantnag!V162+Bandipora!V162+Baramulla!V162+Budgam!V162+Ganderbal!V162+Doda!V162+Jammu!V162+Kargil!V162+Kathua!V162+Kishtwar!V162+Kulgam!V162+Kupwara!V162+Leh!V162+Poonch!V162+Pulwama!V162+Rajouri!V162+Ramban!V162+Reasi!V162+Samba!V162+Shopian!V162+Srinagar!V162+Udhampur!V162","v":0},{"$f":"Anantnag!W162+Bandipora!W162+Baramulla!W162+Budgam!W162+Ganderbal!W162+Doda!W162+Jammu!W162+Kargil!W162+Kathua!W162+Kishtwar!W162+Kulgam!W162+Kupwara!W162+Leh!W162+Poonch!W162+Pulwama!W162+Rajouri!W162+Ramban!W162+Reasi!W162+Samba!W162+Shopian!W162+Srinagar!W162+Udhampur!W162","v":0},{"$f":"Anantnag!X162+Bandipora!X162+Baramulla!X162+Budgam!X162+Ganderbal!X162+Doda!X162+Jammu!X162+Kargil!X162+Kathua!X162+Kishtwar!X162+Kulgam!X162+Kupwara!X162+Leh!X162+Poonch!X162+Pulwama!X162+Rajouri!X162+Ramban!X162+Reasi!X162+Samba!X162+Shopian!X162+Srinagar!X162+Udhampur!X162","v":0},{"$f":"Anantnag!Y162+Bandipora!Y162+Baramulla!Y162+Budgam!Y162+Ganderbal!Y162+Doda!Y162+Jammu!Y162+Kargil!Y162+Kathua!Y162+Kishtwar!Y162+Kulgam!Y162+Kupwara!Y162+Leh!Y162+Poonch!Y162+Pulwama!Y162+Rajouri!Y162+Ramban!Y162+Reasi!Y162+Samba!Y162+Shopian!Y162+Srinagar!Y162+Udhampur!Y162","v":0},{"$f":"Anantnag!Z162+Bandipora!Z162+Baramulla!Z162+Budgam!Z162+Ganderbal!Z162+Doda!Z162+Jammu!Z162+Kargil!Z162+Kathua!Z162+Kishtwar!Z162+Kulgam!Z162+Kupwara!Z162+Leh!Z162+Poonch!Z162+Pulwama!Z162+Rajouri!Z162+Ramban!Z162+Reasi!Z162+Samba!Z162+Shopian!Z162+Srinagar!Z162+Udhampur!Z162","v":0},{"$f":"Anantnag!AA162+Bandipora!AA162+Baramulla!AA162+Budgam!AA162+Ganderbal!AA162+Doda!AA162+Jammu!AA162+Kargil!AA162+Kathua!AA162+Kishtwar!AA162+Kulgam!AA162+Kupwara!AA162+Leh!AA162+Poonch!AA162+Pulwama!AA162+Rajouri!AA162+Ramban!AA162+Reasi!AA162+Samba!AA162+Shopian!AA162+Srinagar!AA162+Udhampur!AA162","v":0},{"$f":"Anantnag!AB162+Bandipora!AB162+Baramulla!AB162+Budgam!AB162+Ganderbal!AB162+Doda!AB162+Jammu!AB162+Kargil!AB162+Kathua!AB162+Kishtwar!AB162+Kulgam!AB162+Kupwara!AB162+Leh!AB162+Poonch!AB162+Pulwama!AB162+Rajouri!AB162+Ramban!AB162+Reasi!AB162+Samba!AB162+Shopian!AB162+Srinagar!AB162+Udhampur!AB162","v":0}]
[6.03,"Non-Residential (Fresh)",{"$f":"Anantnag!T163+Bandipora!T163+Baramulla!T163+Budgam!T163+Ganderbal!T163+Doda!T163+Jammu!T163+Kargil!T163+Kathua!T163+Kishtwar!T163+Kulgam!T163+Kupwara!T163+Leh!T163+Poonch!T163+Pulwama!T163+Rajouri!T163+Ramban!T163+Reasi!T163+Samba!T163+Shopian!T163+Srinagar!T163+Udhampur!T163","v":0},{"$f":"Anantnag!U163+Bandipora!U163+Baramulla!U163+Budgam!U163+Ganderbal!U163+Doda!U163+Jammu!U163+Kargil!U163+Kathua!U163+Kishtwar!U163+Kulgam!U163+Kupwara!U163+Leh!U163+Poonch!U163+Pulwama!U163+Rajouri!U163+Ramban!U163+Reasi!U163+Samba!U163+Shopian!U163+Srinagar!U163+Udhampur!U163","v":0},{"$f":"Anantnag!V163+Bandipora!V163+Baramulla!V163+Budgam!V163+Ganderbal!V163+Doda!V163+Jammu!V163+Kargil!V163+Kathua!V163+Kishtwar!V163+Kulgam!V163+Kupwara!V163+Leh!V163+Poonch!V163+Pulwama!V163+Rajouri!V163+Ramban!V163+Reasi!V163+Samba!V163+Shopian!V163+Srinagar!V163+Udhampur!V163","v":0},{"$f":"Anantnag!W163+Bandipora!W163+Baramulla!W163+Budgam!W163+Ganderbal!W163+Doda!W163+Jammu!W163+Kargil!W163+Kathua!W163+Kishtwar!W163+Kulgam!W163+Kupwara!W163+Leh!W163+Poonch!W163+Pulwama!W163+Rajouri!W163+Ramban!W163+Reasi!W163+Samba!W163+Shopian!W163+Srinagar!W163+Udhampur!W163","v":0},{"$f":"Anantnag!X163+Bandipora!X163+Baramulla!X163+Budgam!X163+Ganderbal!X163+Doda!X163+Jammu!X163+Kargil!X163+Kathua!X163+Kishtwar!X163+Kulgam!X163+Kupwara!X163+Leh!X163+Poonch!X163+Pulwama!X163+Rajouri!X163+Ramban!X163+Reasi!X163+Samba!X163+Shopian!X163+Srinagar!X163+Udhampur!X163","v":0},{"$f":"Anantnag!Y163+Bandipora!Y163+Baramulla!Y163+Budgam!Y163+Ganderbal!Y163+Doda!Y163+Jammu!Y163+Kargil!Y163+Kathua!Y163+Kishtwar!Y163+Kulgam!Y163+Kupwara!Y163+Leh!Y163+Poonch!Y163+Pulwama!Y163+Rajouri!Y163+Ramban!Y163+Reasi!Y163+Samba!Y163+Shopian!Y163+Srinagar!Y163+Udhampur!Y163","v":0},{"$f":"Anantnag!Z163+Bandipora!Z163+Baramulla!Z163+Budgam!Z163+Ganderbal!Z163+Doda!Z163+Jammu!Z163+Kargil!Z163+Kathua!Z163+Kishtwar!Z163+Kulgam!Z163+Kupwara!Z163+Leh!Z163+Poonch!Z163+Pulwama!Z163+Rajouri!Z163+Ramban!Z163+Reasi!Z163+Samba!Z163+Shopian!Z163+Srinagar!Z163+Udhampur!Z163","v":0},{"$f":"Anantnag!AA163+Bandipora!AA163+Baramulla!AA163+Budgam!AA163+Ganderbal!AA163+Doda!AA163+Jammu!AA163+Kargil!AA163+Kathua!AA163+Kishtwar!AA163+Kulgam!AA163+Kupwara!AA163+Leh!AA163+Poonch!AA163+Pulwama!AA163+Rajouri!AA163+Ramban!AA163+Reasi!AA163+Samba!AA163+Shopian!AA163+Srinagar!AA163+Udhampur!AA163","v":0},{"$f":"Anantnag!AB163+Bandipora!AB163+Baramulla!AB163+Budgam!AB163+Ganderbal!AB163+Doda!AB163+Jammu!AB163+Kargil!AB163+Kathua!AB163+Kishtwar!AB163+Kulgam!AB163+Kupwara!AB163+Leh!AB163+Poonch!AB163+Pulwama!AB163+Rajouri!AB163+Ramban!AB163+Reasi!AB163+Samba!AB163+Shopian!AB163+Srinagar!AB163+Udhampur!AB163","v":0}]
[null,"(a) 12 months",null,null,{"$f":"SUM(Anantnag:Udhampur!V164)","v":0},{"$f":"SUM(Anantnag:Udhampur!W164)","v":0},0.06,{"$f":"SUM(Anantnag:Udhampur!Y164)","v":5998},{"$f":"SUM(Anantnag:Udhampur!Z164)","v":359.88},{"$f":"H164","v":5998},{"$f":"I164+D164+F164","v":359.88},"Recommended as proposed."]
[null,"(b) 9 months",null,null,{"$f":"SUM(Anantnag:Udhampur!V165)","v":0},{"$f":"SUM(Anantnag:Udhampur!W165)","v":0},4.4999999999999998E-2,{"$f":"SUM(Anantnag:Udhampur!Y165)","v":4729},{"$f":"SUM(Anantnag:Udhampur!Z165)","v":212.80499999999995},{"$f":"H165","v":4729},{"$f":"I165+D165+F165","v":212.80499999999995},"Recommended as proposed."]
[null,"(c) 6 months",null,null,{"$f":"SUM(Anantnag:Udhampur!V166)","v":0},{"$f":"SUM(Anantnag:Udhampur!W166)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y166)","v":11360},{"$f":"SUM(Anantnag:Udhampur!Z166)","v":340.8},{"$f":"H166","v":11360},{"$f":"I166+D166+F166","v":340.8},"Recommended as proposed."]
[null,"(d) 3 months",{"$f":"SUM(Anantnag:Udhampur!T167)","v":0},{"$f":"SUM(Anantnag:Udhampur!U167)","v":0},{"$f":"SUM(Anantnag:Udhampur!V167)","v":0},{"$f":"SUM(Anantnag:Udhampur!W167)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y167)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z167)","v":0},{"$f":"H167","v":0},{"$f":"I167+D167+F167","v":0}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":0},{"$f":"SUM(D164:D167)","v":0},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0},{"$f":"Anantnag!X168+Bandipora!X168+Baramulla!X168+Budgam!X168+Ganderbal!X168+Doda!X168+Jammu!X168+Kargil!X168+Kathua!X168+Kishtwar!X168+Kulgam!X168+Kupwara!X168+Leh!X168+Poonch!X168+Pulwama!X168+Rajouri!X168+Ramban!X168+Reasi!X168+Samba!X168+Shopian!X168+Srinagar!X168+Udhampur!X168","v":2.9699999999999989},{"$f":"SUM(H164:H167)","v":22087},{"$f":"SUM(I164:I167)","v":913.4849999999999},{"$f":"SUM(J164:J167)","v":22087},{"$f":"SUM(K164:K167)","v":913.4849999999999}]
[6.04,"Non-Residential (Continuing from previous year)",{"$f":"Anantnag!T169+Bandipora!T169+Baramulla!T169+Budgam!T169+Ganderbal!T169+Doda!T169+Jammu!T169+Kargil!T169+Kathua!T169+Kishtwar!T169+Kulgam!T169+Kupwara!T169+Leh!T169+Poonch!T169+Pulwama!T169+Rajouri!T169+Ramban!T169+Reasi!T169+Samba!T169+Shopian!T169+Srinagar!T169+Udhampur!T169","v":0},{"$f":"Anantnag!U169+Bandipora!U169+Baramulla!U169+Budgam!U169+Ganderbal!U169+Doda!U169+Jammu!U169+Kargil!U169+Kathua!U169+Kishtwar!U169+Kulgam!U169+Kupwara!U169+Leh!U169+Poonch!U169+Pulwama!U169+Rajouri!U169+Ramban!U169+Reasi!U169+Samba!U169+Shopian!U169+Srinagar!U169+Udhampur!U169","v":0},{"$f":"Anantnag!V169+Bandipora!V169+Baramulla!V169+Budgam!V169+Ganderbal!V169+Doda!V169+Jammu!V169+Kargil!V169+Kathua!V169+Kishtwar!V169+Kulgam!V169+Kupwara!V169+Leh!V169+Poonch!V169+Pulwama!V169+Rajouri!V169+Ramban!V169+Reasi!V169+Samba!V169+Shopian!V169+Srinagar!V169+Udhampur!V169","v":0},{"$f":"Anantnag!W169+Bandipora!W169+Baramulla!W169+Budgam!W169+Ganderbal!W169+Doda!W169+Jammu!W169+Kargil!W169+Kathua!W169+Kishtwar!W169+Kulgam!W169+Kupwara!W169+Leh!W169+Poonch!W169+Pulwama!W169+Rajouri!W169+Ramban!W169+Reasi!W169+Samba!W169+Shopian!W169+Srinagar!W169+Udhampur!W169","v":0},{"$f":"Anantnag!X169+Bandipora!X169+Baramulla!X169+Budgam!X169+Ganderbal!X169+Doda!X169+Jammu!X169+Kargil!X169+Kathua!X169+Kishtwar!X169+Kulgam!X169+Kupwara!X169+Leh!X169+Poonch!X169+Pulwama!X169+Rajouri!X169+Ramban!X169+Reasi!X169+Samba!X169+Shopian!X169+Srinagar!X169+Udhampur!X169","v":0},{"$f":"Anantnag!Y169+Bandipora!Y169+Baramulla!Y169+Budgam!Y169+Ganderbal!Y169+Doda!Y169+Jammu!Y169+Kargil!Y169+Kathua!Y169+Kishtwar!Y169+Kulgam!Y169+Kupwara!Y169+Leh!Y169+Poonch!Y169+Pulwama!Y169+Rajouri!Y169+Ramban!Y169+Reasi!Y169+Samba!Y169+Shopian!Y169+Srinagar!Y169+Udhampur!Y169","v":0},{"$f":"Anantnag!Z169+Bandipora!Z169+Baramulla!Z169+Budgam!Z169+Ganderbal!Z169+Doda!Z169+Jammu!Z169+Kargil!Z169+Kathua!Z169+Kishtwar!Z169+Kulgam!Z169+Kupwara!Z169+Leh!Z169+Poonch!Z169+Pulwama!Z169+Rajouri!Z169+Ramban!Z169+Reasi!Z169+Samba!Z169+Shopian!Z169+Srinagar!Z169+Udhampur!Z169","v":0},{"$f":"H169","v":0},{"$f":"I169+D169+F169","v":0}]
[null,"(a) 12 months",null,null,{"$f":"SUM(Anantnag:Udhampur!V170)","v":0},{"$f":"SUM(Anantnag:Udhampur!W170)","v":0},{"$f":"Anantnag!X170+Bandipora!X170+Baramulla!X170+Budgam!X170+Ganderbal!X170+Doda!X170+Jammu!X170+Kargil!X170+Kathua!X170+Kishtwar!X170+Kulgam!X170+Kupwara!X170+Leh!X170+Poonch!X170+Pulwama!X170+Rajouri!X170+Ramban!X170+Reasi!X170+Samba!X170+Shopian!X170+Srinagar!X170+Udhampur!X170","v":0},{"$f":"SUM(Anantnag:Udhampur!Y170)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z170)","v":0},{"$f":"H170","v":0},{"$f":"I170+D170+F170","v":0}]
[null,"(b) 9 months",null,null,{"$f":"SUM(Anantnag:Udhampur!V171)","v":0},{"$f":"SUM(Anantnag:Udhampur!W171)","v":0},{"$f":"Anantnag!X171+Bandipora!X171+Baramulla!X171+Budgam!X171+Ganderbal!X171+Doda!X171+Jammu!X171+Kargil!X171+Kathua!X171+Kishtwar!X171+Kulgam!X171+Kupwara!X171+Leh!X171+Poonch!X171+Pulwama!X171+Rajouri!X171+Ramban!X171+Reasi!X171+Samba!X171+Shopian!X171+Srinagar!X171+Udhampur!X171","v":0},{"$f":"SUM(Anantnag:Udhampur!Y171)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z171)","v":0},{"$f":"H171","v":0},{"$f":"I171+D171+F171","v":0}]
[null,"(c) 6 months",null,null,{"$f":"SUM(Anantnag:Udhampur!V172)","v":0},{"$f":"SUM(Anantnag:Udhampur!W172)","v":0},{"$f":"Anantnag!X172+Bandipora!X172+Baramulla!X172+Budgam!X172+Ganderbal!X172+Doda!X172+Jammu!X172+Kargil!X172+Kathua!X172+Kishtwar!X172+Kulgam!X172+Kupwara!X172+Leh!X172+Poonch!X172+Pulwama!X172+Rajouri!X172+Ramban!X172+Reasi!X172+Samba!X172+Shopian!X172+Srinagar!X172+Udhampur!X172","v":0},{"$f":"SUM(Anantnag:Udhampur!Y172)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z172)","v":0},{"$f":"H172","v":0},{"$f":"I172+D172+F172","v":0}]
[null,"(d) 3 months",null,null,{"$f":"SUM(Anantnag:Udhampur!V173)","v":0},{"$f":"SUM(Anantnag:Udhampur!W173)","v":0},{"$f":"Anantnag!X173+Bandipora!X173+Baramulla!X173+Budgam!X173+Ganderbal!X173+Doda!X173+Jammu!X173+Kargil!X173+Kathua!X173+Kishtwar!X173+Kulgam!X173+Kupwara!X173+Leh!X173+Poonch!X173+Pulwama!X173+Rajouri!X173+Ramban!X173+Reasi!X173+Samba!X173+Shopian!X173+Srinagar!X173+Udhampur!X173","v":0},{"$f":"SUM(Anantnag:Udhampur!Y173)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z173)","v":0},{"$f":"H173","v":0},{"$f":"I173+D173+F173","v":0}]
[null,"Sub Total ",{"$f":"Anantnag!T174+Bandipora!T174+Baramulla!T174+Budgam!T174+Ganderbal!T174+Doda!T174+Jammu!T174+Kargil!T174+Kathua!T174+Kishtwar!T174+Kulgam!T174+Kupwara!T174+Leh!T174+Poonch!T174+Pulwama!T174+Rajouri!T174+Ramban!T174+Reasi!T174+Samba!T174+Shopian!T174+Srinagar!T174+Udhampur!T174","v":0},{"$f":"Anantnag!U174+Bandipora!U174+Baramulla!U174+Budgam!U174+Ganderbal!U174+Doda!U174+Jammu!U174+Kargil!U174+Kathua!U174+Kishtwar!U174+Kulgam!U174+Kupwara!U174+Leh!U174+Poonch!U174+Pulwama!U174+Rajouri!U174+Ramban!U174+Reasi!U174+Samba!U174+Shopian!U174+Srinagar!U174+Udhampur!U174","v":0},{"$f":"Anantnag!V174+Bandipora!V174+Baramulla!V174+Budgam!V174+Ganderbal!V174+Doda!V174+Jammu!V174+Kargil!V174+Kathua!V174+Kishtwar!V174+Kulgam!V174+Kupwara!V174+Leh!V174+Poonch!V174+Pulwama!V174+Rajouri!V174+Ramban!V174+Reasi!V174+Samba!V174+Shopian!V174+Srinagar!V174+Udhampur!V174","v":0},{"$f":"Anantnag!W174+Bandipora!W174+Baramulla!W174+Budgam!W174+Ganderbal!W174+Doda!W174+Jammu!W174+Kargil!W174+Kathua!W174+Kishtwar!W174+Kulgam!W174+Kupwara!W174+Leh!W174+Poonch!W174+Pulwama!W174+Rajouri!W174+Ramban!W174+Reasi!W174+Samba!W174+Shopian!W174+Srinagar!W174+Udhampur!W174","v":0},{"$f":"Anantnag!X174+Bandipora!X174+Baramulla!X174+Budgam!X174+Ganderbal!X174+Doda!X174+Jammu!X174+Kargil!X174+Kathua!X174+Kishtwar!X174+Kulgam!X174+Kupwara!X174+Leh!X174+Poonch!X174+Pulwama!X174+Rajouri!X174+Ramban!X174+Reasi!X174+Samba!X174+Shopian!X174+Srinagar!X174+Udhampur!X174","v":0},{"$f":"Anantnag!Y174+Bandipora!Y174+Baramulla!Y174+Budgam!Y174+Ganderbal!Y174+Doda!Y174+Jammu!Y174+Kargil!Y174+Kathua!Y174+Kishtwar!Y174+Kulgam!Y174+Kupwara!Y174+Leh!Y174+Poonch!Y174+Pulwama!Y174+Rajouri!Y174+Ramban!Y174+Reasi!Y174+Samba!Y174+Shopian!Y174+Srinagar!Y174+Udhampur!Y174","v":0},{"$f":"Anantnag!Z174+Bandipora!Z174+Baramulla!Z174+Budgam!Z174+Ganderbal!Z174+Doda!Z174+Jammu!Z174+Kargil!Z174+Kathua!Z174+Kishtwar!Z174+Kulgam!Z174+Kupwara!Z174+Leh!Z174+Poonch!Z174+Pulwama!Z174+Rajouri!Z174+Ramban!Z174+Reasi!Z174+Samba!Z174+Shopian!Z174+Srinagar!Z174+Udhampur!Z174","v":0},{"$f":"Anantnag!AA174+Bandipora!AA174+Baramulla!AA174+Budgam!AA174+Ganderbal!AA174+Doda!AA174+Jammu!AA174+Kargil!AA174+Kathua!AA174+Kishtwar!AA174+Kulgam!AA174+Kupwara!AA174+Leh!AA174+Poonch!AA174+Pulwama!AA174+Rajouri!AA174+Ramban!AA174+Reasi!AA174+Samba!AA174+Shopian!AA174+Srinagar!AA174+Udhampur!AA174","v":0},{"$f":"Anantnag!AB174+Bandipora!AB174+Baramulla!AB174+Budgam!AB174+Ganderbal!AB174+Doda!AB174+Jammu!AB174+Kargil!AB174+Kathua!AB174+Kishtwar!AB174+Kulgam!AB174+Kupwara!AB174+Leh!AB174+Poonch!AB174+Pulwama!AB174+Rajouri!AB174+Ramban!AB174+Reasi!AB174+Samba!AB174+Shopian!AB174+Srinagar!AB174+Udhampur!AB174","v":0}]
[6.05,"Madarasa/Maktab",{"$f":"Anantnag!T175+Bandipora!T175+Baramulla!T175+Budgam!T175+Ganderbal!T175+Doda!T175+Jammu!T175+Kargil!T175+Kathua!T175+Kishtwar!T175+Kulgam!T175+Kupwara!T175+Leh!T175+Poonch!T175+Pulwama!T175+Rajouri!T175+Ramban!T175+Reasi!T175+Samba!T175+Shopian!T175+Srinagar!T175+Udhampur!T175","v":0},{"$f":"Anantnag!U175+Bandipora!U175+Baramulla!U175+Budgam!U175+Ganderbal!U175+Doda!U175+Jammu!U175+Kargil!U175+Kathua!U175+Kishtwar!U175+Kulgam!U175+Kupwara!U175+Leh!U175+Poonch!U175+Pulwama!U175+Rajouri!U175+Ramban!U175+Reasi!U175+Samba!U175+Shopian!U175+Srinagar!U175+Udhampur!U175","v":0},{"$f":"Anantnag!V175+Bandipora!V175+Baramulla!V175+Budgam!V175+Ganderbal!V175+Doda!V175+Jammu!V175+Kargil!V175+Kathua!V175+Kishtwar!V175+Kulgam!V175+Kupwara!V175+Leh!V175+Poonch!V175+Pulwama!V175+Rajouri!V175+Ramban!V175+Reasi!V175+Samba!V175+Shopian!V175+Srinagar!V175+Udhampur!V175","v":0},{"$f":"Anantnag!W175+Bandipora!W175+Baramulla!W175+Budgam!W175+Ganderbal!W175+Doda!W175+Jammu!W175+Kargil!W175+Kathua!W175+Kishtwar!W175+Kulgam!W175+Kupwara!W175+Leh!W175+Poonch!W175+Pulwama!W175+Rajouri!W175+Ramban!W175+Reasi!W175+Samba!W175+Shopian!W175+Srinagar!W175+Udhampur!W175","v":0},{"$f":"Anantnag!X175+Bandipora!X175+Baramulla!X175+Budgam!X175+Ganderbal!X175+Doda!X175+Jammu!X175+Kargil!X175+Kathua!X175+Kishtwar!X175+Kulgam!X175+Kupwara!X175+Leh!X175+Poonch!X175+Pulwama!X175+Rajouri!X175+Ramban!X175+Reasi!X175+Samba!X175+Shopian!X175+Srinagar!X175+Udhampur!X175","v":0},{"$f":"Anantnag!Y175+Bandipora!Y175+Baramulla!Y175+Budgam!Y175+Ganderbal!Y175+Doda!Y175+Jammu!Y175+Kargil!Y175+Kathua!Y175+Kishtwar!Y175+Kulgam!Y175+Kupwara!Y175+Leh!Y175+Poonch!Y175+Pulwama!Y175+Rajouri!Y175+Ramban!Y175+Reasi!Y175+Samba!Y175+Shopian!Y175+Srinagar!Y175+Udhampur!Y175","v":0},{"$f":"Anantnag!Z175+Bandipora!Z175+Baramulla!Z175+Budgam!Z175+Ganderbal!Z175+Doda!Z175+Jammu!Z175+Kargil!Z175+Kathua!Z175+Kishtwar!Z175+Kulgam!Z175+Kupwara!Z175+Leh!Z175+Poonch!Z175+Pulwama!Z175+Rajouri!Z175+Ramban!Z175+Reasi!Z175+Samba!Z175+Shopian!Z175+Srinagar!Z175+Udhampur!Z175","v":0},{"$f":"H175","v":0},{"$f":"I175+D175+F175","v":0}]
[null,"(a) 12 months",null,null,{"$f":"SUM(Anantnag:Udhampur!V176)","v":0},{"$f":"SUM(Anantnag:Udhampur!W176)","v":0},{"$f":"Anantnag!X176+Bandipora!X176+Baramulla!X176+Budgam!X176+Ganderbal!X176+Doda!X176+Jammu!X176+Kargil!X176+Kathua!X176+Kishtwar!X176+Kulgam!X176+Kupwara!X176+Leh!X176+Poonch!X176+Pulwama!X176+Rajouri!X176+Ramban!X176+Reasi!X176+Samba!X176+Shopian!X176+Srinagar!X176+Udhampur!X176","v":0},{"$f":"SUM(Anantnag:Udhampur!Y176)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z176)","v":0},{"$f":"H176","v":0},{"$f":"I176+D176+F176","v":0}]
[null,"(b) 9 months",null,null,{"$f":"SUM(Anantnag:Udhampur!V177)","v":0},{"$f":"SUM(Anantnag:Udhampur!W177)","v":0},{"$f":"Anantnag!X177+Bandipora!X177+Baramulla!X177+Budgam!X177+Ganderbal!X177+Doda!X177+Jammu!X177+Kargil!X177+Kathua!X177+Kishtwar!X177+Kulgam!X177+Kupwara!X177+Leh!X177+Poonch!X177+Pulwama!X177+Rajouri!X177+Ramban!X177+Reasi!X177+Samba!X177+Shopian!X177+Srinagar!X177+Udhampur!X177","v":0},{"$f":"SUM(Anantnag:Udhampur!Y177)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z177)","v":0},{"$f":"H177","v":0},{"$f":"I177+D177+F177","v":0}]
[null,"(c) 6 months",null,null,{"$f":"SUM(Anantnag:Udhampur!V178)","v":0},{"$f":"SUM(Anantnag:Udhampur!W178)","v":0},{"$f":"Anantnag!X178+Bandipora!X178+Baramulla!X178+Budgam!X178+Ganderbal!X178+Doda!X178+Jammu!X178+Kargil!X178+Kathua!X178+Kishtwar!X178+Kulgam!X178+Kupwara!X178+Leh!X178+Poonch!X178+Pulwama!X178+Rajouri!X178+Ramban!X178+Reasi!X178+Samba!X178+Shopian!X178+Srinagar!X178+Udhampur!X178","v":0},{"$f":"SUM(Anantnag:Udhampur!Y178)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z178)","v":0},{"$f":"H178","v":0},{"$f":"I178+D178+F178","v":0}]
[null,"(d) 3 months",null,null,{"$f":"SUM(Anantnag:Udhampur!V179)","v":0},{"$f":"SUM(Anantnag:Udhampur!W179)","v":0},{"$f":"Anantnag!X179+Bandipora!X179+Baramulla!X179+Budgam!X179+Ganderbal!X179+Doda!X179+Jammu!X179+Kargil!X179+Kathua!X179+Kishtwar!X179+Kulgam!X179+Kupwara!X179+Leh!X179+Poonch!X179+Pulwama!X179+Rajouri!X179+Ramban!X179+Reasi!X179+Samba!X179+Shopian!X179+Srinagar!X179+Udhampur!X179","v":0},{"$f":"SUM(Anantnag:Udhampur!Y179)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z179)","v":0},{"$f":"H179","v":0},{"$f":"I179+D179+F179","v":0}]
[null,"Sub Total",{"$f":"Anantnag!T180+Bandipora!T180+Baramulla!T180+Budgam!T180+Ganderbal!T180+Doda!T180+Jammu!T180+Kargil!T180+Kathua!T180+Kishtwar!T180+Kulgam!T180+Kupwara!T180+Leh!T180+Poonch!T180+Pulwama!T180+Rajouri!T180+Ramban!T180+Reasi!T180+Samba!T180+Shopian!T180+Srinagar!T180+Udhampur!T180","v":0},{"$f":"Anantnag!U180+Bandipora!U180+Baramulla!U180+Budgam!U180+Ganderbal!U180+Doda!U180+Jammu!U180+Kargil!U180+Kathua!U180+Kishtwar!U180+Kulgam!U180+Kupwara!U180+Leh!U180+Poonch!U180+Pulwama!U180+Rajouri!U180+Ramban!U180+Reasi!U180+Samba!U180+Shopian!U180+Srinagar!U180+Udhampur!U180","v":0},{"$f":"Anantnag!V180+Bandipora!V180+Baramulla!V180+Budgam!V180+Ganderbal!V180+Doda!V180+Jammu!V180+Kargil!V180+Kathua!V180+Kishtwar!V180+Kulgam!V180+Kupwara!V180+Leh!V180+Poonch!V180+Pulwama!V180+Rajouri!V180+Ramban!V180+Reasi!V180+Samba!V180+Shopian!V180+Srinagar!V180+Udhampur!V180","v":0},{"$f":"Anantnag!W180+Bandipora!W180+Baramulla!W180+Budgam!W180+Ganderbal!W180+Doda!W180+Jammu!W180+Kargil!W180+Kathua!W180+Kishtwar!W180+Kulgam!W180+Kupwara!W180+Leh!W180+Poonch!W180+Pulwama!W180+Rajouri!W180+Ramban!W180+Reasi!W180+Samba!W180+Shopian!W180+Srinagar!W180+Udhampur!W180","v":0},{"$f":"Anantnag!X180+Bandipora!X180+Baramulla!X180+Budgam!X180+Ganderbal!X180+Doda!X180+Jammu!X180+Kargil!X180+Kathua!X180+Kishtwar!X180+Kulgam!X180+Kupwara!X180+Leh!X180+Poonch!X180+Pulwama!X180+Rajouri!X180+Ramban!X180+Reasi!X180+Samba!X180+Shopian!X180+Srinagar!X180+Udhampur!X180","v":0},{"$f":"Anantnag!Y180+Bandipora!Y180+Baramulla!Y180+Budgam!Y180+Ganderbal!Y180+Doda!Y180+Jammu!Y180+Kargil!Y180+Kathua!Y180+Kishtwar!Y180+Kulgam!Y180+Kupwara!Y180+Leh!Y180+Poonch!Y180+Pulwama!Y180+Rajouri!Y180+Ramban!Y180+Reasi!Y180+Samba!Y180+Shopian!Y180+Srinagar!Y180+Udhampur!Y180","v":0},{"$f":"Anantnag!Z180+Bandipora!Z180+Baramulla!Z180+Budgam!Z180+Ganderbal!Z180+Doda!Z180+Jammu!Z180+Kargil!Z180+Kathua!Z180+Kishtwar!Z180+Kulgam!Z180+Kupwara!Z180+Leh!Z180+Poonch!Z180+Pulwama!Z180+Rajouri!Z180+Ramban!Z180+Reasi!Z180+Samba!Z180+Shopian!Z180+Srinagar!Z180+Udhampur!Z180","v":0},{"$f":"Anantnag!AA180+Bandipora!AA180+Baramulla!AA180+Budgam!AA180+Ganderbal!AA180+Doda!AA180+Jammu!AA180+Kargil!AA180+Kathua!AA180+Kishtwar!AA180+Kulgam!AA180+Kupwara!AA180+Leh!AA180+Poonch!AA180+Pulwama!AA180+Rajouri!AA180+Ramban!AA180+Reasi!AA180+Samba!AA180+Shopian!AA180+Srinagar!AA180+Udhampur!AA180","v":0},{"$f":"Anantnag!AB180+Bandipora!AB180+Baramulla!AB180+Budgam!AB180+Ganderbal!AB180+Doda!AB180+Jammu!AB180+Kargil!AB180+Kathua!AB180+Kishtwar!AB180+Kulgam!AB180+Kupwara!AB180+Leh!AB180+Poonch!AB180+Pulwama!AB180+Rajouri!AB180+Ramban!AB180+Reasi!AB180+Samba!AB180+Shopian!AB180+Srinagar!AB180+Udhampur!AB180","v":0}]
[6.06,"Seasonal Hostel (Residential)",{"$f":"Anantnag!T181+Bandipora!T181+Baramulla!T181+Budgam!T181+Ganderbal!T181+Doda!T181+Jammu!T181+Kargil!T181+Kathua!T181+Kishtwar!T181+Kulgam!T181+Kupwara!T181+Leh!T181+Poonch!T181+Pulwama!T181+Rajouri!T181+Ramban!T181+Reasi!T181+Samba!T181+Shopian!T181+Srinagar!T181+Udhampur!T181","v":0},{"$f":"Anantnag!U181+Bandipora!U181+Baramulla!U181+Budgam!U181+Ganderbal!U181+Doda!U181+Jammu!U181+Kargil!U181+Kathua!U181+Kishtwar!U181+Kulgam!U181+Kupwara!U181+Leh!U181+Poonch!U181+Pulwama!U181+Rajouri!U181+Ramban!U181+Reasi!U181+Samba!U181+Shopian!U181+Srinagar!U181+Udhampur!U181","v":0},{"$f":"Anantnag!V181+Bandipora!V181+Baramulla!V181+Budgam!V181+Ganderbal!V181+Doda!V181+Jammu!V181+Kargil!V181+Kathua!V181+Kishtwar!V181+Kulgam!V181+Kupwara!V181+Leh!V181+Poonch!V181+Pulwama!V181+Rajouri!V181+Ramban!V181+Reasi!V181+Samba!V181+Shopian!V181+Srinagar!V181+Udhampur!V181","v":0},{"$f":"Anantnag!W181+Bandipora!W181+Baramulla!W181+Budgam!W181+Ganderbal!W181+Doda!W181+Jammu!W181+Kargil!W181+Kathua!W181+Kishtwar!W181+Kulgam!W181+Kupwara!W181+Leh!W181+Poonch!W181+Pulwama!W181+Rajouri!W181+Ramban!W181+Reasi!W181+Samba!W181+Shopian!W181+Srinagar!W181+Udhampur!W181","v":0},{"$f":"Anantnag!X181+Bandipora!X181+Baramulla!X181+Budgam!X181+Ganderbal!X181+Doda!X181+Jammu!X181+Kargil!X181+Kathua!X181+Kishtwar!X181+Kulgam!X181+Kupwara!X181+Leh!X181+Poonch!X181+Pulwama!X181+Rajouri!X181+Ramban!X181+Reasi!X181+Samba!X181+Shopian!X181+Srinagar!X181+Udhampur!X181","v":0},{"$f":"Anantnag!Y181+Bandipora!Y181+Baramulla!Y181+Budgam!Y181+Ganderbal!Y181+Doda!Y181+Jammu!Y181+Kargil!Y181+Kathua!Y181+Kishtwar!Y181+Kulgam!Y181+Kupwara!Y181+Leh!Y181+Poonch!Y181+Pulwama!Y181+Rajouri!Y181+Ramban!Y181+Reasi!Y181+Samba!Y181+Shopian!Y181+Srinagar!Y181+Udhampur!Y181","v":0},{"$f":"Anantnag!Z181+Bandipora!Z181+Baramulla!Z181+Budgam!Z181+Ganderbal!Z181+Doda!Z181+Jammu!Z181+Kargil!Z181+Kathua!Z181+Kishtwar!Z181+Kulgam!Z181+Kupwara!Z181+Leh!Z181+Poonch!Z181+Pulwama!Z181+Rajouri!Z181+Ramban!Z181+Reasi!Z181+Samba!Z181+Shopian!Z181+Srinagar!Z181+Udhampur!Z181","v":0},{"$f":"H181","v":0},{"$f":"I181+D181+F181","v":0}]
[null,"(a) 12 months",null,null,{"$f":"SUM(Anantnag:Udhampur!V182)","v":0},{"$f":"SUM(Anantnag:Udhampur!W182)","v":0},{"$f":"Anantnag!X182+Bandipora!X182+Baramulla!X182+Budgam!X182+Ganderbal!X182+Doda!X182+Jammu!X182+Kargil!X182+Kathua!X182+Kishtwar!X182+Kulgam!X182+Kupwara!X182+Leh!X182+Poonch!X182+Pulwama!X182+Rajouri!X182+Ramban!X182+Reasi!X182+Samba!X182+Shopian!X182+Srinagar!X182+Udhampur!X182","v":0},{"$f":"SUM(Anantnag:Udhampur!Y182)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z182)","v":0},{"$f":"H182","v":0},{"$f":"I182+D182+F182","v":0}]
[null,"(b) 9 months",null,null,{"$f":"SUM(Anantnag:Udhampur!V183)","v":0},{"$f":"SUM(Anantnag:Udhampur!W183)","v":0},{"$f":"Anantnag!X183+Bandipora!X183+Baramulla!X183+Budgam!X183+Ganderbal!X183+Doda!X183+Jammu!X183+Kargil!X183+Kathua!X183+Kishtwar!X183+Kulgam!X183+Kupwara!X183+Leh!X183+Poonch!X183+Pulwama!X183+Rajouri!X183+Ramban!X183+Reasi!X183+Samba!X183+Shopian!X183+Srinagar!X183+Udhampur!X183","v":0},{"$f":"SUM(Anantnag:Udhampur!Y183)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z183)","v":0},{"$f":"H183","v":0},{"$f":"I183+D183+F183","v":0}]
[null,"(c) 6 months",null,null,{"$f":"SUM(Anantnag:Udhampur!V184)","v":0},{"$f":"SUM(Anantnag:Udhampur!W184)","v":0},{"$f":"Anantnag!X184+Bandipora!X184+Baramulla!X184+Budgam!X184+Ganderbal!X184+Doda!X184+Jammu!X184+Kargil!X184+Kathua!X184+Kishtwar!X184+Kulgam!X184+Kupwara!X184+Leh!X184+Poonch!X184+Pulwama!X184+Rajouri!X184+Ramban!X184+Reasi!X184+Samba!X184+Shopian!X184+Srinagar!X184+Udhampur!X184","v":0},{"$f":"SUM(Anantnag:Udhampur!Y184)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z184)","v":0},{"$f":"H184","v":0},{"$f":"I184+D184+F184","v":0}]
[null,"(d) 3 months",null,null,{"$f":"SUM(Anantnag:Udhampur!V185)","v":0},{"$f":"SUM(Anantnag:Udhampur!W185)","v":0},{"$f":"Anantnag!X185+Bandipora!X185+Baramulla!X185+Budgam!X185+Ganderbal!X185+Doda!X185+Jammu!X185+Kargil!X185+Kathua!X185+Kishtwar!X185+Kulgam!X185+Kupwara!X185+Leh!X185+Poonch!X185+Pulwama!X185+Rajouri!X185+Ramban!X185+Reasi!X185+Samba!X185+Shopian!X185+Srinagar!X185+Udhampur!X185","v":0},{"$f":"SUM(Anantnag:Udhampur!Y185)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z185)","v":0},{"$f":"H185","v":0},{"$f":"I185+D185+F185","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$f":"Anantnag!X186+Bandipora!X186+Baramulla!X186+Budgam!X186+Ganderbal!X186+Doda!X186+Jammu!X186+Kargil!X186+Kathua!X186+Kishtwar!X186+Kulgam!X186+Kupwara!X186+Leh!X186+Poonch!X186+Pulwama!X186+Rajouri!X186+Ramban!X186+Reasi!X186+Samba!X186+Shopian!X186+Srinagar!X186+Udhampur!X186","v":0},{"$f":"SUM(H182:H185)","v":0},{"$f":"SUM(I182:I185)","v":0},{"$f":"Anantnag!AA186+Bandipora!AA186+Baramulla!AA186+Budgam!AA186+Ganderbal!AA186+Doda!AA186+Jammu!AA186+Kargil!AA186+Kathua!AA186+Kishtwar!AA186+Kulgam!AA186+Kupwara!AA186+Leh!AA186+Poonch!AA186+Pulwama!AA186+Rajouri!AA186+Ramban!AA186+Reasi!AA186+Samba!AA186+Shopian!AA186+Srinagar!AA186+Udhampur!AA186","v":0},{"$f":"Anantnag!AB186+Bandipora!AB186+Baramulla!AB186+Budgam!AB186+Ganderbal!AB186+Doda!AB186+Jammu!AB186+Kargil!AB186+Kathua!AB186+Kishtwar!AB186+Kulgam!AB186+Kupwara!AB186+Leh!AB186+Poonch!AB186+Pulwama!AB186+Rajouri!AB186+Ramban!AB186+Reasi!AB186+Samba!AB186+Shopian!AB186+Srinagar!AB186+Udhampur!AB186","v":0}]
[6.07,"Seasonal Hostel (Non Residential)",{"$f":"Anantnag!T187+Bandipora!T187+Baramulla!T187+Budgam!T187+Ganderbal!T187+Doda!T187+Jammu!T187+Kargil!T187+Kathua!T187+Kishtwar!T187+Kulgam!T187+Kupwara!T187+Leh!T187+Poonch!T187+Pulwama!T187+Rajouri!T187+Ramban!T187+Reasi!T187+Samba!T187+Shopian!T187+Srinagar!T187+Udhampur!T187","v":0},{"$f":"Anantnag!U187+Bandipora!U187+Baramulla!U187+Budgam!U187+Ganderbal!U187+Doda!U187+Jammu!U187+Kargil!U187+Kathua!U187+Kishtwar!U187+Kulgam!U187+Kupwara!U187+Leh!U187+Poonch!U187+Pulwama!U187+Rajouri!U187+Ramban!U187+Reasi!U187+Samba!U187+Shopian!U187+Srinagar!U187+Udhampur!U187","v":0},{"$f":"Anantnag!V187+Bandipora!V187+Baramulla!V187+Budgam!V187+Ganderbal!V187+Doda!V187+Jammu!V187+Kargil!V187+Kathua!V187+Kishtwar!V187+Kulgam!V187+Kupwara!V187+Leh!V187+Poonch!V187+Pulwama!V187+Rajouri!V187+Ramban!V187+Reasi!V187+Samba!V187+Shopian!V187+Srinagar!V187+Udhampur!V187","v":0},{"$f":"Anantnag!W187+Bandipora!W187+Baramulla!W187+Budgam!W187+Ganderbal!W187+Doda!W187+Jammu!W187+Kargil!W187+Kathua!W187+Kishtwar!W187+Kulgam!W187+Kupwara!W187+Leh!W187+Poonch!W187+Pulwama!W187+Rajouri!W187+Ramban!W187+Reasi!W187+Samba!W187+Shopian!W187+Srinagar!W187+Udhampur!W187","v":0},{"$f":"Anantnag!X187+Bandipora!X187+Baramulla!X187+Budgam!X187+Ganderbal!X187+Doda!X187+Jammu!X187+Kargil!X187+Kathua!X187+Kishtwar!X187+Kulgam!X187+Kupwara!X187+Leh!X187+Poonch!X187+Pulwama!X187+Rajouri!X187+Ramban!X187+Reasi!X187+Samba!X187+Shopian!X187+Srinagar!X187+Udhampur!X187","v":0},{"$f":"Anantnag!Y187+Bandipora!Y187+Baramulla!Y187+Budgam!Y187+Ganderbal!Y187+Doda!Y187+Jammu!Y187+Kargil!Y187+Kathua!Y187+Kishtwar!Y187+Kulgam!Y187+Kupwara!Y187+Leh!Y187+Poonch!Y187+Pulwama!Y187+Rajouri!Y187+Ramban!Y187+Reasi!Y187+Samba!Y187+Shopian!Y187+Srinagar!Y187+Udhampur!Y187","v":0},{"$f":"Anantnag!Z187+Bandipora!Z187+Baramulla!Z187+Budgam!Z187+Ganderbal!Z187+Doda!Z187+Jammu!Z187+Kargil!Z187+Kathua!Z187+Kishtwar!Z187+Kulgam!Z187+Kupwara!Z187+Leh!Z187+Poonch!Z187+Pulwama!Z187+Rajouri!Z187+Ramban!Z187+Reasi!Z187+Samba!Z187+Shopian!Z187+Srinagar!Z187+Udhampur!Z187","v":0},{"$f":"H187","v":0},{"$f":"I187+D187+F187","v":0}]
[null,"(a) 12 months",null,null,{"$f":"SUM(Anantnag:Udhampur!V188)","v":0},{"$f":"SUM(Anantnag:Udhampur!W188)","v":0},{"$f":"Anantnag!X188+Bandipora!X188+Baramulla!X188+Budgam!X188+Ganderbal!X188+Doda!X188+Jammu!X188+Kargil!X188+Kathua!X188+Kishtwar!X188+Kulgam!X188+Kupwara!X188+Leh!X188+Poonch!X188+Pulwama!X188+Rajouri!X188+Ramban!X188+Reasi!X188+Samba!X188+Shopian!X188+Srinagar!X188+Udhampur!X188","v":1.7600000000000005},{"$f":"SUM(Anantnag:Udhampur!Y188)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z188)","v":0},{"$f":"H188","v":0},{"$f":"I188+D188+F188","v":0}]
[null,"(b) 9 months",null,null,{"$f":"SUM(Anantnag:Udhampur!V189)","v":0},{"$f":"SUM(Anantnag:Udhampur!W189)","v":0},{"$f":"Anantnag!X189+Bandipora!X189+Baramulla!X189+Budgam!X189+Ganderbal!X189+Doda!X189+Jammu!X189+Kargil!X189+Kathua!X189+Kishtwar!X189+Kulgam!X189+Kupwara!X189+Leh!X189+Poonch!X189+Pulwama!X189+Rajouri!X189+Ramban!X189+Reasi!X189+Samba!X189+Shopian!X189+Srinagar!X189+Udhampur!X189","v":0.44000000000000011},{"$f":"SUM(Anantnag:Udhampur!Y189)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z189)","v":0},{"$f":"H189","v":0},{"$f":"I189+D189+F189","v":0}]
[null,"(c) 6 months",null,null,{"$f":"SUM(Anantnag:Udhampur!V190)","v":0},{"$f":"SUM(Anantnag:Udhampur!W190)","v":0},2.1000000000000001E-2,{"$f":"SUM(Anantnag:Udhampur!Y190)","v":32123},{"$f":"SUM(Anantnag:Udhampur!Z190)","v":963.69},{"$f":"H190","v":32123},{"$f":"I190+D190+F190","v":963.69},"Fresh proposal recommended. Spill over not recommended."]
[null,"(d) 3 months",null,null,{"$f":"SUM(Anantnag:Udhampur!V191)","v":0},{"$f":"SUM(Anantnag:Udhampur!W191)","v":0},{"$f":"Anantnag!X191+Bandipora!X191+Baramulla!X191+Budgam!X191+Ganderbal!X191+Doda!X191+Jammu!X191+Kargil!X191+Kathua!X191+Kishtwar!X191+Kulgam!X191+Kupwara!X191+Leh!X191+Poonch!X191+Pulwama!X191+Rajouri!X191+Ramban!X191+Reasi!X191+Samba!X191+Shopian!X191+Srinagar!X191+Udhampur!X191","v":0},{"$f":"SUM(Anantnag:Udhampur!Y191)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z191)","v":0},{"$f":"H191","v":0},{"$f":"I191+D191+F191","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$f":"Anantnag!X192+Bandipora!X192+Baramulla!X192+Budgam!X192+Ganderbal!X192+Doda!X192+Jammu!X192+Kargil!X192+Kathua!X192+Kishtwar!X192+Kulgam!X192+Kupwara!X192+Leh!X192+Poonch!X192+Pulwama!X192+Rajouri!X192+Ramban!X192+Reasi!X192+Samba!X192+Shopian!X192+Srinagar!X192+Udhampur!X192","v":2.8599999999999985},{"$f":"SUM(H188:H191)","v":32123},{"$f":"SUM(I188:I191)","v":963.69},{"$f":"SUM(J188:J191)","v":32123},{"$f":"SUM(K188:K191)","v":963.69}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":0},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":0},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":0},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":0},{"$f":"Anantnag!X193+Bandipora!X193+Baramulla!X193+Budgam!X193+Ganderbal!X193+Doda!X193+Jammu!X193+Kargil!X193+Kathua!X193+Kishtwar!X193+Kulgam!X193+Kupwara!X193+Leh!X193+Poonch!X193+Pulwama!X193+Rajouri!X193+Ramban!X193+Reasi!X193+Samba!X193+Shopian!X193+Srinagar!X193+Udhampur!X193","v":5.8299999999999992},{"$f":"H156+H162+H168+H174+H180+H186+H192","v":54210},{"$f":"I156+I162+I168+I174+I180+I186+I192","v":1877.175},{"$f":"J156+J162+J168+J174+J180+J186+J192","v":54210},{"$f":"K156+K162+K168+K174+K180+K186+K192","v":1877.175}]
["II","RETENTION",{"$f":"Anantnag!T194+Bandipora!T194+Baramulla!T194+Budgam!T194+Ganderbal!T194+Doda!T194+Jammu!T194+Kargil!T194+Kathua!T194+Kishtwar!T194+Kulgam!T194+Kupwara!T194+Leh!T194+Poonch!T194+Pulwama!T194+Rajouri!T194+Ramban!T194+Reasi!T194+Samba!T194+Shopian!T194+Srinagar!T194+Udhampur!T194","v":0},{"$f":"Anantnag!U194+Bandipora!U194+Baramulla!U194+Budgam!U194+Ganderbal!U194+Doda!U194+Jammu!U194+Kargil!U194+Kathua!U194+Kishtwar!U194+Kulgam!U194+Kupwara!U194+Leh!U194+Poonch!U194+Pulwama!U194+Rajouri!U194+Ramban!U194+Reasi!U194+Samba!U194+Shopian!U194+Srinagar!U194+Udhampur!U194","v":0},{"$f":"Anantnag!V194+Bandipora!V194+Baramulla!V194+Budgam!V194+Ganderbal!V194+Doda!V194+Jammu!V194+Kargil!V194+Kathua!V194+Kishtwar!V194+Kulgam!V194+Kupwara!V194+Leh!V194+Poonch!V194+Pulwama!V194+Rajouri!V194+Ramban!V194+Reasi!V194+Samba!V194+Shopian!V194+Srinagar!V194+Udhampur!V194","v":0},{"$f":"Anantnag!W194+Bandipora!W194+Baramulla!W194+Budgam!W194+Ganderbal!W194+Doda!W194+Jammu!W194+Kargil!W194+Kathua!W194+Kishtwar!W194+Kulgam!W194+Kupwara!W194+Leh!W194+Poonch!W194+Pulwama!W194+Rajouri!W194+Ramban!W194+Reasi!W194+Samba!W194+Shopian!W194+Srinagar!W194+Udhampur!W194","v":0},{"$f":"Anantnag!X194+Bandipora!X194+Baramulla!X194+Budgam!X194+Ganderbal!X194+Doda!X194+Jammu!X194+Kargil!X194+Kathua!X194+Kishtwar!X194+Kulgam!X194+Kupwara!X194+Leh!X194+Poonch!X194+Pulwama!X194+Rajouri!X194+Ramban!X194+Reasi!X194+Samba!X194+Shopian!X194+Srinagar!X194+Udhampur!X194","v":0},{"$f":"Anantnag!Y194+Bandipora!Y194+Baramulla!Y194+Budgam!Y194+Ganderbal!Y194+Doda!Y194+Jammu!Y194+Kargil!Y194+Kathua!Y194+Kishtwar!Y194+Kulgam!Y194+Kupwara!Y194+Leh!Y194+Poonch!Y194+Pulwama!Y194+Rajouri!Y194+Ramban!Y194+Reasi!Y194+Samba!Y194+Shopian!Y194+Srinagar!Y194+Udhampur!Y194","v":0},{"$f":"Anantnag!Z194+Bandipora!Z194+Baramulla!Z194+Budgam!Z194+Ganderbal!Z194+Doda!Z194+Jammu!Z194+Kargil!Z194+Kathua!Z194+Kishtwar!Z194+Kulgam!Z194+Kupwara!Z194+Leh!Z194+Poonch!Z194+Pulwama!Z194+Rajouri!Z194+Ramban!Z194+Reasi!Z194+Samba!Z194+Shopian!Z194+Srinagar!Z194+Udhampur!Z194","v":0},{"$f":"Anantnag!AA194+Bandipora!AA194+Baramulla!AA194+Budgam!AA194+Ganderbal!AA194+Doda!AA194+Jammu!AA194+Kargil!AA194+Kathua!AA194+Kishtwar!AA194+Kulgam!AA194+Kupwara!AA194+Leh!AA194+Poonch!AA194+Pulwama!AA194+Rajouri!AA194+Ramban!AA194+Reasi!AA194+Samba!AA194+Shopian!AA194+Srinagar!AA194+Udhampur!AA194","v":0},{"$f":"Anantnag!AB194+Bandipora!AB194+Baramulla!AB194+Budgam!AB194+Ganderbal!AB194+Doda!AB194+Jammu!AB194+Kargil!AB194+Kathua!AB194+Kishtwar!AB194+Kulgam!AB194+Kupwara!AB194+Leh!AB194+Poonch!AB194+Pulwama!AB194+Rajouri!AB194+Ramban!AB194+Reasi!AB194+Samba!AB194+Shopian!AB194+Srinagar!AB194+Udhampur!AB194","v":0}]
[7,"Free Text Books",{"$f":"Anantnag!T195+Bandipora!T195+Baramulla!T195+Budgam!T195+Ganderbal!T195+Doda!T195+Jammu!T195+Kargil!T195+Kathua!T195+Kishtwar!T195+Kulgam!T195+Kupwara!T195+Leh!T195+Poonch!T195+Pulwama!T195+Rajouri!T195+Ramban!T195+Reasi!T195+Samba!T195+Shopian!T195+Srinagar!T195+Udhampur!T195","v":0},{"$f":"Anantnag!U195+Bandipora!U195+Baramulla!U195+Budgam!U195+Ganderbal!U195+Doda!U195+Jammu!U195+Kargil!U195+Kathua!U195+Kishtwar!U195+Kulgam!U195+Kupwara!U195+Leh!U195+Poonch!U195+Pulwama!U195+Rajouri!U195+Ramban!U195+Reasi!U195+Samba!U195+Shopian!U195+Srinagar!U195+Udhampur!U195","v":0},{"$f":"Anantnag!V195+Bandipora!V195+Baramulla!V195+Budgam!V195+Ganderbal!V195+Doda!V195+Jammu!V195+Kargil!V195+Kathua!V195+Kishtwar!V195+Kulgam!V195+Kupwara!V195+Leh!V195+Poonch!V195+Pulwama!V195+Rajouri!V195+Ramban!V195+Reasi!V195+Samba!V195+Shopian!V195+Srinagar!V195+Udhampur!V195","v":0},{"$f":"Anantnag!W195+Bandipora!W195+Baramulla!W195+Budgam!W195+Ganderbal!W195+Doda!W195+Jammu!W195+Kargil!W195+Kathua!W195+Kishtwar!W195+Kulgam!W195+Kupwara!W195+Leh!W195+Poonch!W195+Pulwama!W195+Rajouri!W195+Ramban!W195+Reasi!W195+Samba!W195+Shopian!W195+Srinagar!W195+Udhampur!W195","v":0},{"$f":"Anantnag!X195+Bandipora!X195+Baramulla!X195+Budgam!X195+Ganderbal!X195+Doda!X195+Jammu!X195+Kargil!X195+Kathua!X195+Kishtwar!X195+Kulgam!X195+Kupwara!X195+Leh!X195+Poonch!X195+Pulwama!X195+Rajouri!X195+Ramban!X195+Reasi!X195+Samba!X195+Shopian!X195+Srinagar!X195+Udhampur!X195","v":0},{"$f":"Anantnag!Y195+Bandipora!Y195+Baramulla!Y195+Budgam!Y195+Ganderbal!Y195+Doda!Y195+Jammu!Y195+Kargil!Y195+Kathua!Y195+Kishtwar!Y195+Kulgam!Y195+Kupwara!Y195+Leh!Y195+Poonch!Y195+Pulwama!Y195+Rajouri!Y195+Ramban!Y195+Reasi!Y195+Samba!Y195+Shopian!Y195+Srinagar!Y195+Udhampur!Y195","v":0},{"$f":"Anantnag!Z195+Bandipora!Z195+Baramulla!Z195+Budgam!Z195+Ganderbal!Z195+Doda!Z195+Jammu!Z195+Kargil!Z195+Kathua!Z195+Kishtwar!Z195+Kulgam!Z195+Kupwara!Z195+Leh!Z195+Poonch!Z195+Pulwama!Z195+Rajouri!Z195+Ramban!Z195+Reasi!Z195+Samba!Z195+Shopian!Z195+Srinagar!Z195+Udhampur!Z195","v":0},{"$f":"H195","v":0},{"$f":"I195+D195+F195","v":0}]
[7.01,"Free Text Books (P)",null,null,{"$f":"SUM(Anantnag:Udhampur!V196)","v":0},{"$f":"SUM(Anantnag:Udhampur!W196)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y196)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z196)","v":0},0,0,"Spill over not admissible activity. "]
[null,"(a) Class I & II",null,null,{"$f":"SUM(Anantnag:Udhampur!V197)","v":0},{"$f":"SUM(Anantnag:Udhampur!W197)","v":0},{"$f":"Anantnag!X197+Bandipora!X197+Baramulla!X197+Budgam!X197+Ganderbal!X197+Doda!X197+Jammu!X197+Kargil!X197+Kathua!X197+Kishtwar!X197+Kulgam!X197+Kupwara!X197+Leh!X197+Poonch!X197+Pulwama!X197+Rajouri!X197+Ramban!X197+Reasi!X197+Samba!X197+Shopian!X197+Srinagar!X197+Udhampur!X197","v":3.3000000000000008E-2},{"$f":"SUM(Anantnag:Udhampur!Y197)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z197)","v":0},0,0,"Pg. No. 142-143"]
[null,"(b) Braille Books Class I & II",null,null,{"$f":"SUM(Anantnag:Udhampur!V198)","v":0},{"$f":"SUM(Anantnag:Udhampur!W198)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!Y198)","v":103},{"$f":"H198*G198","v":0.1545},103,0.1545,"Recommended as proposed. Pg. No. 142-143"]
[null,"(c) Large Print Books Class I & II",null,null,{"$f":"SUM(Anantnag:Udhampur!V199)","v":0},{"$f":"SUM(Anantnag:Udhampur!W199)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!Y199)","v":589},{"$f":"H199*G199","v":0.88350000000000006},589,0.88350000000000006,"Recommended as proposed. Pg. No. 142-143"]
[null,"(d) Class III to V",null,null,{"$f":"SUM(Anantnag:Udhampur!V200)","v":0},{"$f":"SUM(Anantnag:Udhampur!W200)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!Y200)","v":347046},520.56899999999996,347046,520.56899999999996,"Recommended as appraised. Pg. No. 143-144"]
[null,"(e) Braille Books Class III to V",null,null,{"$f":"SUM(Anantnag:Udhampur!V201)","v":0},{"$f":"SUM(Anantnag:Udhampur!W201)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!Y201)","v":124},0.186,124,0.186,"Recommended as proposed. Pg. No. 143-144"]
[null,"(f) Large Print Books Class III to V",null,null,{"$f":"SUM(Anantnag:Udhampur!V202)","v":0},{"$f":"SUM(Anantnag:Udhampur!W202)","v":0},1.5E-3,{"$f":"SUM(Anantnag:Udhampur!Y202)","v":1014},1.5210000000000001,1014,1.5210000000000001,"Recommended as proposed. Pg. No. 143-144"]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",null,null,{"$f":"SUM(Anantnag:Udhampur!V203)","v":0},{"$f":"SUM(Anantnag:Udhampur!W203)","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y203)","v":317576},793.94,317576,793.94,"Recommended as appraised. Pg. No. 146"]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",null,null,{"$f":"SUM(Anantnag:Udhampur!V204)","v":0},{"$f":"SUM(Anantnag:Udhampur!W204)","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y204)","v":98},0.245,98,0.245,"Recommended as proposed."]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",null,null,{"$f":"SUM(Anantnag:Udhampur!V205)","v":0},{"$f":"SUM(Anantnag:Udhampur!W205)","v":0},2.5000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y205)","v":1066},2.665,1066,2.665,"Recommended as proposed."]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":0},{"$f":"SUM(D196:D205)","v":0},{"$f":"SUM(E196:E205)","v":0},{"$f":"SUM(F196:F205)","v":0},{"$f":"Anantnag!X206+Bandipora!X206+Baramulla!X206+Budgam!X206+Ganderbal!X206+Doda!X206+Jammu!X206+Kargil!X206+Kathua!X206+Kishtwar!X206+Kulgam!X206+Kupwara!X206+Leh!X206+Poonch!X206+Pulwama!X206+Rajouri!X206+Ramban!X206+Reasi!X206+Samba!X206+Shopian!X206+Srinagar!X206+Udhampur!X206","v":0},{"$f":"SUM(H196:H205)","v":667616},{"$f":"SUM(I196:I205)","v":1320.1639999999998},{"$f":"SUM(J196:J205)","v":667616},{"$f":"SUM(K196:K205)","v":1320.1639999999998}]
[8,"Provision of 2 sets of Uniform ",{"$f":"Anantnag!T207+Bandipora!T207+Baramulla!T207+Budgam!T207+Ganderbal!T207+Doda!T207+Jammu!T207+Kargil!T207+Kathua!T207+Kishtwar!T207+Kulgam!T207+Kupwara!T207+Leh!T207+Poonch!T207+Pulwama!T207+Rajouri!T207+Ramban!T207+Reasi!T207+Samba!T207+Shopian!T207+Srinagar!T207+Udhampur!T207","v":0},{"$f":"Anantnag!U207+Bandipora!U207+Baramulla!U207+Budgam!U207+Ganderbal!U207+Doda!U207+Jammu!U207+Kargil!U207+Kathua!U207+Kishtwar!U207+Kulgam!U207+Kupwara!U207+Leh!U207+Poonch!U207+Pulwama!U207+Rajouri!U207+Ramban!U207+Reasi!U207+Samba!U207+Shopian!U207+Srinagar!U207+Udhampur!U207","v":0},{"$f":"Anantnag!V207+Bandipora!V207+Baramulla!V207+Budgam!V207+Ganderbal!V207+Doda!V207+Jammu!V207+Kargil!V207+Kathua!V207+Kishtwar!V207+Kulgam!V207+Kupwara!V207+Leh!V207+Poonch!V207+Pulwama!V207+Rajouri!V207+Ramban!V207+Reasi!V207+Samba!V207+Shopian!V207+Srinagar!V207+Udhampur!V207","v":0},{"$f":"Anantnag!W207+Bandipora!W207+Baramulla!W207+Budgam!W207+Ganderbal!W207+Doda!W207+Jammu!W207+Kargil!W207+Kathua!W207+Kishtwar!W207+Kulgam!W207+Kupwara!W207+Leh!W207+Poonch!W207+Pulwama!W207+Rajouri!W207+Ramban!W207+Reasi!W207+Samba!W207+Shopian!W207+Srinagar!W207+Udhampur!W207","v":0},{"$f":"Anantnag!X207+Bandipora!X207+Baramulla!X207+Budgam!X207+Ganderbal!X207+Doda!X207+Jammu!X207+Kargil!X207+Kathua!X207+Kishtwar!X207+Kulgam!X207+Kupwara!X207+Leh!X207+Poonch!X207+Pulwama!X207+Rajouri!X207+Ramban!X207+Reasi!X207+Samba!X207+Shopian!X207+Srinagar!X207+Udhampur!X207","v":0},{"$f":"Anantnag!Y207+Bandipora!Y207+Baramulla!Y207+Budgam!Y207+Ganderbal!Y207+Doda!Y207+Jammu!Y207+Kargil!Y207+Kathua!Y207+Kishtwar!Y207+Kulgam!Y207+Kupwara!Y207+Leh!Y207+Poonch!Y207+Pulwama!Y207+Rajouri!Y207+Ramban!Y207+Reasi!Y207+Samba!Y207+Shopian!Y207+Srinagar!Y207+Udhampur!Y207","v":0},{"$f":"Anantnag!Z207+Bandipora!Z207+Baramulla!Z207+Budgam!Z207+Ganderbal!Z207+Doda!Z207+Jammu!Z207+Kargil!Z207+Kathua!Z207+Kishtwar!Z207+Kulgam!Z207+Kupwara!Z207+Leh!Z207+Poonch!Z207+Pulwama!Z207+Rajouri!Z207+Ramban!Z207+Reasi!Z207+Samba!Z207+Shopian!Z207+Srinagar!Z207+Udhampur!Z207","v":0},{"$f":"Anantnag!AA207+Bandipora!AA207+Baramulla!AA207+Budgam!AA207+Ganderbal!AA207+Doda!AA207+Jammu!AA207+Kargil!AA207+Kathua!AA207+Kishtwar!AA207+Kulgam!AA207+Kupwara!AA207+Leh!AA207+Poonch!AA207+Pulwama!AA207+Rajouri!AA207+Ramban!AA207+Reasi!AA207+Samba!AA207+Shopian!AA207+Srinagar!AA207+Udhampur!AA207","v":0},null,"Spill over not admissible activity. Pg. No. 170-171"]
[8.01,"All Girls",null,null,{"$f":"SUM(Anantnag:Udhampur!V208)","v":0},{"$f":"SUM(Anantnag:Udhampur!W208)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y208)","v":473426},{"$f":"SUM(Anantnag:Udhampur!Z208)","v":1893.7040000000002},{"$f":"H208","v":473426},{"$f":"I208+D208+F208","v":1893.7040000000002},"Recommended as proposed."]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",null,null,{"$f":"SUM(Anantnag:Udhampur!V209)","v":0},{"$f":"SUM(Anantnag:Udhampur!W209)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y209)","v":46784},{"$f":"SUM(Anantnag:Udhampur!Z209)","v":187.136},{"$f":"H209","v":46784},{"$f":"I209+D209+F209","v":187.136},"Recommended as proposed."]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",null,null,{"$f":"SUM(Anantnag:Udhampur!V210)","v":0},{"$f":"SUM(Anantnag:Udhampur!W210)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y210)","v":115009},{"$f":"SUM(Anantnag:Udhampur!Z210)","v":460.036},{"$f":"H210","v":115009},{"$f":"I210+D210+F210","v":460.036},"Recommended as proposed."]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",null,null,{"$f":"SUM(Anantnag:Udhampur!V211)","v":0},{"$f":"SUM(Anantnag:Udhampur!W211)","v":0},4.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y211)","v":277157},{"$f":"SUM(Anantnag:Udhampur!Z211)","v":1108.6280000000002},{"$f":"H211","v":277157},{"$f":"I211+D211+F211","v":1108.6280000000002},"Recommended as proposed."]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},null,{"$f":"SUM(H208:H211)","v":912376},{"$f":"SUM(I208:I211)","v":3649.5040000000004},{"$f":"SUM(J208:J211)","v":912376},{"$f":"SUM(K208:K211)","v":3649.5040000000004}]
[9,"Teaching Learning Equipment (TLE)",{"$f":"Anantnag!T213+Bandipora!T213+Baramulla!T213+Budgam!T213+Ganderbal!T213+Doda!T213+Jammu!T213+Kargil!T213+Kathua!T213+Kishtwar!T213+Kulgam!T213+Kupwara!T213+Leh!T213+Poonch!T213+Pulwama!T213+Rajouri!T213+Ramban!T213+Reasi!T213+Samba!T213+Shopian!T213+Srinagar!T213+Udhampur!T213","v":0},{"$f":"Anantnag!U213+Bandipora!U213+Baramulla!U213+Budgam!U213+Ganderbal!U213+Doda!U213+Jammu!U213+Kargil!U213+Kathua!U213+Kishtwar!U213+Kulgam!U213+Kupwara!U213+Leh!U213+Poonch!U213+Pulwama!U213+Rajouri!U213+Ramban!U213+Reasi!U213+Samba!U213+Shopian!U213+Srinagar!U213+Udhampur!U213","v":0},{"$f":"Anantnag!V213+Bandipora!V213+Baramulla!V213+Budgam!V213+Ganderbal!V213+Doda!V213+Jammu!V213+Kargil!V213+Kathua!V213+Kishtwar!V213+Kulgam!V213+Kupwara!V213+Leh!V213+Poonch!V213+Pulwama!V213+Rajouri!V213+Ramban!V213+Reasi!V213+Samba!V213+Shopian!V213+Srinagar!V213+Udhampur!V213","v":0},{"$f":"Anantnag!W213+Bandipora!W213+Baramulla!W213+Budgam!W213+Ganderbal!W213+Doda!W213+Jammu!W213+Kargil!W213+Kathua!W213+Kishtwar!W213+Kulgam!W213+Kupwara!W213+Leh!W213+Poonch!W213+Pulwama!W213+Rajouri!W213+Ramban!W213+Reasi!W213+Samba!W213+Shopian!W213+Srinagar!W213+Udhampur!W213","v":0},{"$f":"Anantnag!X213+Bandipora!X213+Baramulla!X213+Budgam!X213+Ganderbal!X213+Doda!X213+Jammu!X213+Kargil!X213+Kathua!X213+Kishtwar!X213+Kulgam!X213+Kupwara!X213+Leh!X213+Poonch!X213+Pulwama!X213+Rajouri!X213+Ramban!X213+Reasi!X213+Samba!X213+Shopian!X213+Srinagar!X213+Udhampur!X213","v":0},{"$f":"Anantnag!Y213+Bandipora!Y213+Baramulla!Y213+Budgam!Y213+Ganderbal!Y213+Doda!Y213+Jammu!Y213+Kargil!Y213+Kathua!Y213+Kishtwar!Y213+Kulgam!Y213+Kupwara!Y213+Leh!Y213+Poonch!Y213+Pulwama!Y213+Rajouri!Y213+Ramban!Y213+Reasi!Y213+Samba!Y213+Shopian!Y213+Srinagar!Y213+Udhampur!Y213","v":0},{"$f":"Anantnag!Z213+Bandipora!Z213+Baramulla!Z213+Budgam!Z213+Ganderbal!Z213+Doda!Z213+Jammu!Z213+Kargil!Z213+Kathua!Z213+Kishtwar!Z213+Kulgam!Z213+Kupwara!Z213+Leh!Z213+Poonch!Z213+Pulwama!Z213+Rajouri!Z213+Ramban!Z213+Reasi!Z213+Samba!Z213+Shopian!Z213+Srinagar!Z213+Udhampur!Z213","v":0},{"$f":"Anantnag!AA213+Bandipora!AA213+Baramulla!AA213+Budgam!AA213+Ganderbal!AA213+Doda!AA213+Jammu!AA213+Kargil!AA213+Kathua!AA213+Kishtwar!AA213+Kulgam!AA213+Kupwara!AA213+Leh!AA213+Poonch!AA213+Pulwama!AA213+Rajouri!AA213+Ramban!AA213+Reasi!AA213+Samba!AA213+Shopian!AA213+Srinagar!AA213+Udhampur!AA213","v":0},{"$f":"Anantnag!AB213+Bandipora!AB213+Baramulla!AB213+Budgam!AB213+Ganderbal!AB213+Doda!AB213+Jammu!AB213+Kargil!AB213+Kathua!AB213+Kishtwar!AB213+Kulgam!AB213+Kupwara!AB213+Leh!AB213+Poonch!AB213+Pulwama!AB213+Rajouri!AB213+Ramban!AB213+Reasi!AB213+Samba!AB213+Shopian!AB213+Srinagar!AB213+Udhampur!AB213","v":0},"Pg. No. 173"]
[9.01,"New Primary ",null,null,{"$f":"SUM(Anantnag:Udhampur!V214)","v":0},{"$f":"SUM(Anantnag:Udhampur!W214)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y214)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z214)","v":0},{"$f":"H214","v":0},{"$f":"I214+D214+F214","v":0},"Not recommended"]
[9.02,"New Upper Primary",null,null,{"$f":"SUM(Anantnag:Udhampur!V215)","v":0},{"$f":"SUM(Anantnag:Udhampur!W215)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y215)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z215)","v":0},{"$f":"H215","v":0},{"$f":"I215+D215+F215","v":0},"Not recommended"]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},null,{"$f":"SUM(H214:H215)","v":0},{"$f":"SUM(I214:I215)","v":0},{"$f":"SUM(J214:J215)","v":0},{"$f":"SUM(K214:K215)","v":0}]
["III","ENHANCING QUALITY ",{"$f":"Anantnag!T217+Bandipora!T217+Baramulla!T217+Budgam!T217+Ganderbal!T217+Doda!T217+Jammu!T217+Kargil!T217+Kathua!T217+Kishtwar!T217+Kulgam!T217+Kupwara!T217+Leh!T217+Poonch!T217+Pulwama!T217+Rajouri!T217+Ramban!T217+Reasi!T217+Samba!T217+Shopian!T217+Srinagar!T217+Udhampur!T217","v":0},{"$f":"Anantnag!U217+Bandipora!U217+Baramulla!U217+Budgam!U217+Ganderbal!U217+Doda!U217+Jammu!U217+Kargil!U217+Kathua!U217+Kishtwar!U217+Kulgam!U217+Kupwara!U217+Leh!U217+Poonch!U217+Pulwama!U217+Rajouri!U217+Ramban!U217+Reasi!U217+Samba!U217+Shopian!U217+Srinagar!U217+Udhampur!U217","v":0},{"$f":"Anantnag!V217+Bandipora!V217+Baramulla!V217+Budgam!V217+Ganderbal!V217+Doda!V217+Jammu!V217+Kargil!V217+Kathua!V217+Kishtwar!V217+Kulgam!V217+Kupwara!V217+Leh!V217+Poonch!V217+Pulwama!V217+Rajouri!V217+Ramban!V217+Reasi!V217+Samba!V217+Shopian!V217+Srinagar!V217+Udhampur!V217","v":0},{"$f":"Anantnag!W217+Bandipora!W217+Baramulla!W217+Budgam!W217+Ganderbal!W217+Doda!W217+Jammu!W217+Kargil!W217+Kathua!W217+Kishtwar!W217+Kulgam!W217+Kupwara!W217+Leh!W217+Poonch!W217+Pulwama!W217+Rajouri!W217+Ramban!W217+Reasi!W217+Samba!W217+Shopian!W217+Srinagar!W217+Udhampur!W217","v":0},{"$f":"Anantnag!X217+Bandipora!X217+Baramulla!X217+Budgam!X217+Ganderbal!X217+Doda!X217+Jammu!X217+Kargil!X217+Kathua!X217+Kishtwar!X217+Kulgam!X217+Kupwara!X217+Leh!X217+Poonch!X217+Pulwama!X217+Rajouri!X217+Ramban!X217+Reasi!X217+Samba!X217+Shopian!X217+Srinagar!X217+Udhampur!X217","v":0},{"$f":"Anantnag!Y217+Bandipora!Y217+Baramulla!Y217+Budgam!Y217+Ganderbal!Y217+Doda!Y217+Jammu!Y217+Kargil!Y217+Kathua!Y217+Kishtwar!Y217+Kulgam!Y217+Kupwara!Y217+Leh!Y217+Poonch!Y217+Pulwama!Y217+Rajouri!Y217+Ramban!Y217+Reasi!Y217+Samba!Y217+Shopian!Y217+Srinagar!Y217+Udhampur!Y217","v":0},{"$f":"Anantnag!Z217+Bandipora!Z217+Baramulla!Z217+Budgam!Z217+Ganderbal!Z217+Doda!Z217+Jammu!Z217+Kargil!Z217+Kathua!Z217+Kishtwar!Z217+Kulgam!Z217+Kupwara!Z217+Leh!Z217+Poonch!Z217+Pulwama!Z217+Rajouri!Z217+Ramban!Z217+Reasi!Z217+Samba!Z217+Shopian!Z217+Srinagar!Z217+Udhampur!Z217","v":0},{"$f":"Anantnag!AA217+Bandipora!AA217+Baramulla!AA217+Budgam!AA217+Ganderbal!AA217+Doda!AA217+Jammu!AA217+Kargil!AA217+Kathua!AA217+Kishtwar!AA217+Kulgam!AA217+Kupwara!AA217+Leh!AA217+Poonch!AA217+Pulwama!AA217+Rajouri!AA217+Ramban!AA217+Reasi!AA217+Samba!AA217+Shopian!AA217+Srinagar!AA217+Udhampur!AA217","v":0},{"$f":"Anantnag!AB217+Bandipora!AB217+Baramulla!AB217+Budgam!AB217+Ganderbal!AB217+Doda!AB217+Jammu!AB217+Kargil!AB217+Kathua!AB217+Kishtwar!AB217+Kulgam!AB217+Kupwara!AB217+Leh!AB217+Poonch!AB217+Pulwama!AB217+Rajouri!AB217+Ramban!AB217+Reasi!AB217+Samba!AB217+Shopian!AB217+Srinagar!AB217+Udhampur!AB217","v":0}]
[10,"New Teachers' Salary ",{"$f":"Anantnag!T218+Bandipora!T218+Baramulla!T218+Budgam!T218+Ganderbal!T218+Doda!T218+Jammu!T218+Kargil!T218+Kathua!T218+Kishtwar!T218+Kulgam!T218+Kupwara!T218+Leh!T218+Poonch!T218+Pulwama!T218+Rajouri!T218+Ramban!T218+Reasi!T218+Samba!T218+Shopian!T218+Srinagar!T218+Udhampur!T218","v":0},{"$f":"Anantnag!U218+Bandipora!U218+Baramulla!U218+Budgam!U218+Ganderbal!U218+Doda!U218+Jammu!U218+Kargil!U218+Kathua!U218+Kishtwar!U218+Kulgam!U218+Kupwara!U218+Leh!U218+Poonch!U218+Pulwama!U218+Rajouri!U218+Ramban!U218+Reasi!U218+Samba!U218+Shopian!U218+Srinagar!U218+Udhampur!U218","v":0},{"$f":"Anantnag!V218+Bandipora!V218+Baramulla!V218+Budgam!V218+Ganderbal!V218+Doda!V218+Jammu!V218+Kargil!V218+Kathua!V218+Kishtwar!V218+Kulgam!V218+Kupwara!V218+Leh!V218+Poonch!V218+Pulwama!V218+Rajouri!V218+Ramban!V218+Reasi!V218+Samba!V218+Shopian!V218+Srinagar!V218+Udhampur!V218","v":0},{"$f":"Anantnag!W218+Bandipora!W218+Baramulla!W218+Budgam!W218+Ganderbal!W218+Doda!W218+Jammu!W218+Kargil!W218+Kathua!W218+Kishtwar!W218+Kulgam!W218+Kupwara!W218+Leh!W218+Poonch!W218+Pulwama!W218+Rajouri!W218+Ramban!W218+Reasi!W218+Samba!W218+Shopian!W218+Srinagar!W218+Udhampur!W218","v":0},{"$f":"Anantnag!X218+Bandipora!X218+Baramulla!X218+Budgam!X218+Ganderbal!X218+Doda!X218+Jammu!X218+Kargil!X218+Kathua!X218+Kishtwar!X218+Kulgam!X218+Kupwara!X218+Leh!X218+Poonch!X218+Pulwama!X218+Rajouri!X218+Ramban!X218+Reasi!X218+Samba!X218+Shopian!X218+Srinagar!X218+Udhampur!X218","v":0},{"$f":"Anantnag!Y218+Bandipora!Y218+Baramulla!Y218+Budgam!Y218+Ganderbal!Y218+Doda!Y218+Jammu!Y218+Kargil!Y218+Kathua!Y218+Kishtwar!Y218+Kulgam!Y218+Kupwara!Y218+Leh!Y218+Poonch!Y218+Pulwama!Y218+Rajouri!Y218+Ramban!Y218+Reasi!Y218+Samba!Y218+Shopian!Y218+Srinagar!Y218+Udhampur!Y218","v":0},{"$f":"Anantnag!Z218+Bandipora!Z218+Baramulla!Z218+Budgam!Z218+Ganderbal!Z218+Doda!Z218+Jammu!Z218+Kargil!Z218+Kathua!Z218+Kishtwar!Z218+Kulgam!Z218+Kupwara!Z218+Leh!Z218+Poonch!Z218+Pulwama!Z218+Rajouri!Z218+Ramban!Z218+Reasi!Z218+Samba!Z218+Shopian!Z218+Srinagar!Z218+Udhampur!Z218","v":0},{"$f":"Anantnag!AA218+Bandipora!AA218+Baramulla!AA218+Budgam!AA218+Ganderbal!AA218+Doda!AA218+Jammu!AA218+Kargil!AA218+Kathua!AA218+Kishtwar!AA218+Kulgam!AA218+Kupwara!AA218+Leh!AA218+Poonch!AA218+Pulwama!AA218+Rajouri!AA218+Ramban!AA218+Reasi!AA218+Samba!AA218+Shopian!AA218+Srinagar!AA218+Udhampur!AA218","v":0},{"$f":"Anantnag!AB218+Bandipora!AB218+Baramulla!AB218+Budgam!AB218+Ganderbal!AB218+Doda!AB218+Jammu!AB218+Kargil!AB218+Kathua!AB218+Kishtwar!AB218+Kulgam!AB218+Kupwara!AB218+Leh!AB218+Poonch!AB218+Pulwama!AB218+Rajouri!AB218+Ramban!AB218+Reasi!AB218+Samba!AB218+Shopian!AB218+Srinagar!AB218+Udhampur!AB218","v":0},"Pg. No. 152-153"]
[null,"Primary Teachers",{"$f":"Anantnag!T219+Bandipora!T219+Baramulla!T219+Budgam!T219+Ganderbal!T219+Doda!T219+Jammu!T219+Kargil!T219+Kathua!T219+Kishtwar!T219+Kulgam!T219+Kupwara!T219+Leh!T219+Poonch!T219+Pulwama!T219+Rajouri!T219+Ramban!T219+Reasi!T219+Samba!T219+Shopian!T219+Srinagar!T219+Udhampur!T219","v":0},{"$f":"Anantnag!U219+Bandipora!U219+Baramulla!U219+Budgam!U219+Ganderbal!U219+Doda!U219+Jammu!U219+Kargil!U219+Kathua!U219+Kishtwar!U219+Kulgam!U219+Kupwara!U219+Leh!U219+Poonch!U219+Pulwama!U219+Rajouri!U219+Ramban!U219+Reasi!U219+Samba!U219+Shopian!U219+Srinagar!U219+Udhampur!U219","v":0},{"$f":"Anantnag!V219+Bandipora!V219+Baramulla!V219+Budgam!V219+Ganderbal!V219+Doda!V219+Jammu!V219+Kargil!V219+Kathua!V219+Kishtwar!V219+Kulgam!V219+Kupwara!V219+Leh!V219+Poonch!V219+Pulwama!V219+Rajouri!V219+Ramban!V219+Reasi!V219+Samba!V219+Shopian!V219+Srinagar!V219+Udhampur!V219","v":0},{"$f":"Anantnag!W219+Bandipora!W219+Baramulla!W219+Budgam!W219+Ganderbal!W219+Doda!W219+Jammu!W219+Kargil!W219+Kathua!W219+Kishtwar!W219+Kulgam!W219+Kupwara!W219+Leh!W219+Poonch!W219+Pulwama!W219+Rajouri!W219+Ramban!W219+Reasi!W219+Samba!W219+Shopian!W219+Srinagar!W219+Udhampur!W219","v":0},{"$f":"Anantnag!X219+Bandipora!X219+Baramulla!X219+Budgam!X219+Ganderbal!X219+Doda!X219+Jammu!X219+Kargil!X219+Kathua!X219+Kishtwar!X219+Kulgam!X219+Kupwara!X219+Leh!X219+Poonch!X219+Pulwama!X219+Rajouri!X219+Ramban!X219+Reasi!X219+Samba!X219+Shopian!X219+Srinagar!X219+Udhampur!X219","v":0},{"$f":"Anantnag!Y219+Bandipora!Y219+Baramulla!Y219+Budgam!Y219+Ganderbal!Y219+Doda!Y219+Jammu!Y219+Kargil!Y219+Kathua!Y219+Kishtwar!Y219+Kulgam!Y219+Kupwara!Y219+Leh!Y219+Poonch!Y219+Pulwama!Y219+Rajouri!Y219+Ramban!Y219+Reasi!Y219+Samba!Y219+Shopian!Y219+Srinagar!Y219+Udhampur!Y219","v":0},{"$f":"Anantnag!Z219+Bandipora!Z219+Baramulla!Z219+Budgam!Z219+Ganderbal!Z219+Doda!Z219+Jammu!Z219+Kargil!Z219+Kathua!Z219+Kishtwar!Z219+Kulgam!Z219+Kupwara!Z219+Leh!Z219+Poonch!Z219+Pulwama!Z219+Rajouri!Z219+Ramban!Z219+Reasi!Z219+Samba!Z219+Shopian!Z219+Srinagar!Z219+Udhampur!Z219","v":0},{"$f":"Anantnag!AA219+Bandipora!AA219+Baramulla!AA219+Budgam!AA219+Ganderbal!AA219+Doda!AA219+Jammu!AA219+Kargil!AA219+Kathua!AA219+Kishtwar!AA219+Kulgam!AA219+Kupwara!AA219+Leh!AA219+Poonch!AA219+Pulwama!AA219+Rajouri!AA219+Ramban!AA219+Reasi!AA219+Samba!AA219+Shopian!AA219+Srinagar!AA219+Udhampur!AA219","v":0},{"$f":"Anantnag!AB219+Bandipora!AB219+Baramulla!AB219+Budgam!AB219+Ganderbal!AB219+Doda!AB219+Jammu!AB219+Kargil!AB219+Kathua!AB219+Kishtwar!AB219+Kulgam!AB219+Kupwara!AB219+Leh!AB219+Poonch!AB219+Pulwama!AB219+Rajouri!AB219+Ramban!AB219+Reasi!AB219+Samba!AB219+Shopian!AB219+Srinagar!AB219+Udhampur!AB219","v":0}]
[10.01,"New Primary Teachers (Regular)",null,null,{"$f":"SUM(Anantnag:Udhampur!V220)","v":0},{"$f":"SUM(Anantnag:Udhampur!W220)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y220)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z220)","v":0},{"$f":"H220","v":0},{"$f":"I220+D220+F220","v":0},"Not recommended"]
[10.02,"New Primary Teachers (Contractual)",null,null,{"$f":"SUM(Anantnag:Udhampur!V221)","v":0},{"$f":"SUM(Anantnag:Udhampur!W221)","v":0},{"$f":"Anantnag!X221+Bandipora!X221+Baramulla!X221+Budgam!X221+Ganderbal!X221+Doda!X221+Jammu!X221+Kargil!X221+Kathua!X221+Kishtwar!X221+Kulgam!X221+Kupwara!X221+Leh!X221+Poonch!X221+Pulwama!X221+Rajouri!X221+Ramban!X221+Reasi!X221+Samba!X221+Shopian!X221+Srinagar!X221+Udhampur!X221","v":0},{"$f":"SUM(Anantnag:Udhampur!Y221)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z221)","v":0},0,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)/to be regularised",null,null,{"$f":"SUM(Anantnag:Udhampur!V222)","v":0},{"$f":"SUM(Anantnag:Udhampur!W222)","v":0},{"$f":"Anantnag!X222+Bandipora!X222+Baramulla!X222+Budgam!X222+Ganderbal!X222+Doda!X222+Jammu!X222+Kargil!X222+Kathua!X222+Kishtwar!X222+Kulgam!X222+Kupwara!X222+Leh!X222+Poonch!X222+Pulwama!X222+Rajouri!X222+Ramban!X222+Reasi!X222+Samba!X222+Shopian!X222+Srinagar!X222+Udhampur!X222","v":0},{"$f":"SUM(Anantnag:Udhampur!Y222)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z222)","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,{"$f":"SUM(Anantnag:Udhampur!V223)","v":0},{"$f":"SUM(Anantnag:Udhampur!W223)","v":0},{"$f":"Anantnag!X223+Bandipora!X223+Baramulla!X223+Budgam!X223+Ganderbal!X223+Doda!X223+Jammu!X223+Kargil!X223+Kathua!X223+Kishtwar!X223+Kulgam!X223+Kupwara!X223+Leh!X223+Poonch!X223+Pulwama!X223+Rajouri!X223+Ramban!X223+Reasi!X223+Samba!X223+Shopian!X223+Srinagar!X223+Udhampur!X223","v":0},{"$f":"SUM(Anantnag:Udhampur!Y223)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z223)","v":0},0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",null,null,{"$f":"SUM(Anantnag:Udhampur!V224)","v":0},{"$f":"SUM(Anantnag:Udhampur!W224)","v":0},{"$f":"Anantnag!X224+Bandipora!X224+Baramulla!X224+Budgam!X224+Ganderbal!X224+Doda!X224+Jammu!X224+Kargil!X224+Kathua!X224+Kishtwar!X224+Kulgam!X224+Kupwara!X224+Leh!X224+Poonch!X224+Pulwama!X224+Rajouri!X224+Ramban!X224+Reasi!X224+Samba!X224+Shopian!X224+Srinagar!X224+Udhampur!X224","v":0},{"$f":"SUM(Anantnag:Udhampur!Y224)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z224)","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,{"$f":"SUM(Anantnag:Udhampur!V225)","v":0},{"$f":"SUM(Anantnag:Udhampur!W225)","v":0},{"$f":"Anantnag!X225+Bandipora!X225+Baramulla!X225+Budgam!X225+Ganderbal!X225+Doda!X225+Jammu!X225+Kargil!X225+Kathua!X225+Kishtwar!X225+Kulgam!X225+Kupwara!X225+Leh!X225+Poonch!X225+Pulwama!X225+Rajouri!X225+Ramban!X225+Reasi!X225+Samba!X225+Shopian!X225+Srinagar!X225+Udhampur!X225","v":0},{"$f":"SUM(Anantnag:Udhampur!Y225)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z225)","v":0},0,0]
[null,"(b) Social Studies",null,null,{"$f":"SUM(Anantnag:Udhampur!V226)","v":0},{"$f":"SUM(Anantnag:Udhampur!W226)","v":0},{"$f":"Anantnag!X226+Bandipora!X226+Baramulla!X226+Budgam!X226+Ganderbal!X226+Doda!X226+Jammu!X226+Kargil!X226+Kathua!X226+Kishtwar!X226+Kulgam!X226+Kupwara!X226+Leh!X226+Poonch!X226+Pulwama!X226+Rajouri!X226+Ramban!X226+Reasi!X226+Samba!X226+Shopian!X226+Srinagar!X226+Udhampur!X226","v":0},{"$f":"SUM(Anantnag:Udhampur!Y226)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z226)","v":0},0,0]
[null,"(c) Languages",null,null,{"$f":"SUM(Anantnag:Udhampur!V227)","v":0},{"$f":"SUM(Anantnag:Udhampur!W227)","v":0},{"$f":"Anantnag!X227+Bandipora!X227+Baramulla!X227+Budgam!X227+Ganderbal!X227+Doda!X227+Jammu!X227+Kargil!X227+Kathua!X227+Kishtwar!X227+Kulgam!X227+Kupwara!X227+Leh!X227+Poonch!X227+Pulwama!X227+Rajouri!X227+Ramban!X227+Reasi!X227+Samba!X227+Shopian!X227+Srinagar!X227+Udhampur!X227","v":0},{"$f":"SUM(Anantnag:Udhampur!Y227)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z227)","v":0},0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",null,null,{"$f":"SUM(Anantnag:Udhampur!V228)","v":0},{"$f":"SUM(Anantnag:Udhampur!W228)","v":0},{"$f":"Anantnag!X228+Bandipora!X228+Baramulla!X228+Budgam!X228+Ganderbal!X228+Doda!X228+Jammu!X228+Kargil!X228+Kathua!X228+Kishtwar!X228+Kulgam!X228+Kupwara!X228+Leh!X228+Poonch!X228+Pulwama!X228+Rajouri!X228+Ramban!X228+Reasi!X228+Samba!X228+Shopian!X228+Srinagar!X228+Udhampur!X228","v":0},{"$f":"SUM(Anantnag:Udhampur!Y228)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z228)","v":0},0,0]
[null,"(a) Science and Mathematics",null,null,{"$f":"SUM(Anantnag:Udhampur!V229)","v":0},{"$f":"SUM(Anantnag:Udhampur!W229)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y229)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z229)","v":0},0,0,"Not recommended"]
[null,"(b) Social Studies",null,null,{"$f":"SUM(Anantnag:Udhampur!V230)","v":0},{"$f":"SUM(Anantnag:Udhampur!W230)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y230)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z230)","v":0},0,0,"Not recommended"]
[null,"(c) Languages",null,null,{"$f":"SUM(Anantnag:Udhampur!V231)","v":0},{"$f":"SUM(Anantnag:Udhampur!W231)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y231)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z231)","v":0},0,0,"Not recommended"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",null,null,{"$f":"SUM(Anantnag:Udhampur!V232)","v":0},{"$f":"SUM(Anantnag:Udhampur!W232)","v":0},{"$f":"Anantnag!X232+Bandipora!X232+Baramulla!X232+Budgam!X232+Ganderbal!X232+Doda!X232+Jammu!X232+Kargil!X232+Kathua!X232+Kishtwar!X232+Kulgam!X232+Kupwara!X232+Leh!X232+Poonch!X232+Pulwama!X232+Rajouri!X232+Ramban!X232+Reasi!X232+Samba!X232+Shopian!X232+Srinagar!X232+Udhampur!X232","v":0},{"$f":"SUM(Anantnag:Udhampur!Y232)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z232)","v":0},0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",null,null,{"$f":"SUM(Anantnag:Udhampur!V233)","v":0},{"$f":"SUM(Anantnag:Udhampur!W233)","v":0},{"$f":"Anantnag!X233+Bandipora!X233+Baramulla!X233+Budgam!X233+Ganderbal!X233+Doda!X233+Jammu!X233+Kargil!X233+Kathua!X233+Kishtwar!X233+Kulgam!X233+Kupwara!X233+Leh!X233+Poonch!X233+Pulwama!X233+Rajouri!X233+Ramban!X233+Reasi!X233+Samba!X233+Shopian!X233+Srinagar!X233+Udhampur!X233","v":0},{"$f":"SUM(Anantnag:Udhampur!Y233)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z233)","v":0},0,0]
[null,"(a) Art Education ",null,null,{"$f":"SUM(Anantnag:Udhampur!V234)","v":0},{"$f":"SUM(Anantnag:Udhampur!W234)","v":0},{"$f":"Anantnag!X234+Bandipora!X234+Baramulla!X234+Budgam!X234+Ganderbal!X234+Doda!X234+Jammu!X234+Kargil!X234+Kathua!X234+Kishtwar!X234+Kulgam!X234+Kupwara!X234+Leh!X234+Poonch!X234+Pulwama!X234+Rajouri!X234+Ramban!X234+Reasi!X234+Samba!X234+Shopian!X234+Srinagar!X234+Udhampur!X234","v":0},{"$f":"SUM(Anantnag:Udhampur!Y234)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z234)","v":0},0,0]
[null,"(b) Health and Physical Education ",null,null,{"$f":"SUM(Anantnag:Udhampur!V235)","v":0},{"$f":"SUM(Anantnag:Udhampur!W235)","v":0},{"$f":"Anantnag!X235+Bandipora!X235+Baramulla!X235+Budgam!X235+Ganderbal!X235+Doda!X235+Jammu!X235+Kargil!X235+Kathua!X235+Kishtwar!X235+Kulgam!X235+Kupwara!X235+Leh!X235+Poonch!X235+Pulwama!X235+Rajouri!X235+Ramban!X235+Reasi!X235+Samba!X235+Shopian!X235+Srinagar!X235+Udhampur!X235","v":0},{"$f":"SUM(Anantnag:Udhampur!Y235)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z235)","v":0},0,0]
[null,"(c)  Work Education ",null,null,{"$f":"SUM(Anantnag:Udhampur!V236)","v":0},{"$f":"SUM(Anantnag:Udhampur!W236)","v":0},{"$f":"Anantnag!X236+Bandipora!X236+Baramulla!X236+Budgam!X236+Ganderbal!X236+Doda!X236+Jammu!X236+Kargil!X236+Kathua!X236+Kishtwar!X236+Kulgam!X236+Kupwara!X236+Leh!X236+Poonch!X236+Pulwama!X236+Rajouri!X236+Ramban!X236+Reasi!X236+Samba!X236+Shopian!X236+Srinagar!X236+Udhampur!X236","v":0},{"$f":"SUM(Anantnag:Udhampur!Y236)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z236)","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C234:C236)","v":0},{"$f":"SUM(D234:D236)","v":0},{"$f":"SUM(E234:E236)","v":0},{"$f":"SUM(F234:F236)","v":0},{"$f":"Anantnag!X237+Bandipora!X237+Baramulla!X237+Budgam!X237+Ganderbal!X237+Doda!X237+Jammu!X237+Kargil!X237+Kathua!X237+Kishtwar!X237+Kulgam!X237+Kupwara!X237+Leh!X237+Poonch!X237+Pulwama!X237+Rajouri!X237+Ramban!X237+Reasi!X237+Samba!X237+Shopian!X237+Srinagar!X237+Udhampur!X237","v":0},{"$f":"SUM(H234:H236)","v":0},{"$f":"SUM(I234:I236)","v":0},{"$f":"SUM(J234:J236)","v":0},{"$f":"SUM(K234:K236)","v":0}]
[null,"Total ",{"$f":"C220+C221+C222+C224+C225+C226+C227+C228+C229+C230+C231+C232+C237","v":0},{"$f":"D220+D221+D222+D224+D225+D226+D227+D228+D229+D230+D231+D232+D237","v":0},{"$f":"E220+E221+E222+E224+E225+E226+E227+E228+E229+E230+E231+E232+E237","v":0},{"$f":"F220+F221+F222+F224+F225+F226+F227+F228+F229+F230+F231+F232+F237","v":0},{"$f":"Anantnag!X238+Bandipora!X238+Baramulla!X238+Budgam!X238+Ganderbal!X238+Doda!X238+Jammu!X238+Kargil!X238+Kathua!X238+Kishtwar!X238+Kulgam!X238+Kupwara!X238+Leh!X238+Poonch!X238+Pulwama!X238+Rajouri!X238+Ramban!X238+Reasi!X238+Samba!X238+Shopian!X238+Srinagar!X238+Udhampur!X238","v":0},{"$f":"H220+H221+H222+H224+H225+H226+H227+H228+H229+H230+H231+H232+H237","v":0},{"$f":"I220+I221+I222+I224+I225+I226+I227+I228+I229+I230+I231+I232+I237","v":0},{"$f":"J220+J221+J222+J224+J225+J226+J227+J228+J229+J230+J231+J232+J237","v":0},{"$f":"K220+K221+K222+K224+K225+K226+K227+K228+K229+K230+K231+K232+K237","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",{"$f":"Anantnag!T239+Bandipora!T239+Baramulla!T239+Budgam!T239+Ganderbal!T239+Doda!T239+Jammu!T239+Kargil!T239+Kathua!T239+Kishtwar!T239+Kulgam!T239+Kupwara!T239+Leh!T239+Poonch!T239+Pulwama!T239+Rajouri!T239+Ramban!T239+Reasi!T239+Samba!T239+Shopian!T239+Srinagar!T239+Udhampur!T239","v":0},{"$f":"Anantnag!U239+Bandipora!U239+Baramulla!U239+Budgam!U239+Ganderbal!U239+Doda!U239+Jammu!U239+Kargil!U239+Kathua!U239+Kishtwar!U239+Kulgam!U239+Kupwara!U239+Leh!U239+Poonch!U239+Pulwama!U239+Rajouri!U239+Ramban!U239+Reasi!U239+Samba!U239+Shopian!U239+Srinagar!U239+Udhampur!U239","v":0},{"$f":"Anantnag!V239+Bandipora!V239+Baramulla!V239+Budgam!V239+Ganderbal!V239+Doda!V239+Jammu!V239+Kargil!V239+Kathua!V239+Kishtwar!V239+Kulgam!V239+Kupwara!V239+Leh!V239+Poonch!V239+Pulwama!V239+Rajouri!V239+Ramban!V239+Reasi!V239+Samba!V239+Shopian!V239+Srinagar!V239+Udhampur!V239","v":0},{"$f":"Anantnag!W239+Bandipora!W239+Baramulla!W239+Budgam!W239+Ganderbal!W239+Doda!W239+Jammu!W239+Kargil!W239+Kathua!W239+Kishtwar!W239+Kulgam!W239+Kupwara!W239+Leh!W239+Poonch!W239+Pulwama!W239+Rajouri!W239+Ramban!W239+Reasi!W239+Samba!W239+Shopian!W239+Srinagar!W239+Udhampur!W239","v":0},{"$f":"Anantnag!X239+Bandipora!X239+Baramulla!X239+Budgam!X239+Ganderbal!X239+Doda!X239+Jammu!X239+Kargil!X239+Kathua!X239+Kishtwar!X239+Kulgam!X239+Kupwara!X239+Leh!X239+Poonch!X239+Pulwama!X239+Rajouri!X239+Ramban!X239+Reasi!X239+Samba!X239+Shopian!X239+Srinagar!X239+Udhampur!X239","v":0},{"$f":"Anantnag!Y239+Bandipora!Y239+Baramulla!Y239+Budgam!Y239+Ganderbal!Y239+Doda!Y239+Jammu!Y239+Kargil!Y239+Kathua!Y239+Kishtwar!Y239+Kulgam!Y239+Kupwara!Y239+Leh!Y239+Poonch!Y239+Pulwama!Y239+Rajouri!Y239+Ramban!Y239+Reasi!Y239+Samba!Y239+Shopian!Y239+Srinagar!Y239+Udhampur!Y239","v":0},{"$f":"Anantnag!Z239+Bandipora!Z239+Baramulla!Z239+Budgam!Z239+Ganderbal!Z239+Doda!Z239+Jammu!Z239+Kargil!Z239+Kathua!Z239+Kishtwar!Z239+Kulgam!Z239+Kupwara!Z239+Leh!Z239+Poonch!Z239+Pulwama!Z239+Rajouri!Z239+Ramban!Z239+Reasi!Z239+Samba!Z239+Shopian!Z239+Srinagar!Z239+Udhampur!Z239","v":0},{"$f":"Anantnag!AA239+Bandipora!AA239+Baramulla!AA239+Budgam!AA239+Ganderbal!AA239+Doda!AA239+Jammu!AA239+Kargil!AA239+Kathua!AA239+Kishtwar!AA239+Kulgam!AA239+Kupwara!AA239+Leh!AA239+Poonch!AA239+Pulwama!AA239+Rajouri!AA239+Ramban!AA239+Reasi!AA239+Samba!AA239+Shopian!AA239+Srinagar!AA239+Udhampur!AA239","v":0},{"$f":"Anantnag!AB239+Bandipora!AB239+Baramulla!AB239+Budgam!AB239+Ganderbal!AB239+Doda!AB239+Jammu!AB239+Kargil!AB239+Kathua!AB239+Kishtwar!AB239+Kulgam!AB239+Kupwara!AB239+Leh!AB239+Poonch!AB239+Pulwama!AB239+Rajouri!AB239+Ramban!AB239+Reasi!AB239+Samba!AB239+Shopian!AB239+Srinagar!AB239+Udhampur!AB239","v":0},"Spill over not admissible activity. "]
[null,"Primary Teachers",{"$f":"Anantnag!T240+Bandipora!T240+Baramulla!T240+Budgam!T240+Ganderbal!T240+Doda!T240+Jammu!T240+Kargil!T240+Kathua!T240+Kishtwar!T240+Kulgam!T240+Kupwara!T240+Leh!T240+Poonch!T240+Pulwama!T240+Rajouri!T240+Ramban!T240+Reasi!T240+Samba!T240+Shopian!T240+Srinagar!T240+Udhampur!T240","v":0},{"$f":"Anantnag!U240+Bandipora!U240+Baramulla!U240+Budgam!U240+Ganderbal!U240+Doda!U240+Jammu!U240+Kargil!U240+Kathua!U240+Kishtwar!U240+Kulgam!U240+Kupwara!U240+Leh!U240+Poonch!U240+Pulwama!U240+Rajouri!U240+Ramban!U240+Reasi!U240+Samba!U240+Shopian!U240+Srinagar!U240+Udhampur!U240","v":0},{"$f":"Anantnag!V240+Bandipora!V240+Baramulla!V240+Budgam!V240+Ganderbal!V240+Doda!V240+Jammu!V240+Kargil!V240+Kathua!V240+Kishtwar!V240+Kulgam!V240+Kupwara!V240+Leh!V240+Poonch!V240+Pulwama!V240+Rajouri!V240+Ramban!V240+Reasi!V240+Samba!V240+Shopian!V240+Srinagar!V240+Udhampur!V240","v":0},{"$f":"Anantnag!W240+Bandipora!W240+Baramulla!W240+Budgam!W240+Ganderbal!W240+Doda!W240+Jammu!W240+Kargil!W240+Kathua!W240+Kishtwar!W240+Kulgam!W240+Kupwara!W240+Leh!W240+Poonch!W240+Pulwama!W240+Rajouri!W240+Ramban!W240+Reasi!W240+Samba!W240+Shopian!W240+Srinagar!W240+Udhampur!W240","v":0},{"$f":"Anantnag!X240+Bandipora!X240+Baramulla!X240+Budgam!X240+Ganderbal!X240+Doda!X240+Jammu!X240+Kargil!X240+Kathua!X240+Kishtwar!X240+Kulgam!X240+Kupwara!X240+Leh!X240+Poonch!X240+Pulwama!X240+Rajouri!X240+Ramban!X240+Reasi!X240+Samba!X240+Shopian!X240+Srinagar!X240+Udhampur!X240","v":0},{"$f":"Anantnag!Y240+Bandipora!Y240+Baramulla!Y240+Budgam!Y240+Ganderbal!Y240+Doda!Y240+Jammu!Y240+Kargil!Y240+Kathua!Y240+Kishtwar!Y240+Kulgam!Y240+Kupwara!Y240+Leh!Y240+Poonch!Y240+Pulwama!Y240+Rajouri!Y240+Ramban!Y240+Reasi!Y240+Samba!Y240+Shopian!Y240+Srinagar!Y240+Udhampur!Y240","v":0},{"$f":"Anantnag!Z240+Bandipora!Z240+Baramulla!Z240+Budgam!Z240+Ganderbal!Z240+Doda!Z240+Jammu!Z240+Kargil!Z240+Kathua!Z240+Kishtwar!Z240+Kulgam!Z240+Kupwara!Z240+Leh!Z240+Poonch!Z240+Pulwama!Z240+Rajouri!Z240+Ramban!Z240+Reasi!Z240+Samba!Z240+Shopian!Z240+Srinagar!Z240+Udhampur!Z240","v":0},{"$f":"Anantnag!AA240+Bandipora!AA240+Baramulla!AA240+Budgam!AA240+Ganderbal!AA240+Doda!AA240+Jammu!AA240+Kargil!AA240+Kathua!AA240+Kishtwar!AA240+Kulgam!AA240+Kupwara!AA240+Leh!AA240+Poonch!AA240+Pulwama!AA240+Rajouri!AA240+Ramban!AA240+Reasi!AA240+Samba!AA240+Shopian!AA240+Srinagar!AA240+Udhampur!AA240","v":0},{"$f":"Anantnag!AB240+Bandipora!AB240+Baramulla!AB240+Budgam!AB240+Ganderbal!AB240+Doda!AB240+Jammu!AB240+Kargil!AB240+Kathua!AB240+Kishtwar!AB240+Kulgam!AB240+Kupwara!AB240+Leh!AB240+Poonch!AB240+Pulwama!AB240+Rajouri!AB240+Ramban!AB240+Reasi!AB240+Samba!AB240+Shopian!AB240+Srinagar!AB240+Udhampur!AB240","v":0}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",{"$f":"SUM(Anantnag:Udhampur!T241)","v":0},{"$f":"SUM(Anantnag:Udhampur!U241)","v":0},{"$f":"SUM(Anantnag:Udhampur!V241)","v":0},{"$f":"SUM(Anantnag:Udhampur!W241)","v":0},{"$f":"0.28*12","v":3.3600000000000003},{"$f":"SUM(Anantnag:Udhampur!Y241)","v":16970},{"$f":"SUM(Anantnag:Udhampur!Z241)","v":67201.200000000012},{"$f":"H241","v":16970},{"$f":"I241+D241+F241","v":67201.200000000012},"Recommended as proposed."]
[10.09,"Primary Teachers - Existing, in position (Contractual)",{"$f":"SUM(Anantnag:Udhampur!T242)","v":0},{"$f":"SUM(Anantnag:Udhampur!U242)","v":0},{"$f":"SUM(Anantnag:Udhampur!V242)","v":0},{"$f":"SUM(Anantnag:Udhampur!W242)","v":0},{"$f":"0.03*12","v":0.36},{"$f":"SUM(Anantnag:Udhampur!Y242)","v":2514},{"$f":"SUM(Anantnag:Udhampur!Z242)","v":905.03999999999974},2514,905.03999999999974,"Recommended as proposed."]
[10.1,"Teachers to be regularized for Primary",{"$f":"SUM(Anantnag:Udhampur!T243)","v":0},{"$f":"SUM(Anantnag:Udhampur!U243)","v":0},{"$f":"SUM(Anantnag:Udhampur!V243)","v":0},{"$f":"SUM(Anantnag:Udhampur!W243)","v":0},{"$f":"0.19*9","v":1.71},{"$f":"SUM(Anantnag:Udhampur!Y243)","v":1702},{"$f":"SUM(Anantnag:Udhampur!Z243)","v":5551.881909358106},1702,5551.881909358106,"Recommended as appraised.",{"$f":"0.19*1723*9","v":2946.33}]
[null,"Upper Primary Teachers ",{"$f":"SUM(Anantnag:Udhampur!T244)","v":0},{"$f":"SUM(Anantnag:Udhampur!U244)","v":0},{"$f":"SUM(Anantnag:Udhampur!V244)","v":0},{"$f":"SUM(Anantnag:Udhampur!W244)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y244)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z244)","v":0},0,0,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",{"$f":"SUM(Anantnag:Udhampur!T245)","v":0},{"$f":"SUM(Anantnag:Udhampur!U245)","v":0},{"$f":"SUM(Anantnag:Udhampur!V245)","v":0},{"$f":"SUM(Anantnag:Udhampur!W245)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y245)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z245)","v":0},0,0]
[null,"(a) Science and Mathematics",{"$f":"SUM(Anantnag:Udhampur!T246)","v":0},{"$f":"SUM(Anantnag:Udhampur!U246)","v":0},{"$f":"SUM(Anantnag:Udhampur!V246)","v":0},{"$f":"SUM(Anantnag:Udhampur!W246)","v":0},{"$f":"0.28*12","v":3.3600000000000003},{"$f":"SUM(Anantnag:Udhampur!Y246)","v":5746},{"$f":"SUM(Anantnag:Udhampur!Z246)","v":24851.634167259963},5746,24851.634167259963,"Recommended as appraised.",{"$f":"15637.44/4643","v":3.36796037045014}]
[null,"(b) Social Studies",{"$f":"SUM(Anantnag:Udhampur!T247)","v":0},{"$f":"SUM(Anantnag:Udhampur!U247)","v":0},{"$f":"SUM(Anantnag:Udhampur!V247)","v":0},{"$f":"SUM(Anantnag:Udhampur!W247)","v":0},{"$f":"0.28*12","v":3.3600000000000003},{"$f":"SUM(Anantnag:Udhampur!Y247)","v":3436},{"$f":"SUM(Anantnag:Udhampur!Z247)","v":14818.594497921515},3436,14818.594497921515,"Recommended as appraised."]
[null,"(c) Languages",{"$f":"SUM(Anantnag:Udhampur!T248)","v":0},{"$f":"SUM(Anantnag:Udhampur!U248)","v":0},{"$f":"SUM(Anantnag:Udhampur!V248)","v":0},{"$f":"SUM(Anantnag:Udhampur!W248)","v":0},{"$f":"0.28*12","v":3.3600000000000003},{"$f":"SUM(Anantnag:Udhampur!Y248)","v":2827},{"$f":"SUM(Anantnag:Udhampur!Z248)","v":12186.068603546973},2827,12186.068603546973,"Recommended as appraised."]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",{"$f":"SUM(Anantnag:Udhampur!T249)","v":0},{"$f":"SUM(Anantnag:Udhampur!U249)","v":0},{"$f":"SUM(Anantnag:Udhampur!V249)","v":0},{"$f":"SUM(Anantnag:Udhampur!W249)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y249)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z249)","v":0},0,0]
[null,"(a) Science and Mathematics",{"$f":"SUM(Anantnag:Udhampur!T250)","v":0},{"$f":"SUM(Anantnag:Udhampur!U250)","v":0},{"$f":"SUM(Anantnag:Udhampur!V250)","v":0},{"$f":"SUM(Anantnag:Udhampur!W250)","v":0},{"$f":"0.03*12","v":0.36},{"$f":"SUM(Anantnag:Udhampur!Y250)","v":409},{"$f":"SUM(Anantnag:Udhampur!Z250)","v":147.23999999999998},409,147.23999999999998,"@0.03 for 12 months salary of 270 teachers with held"]
[null,"(b) Social Studies",{"$f":"SUM(Anantnag:Udhampur!T251)","v":0},{"$f":"SUM(Anantnag:Udhampur!U251)","v":0},{"$f":"SUM(Anantnag:Udhampur!V251)","v":0},{"$f":"SUM(Anantnag:Udhampur!W251)","v":0},{"$f":"0.03*12","v":0.36},{"$f":"SUM(Anantnag:Udhampur!Y251)","v":212},{"$f":"SUM(Anantnag:Udhampur!Z251)","v":76.319999999999993},212,76.319999999999993,"Recommended as appraised."]
[null,"(c) Languages",{"$f":"SUM(Anantnag:Udhampur!T252)","v":0},{"$f":"SUM(Anantnag:Udhampur!U252)","v":0},{"$f":"SUM(Anantnag:Udhampur!V252)","v":0},{"$f":"SUM(Anantnag:Udhampur!W252)","v":0},{"$f":"0.03*12","v":0.36},{"$f":"SUM(Anantnag:Udhampur!Y252)","v":197},{"$f":"SUM(Anantnag:Udhampur!Z252)","v":70.92},197,70.92,"Recommended as appraised."]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school) ",{"$f":"SUM(Anantnag:Udhampur!T254)","v":0},{"$f":"SUM(Anantnag:Udhampur!U254)","v":0},{"$f":"SUM(Anantnag:Udhampur!V254)","v":0},{"$f":"SUM(Anantnag:Udhampur!W254)","v":0},5.64,{"$f":"SUM(Anantnag:Udhampur!Y254)","v":6651},{"$f":"SUM(Anantnag:Udhampur!Z254)","v":44196.731871657052},6651,44196.731871657052,"Recommended as appraised."]
[10.14,"Teachers to be regularized on different dates",{"$f":"SUM(Anantnag:Udhampur!T255)","v":0},{"$f":"SUM(Anantnag:Udhampur!U255)","v":0},{"$f":"SUM(Anantnag:Udhampur!V255)","v":0},{"$f":"SUM(Anantnag:Udhampur!W255)","v":0},1.71,{"$f":"SUM(Anantnag:Udhampur!Y255)","v":679},{"$f":"SUM(Anantnag:Udhampur!Z255)","v":1086.4000000000001},679,1086.4000000000001,"Recommended as proposed."]
[10.15,"Part Time Instructors in position",{"$f":"SUM(Anantnag:Udhampur!T256)","v":0},{"$f":"SUM(Anantnag:Udhampur!U256)","v":0},{"$f":"SUM(Anantnag:Udhampur!V256)","v":0},{"$f":"SUM(Anantnag:Udhampur!W256)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y256)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z256)","v":0},0,0]
[null,"(a) Art Education ",{"$f":"SUM(Anantnag:Udhampur!T257)","v":0},{"$f":"SUM(Anantnag:Udhampur!U257)","v":0},{"$f":"SUM(Anantnag:Udhampur!V257)","v":0},{"$f":"SUM(Anantnag:Udhampur!W257)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y257)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z257)","v":0},0,0]
[null,"(b) Health and Physical Education ",{"$f":"SUM(Anantnag:Udhampur!T258)","v":0},{"$f":"SUM(Anantnag:Udhampur!U258)","v":0},{"$f":"SUM(Anantnag:Udhampur!V258)","v":0},{"$f":"SUM(Anantnag:Udhampur!W258)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y258)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z258)","v":0},0,0]
[null,"(c) Work Education ",{"$f":"SUM(Anantnag:Udhampur!T259)","v":0},{"$f":"SUM(Anantnag:Udhampur!U259)","v":0},{"$f":"SUM(Anantnag:Udhampur!V259)","v":0},{"$f":"SUM(Anantnag:Udhampur!W259)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y259)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z259)","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C255:C258)","v":0},{"$f":"SUM(D255:D258)","v":0},{"$f":"SUM(E255:E258)","v":0},{"$f":"SUM(F255:F258)","v":0},null,{"$f":"SUM(H255:H258)","v":0},{"$f":"SUM(I255:I258)","v":0},{"$f":"Anantnag!AA260+Bandipora!AA260+Baramulla!AA260+Budgam!AA260+Ganderbal!AA260+Doda!AA260+Jammu!AA260+Kargil!AA260+Kathua!AA260+Kishtwar!AA260+Kulgam!AA260+Kupwara!AA260+Leh!AA260+Poonch!AA260+Pulwama!AA260+Rajouri!AA260+Ramban!AA260+Reasi!AA259+Samba!AA259+Shopian!AA259+Srinagar!AA259+Udhampur!AA259","v":34073},{"$f":"Anantnag!AB260+Bandipora!AB260+Baramulla!AB260+Budgam!AB260+Ganderbal!AB260+Doda!AB260+Jammu!AB260+Kargil!AB260+Kathua!AB260+Kishtwar!AB260+Kulgam!AB260+Kupwara!AB260+Leh!AB260+Poonch!AB260+Pulwama!AB260+Rajouri!AB260+Ramban!AB260+Reasi!AB259+Samba!AB259+Shopian!AB259+Srinagar!AB259+Udhampur!AB259","v":159470.43676150357}]
[null,"Total (Recurring)",{"$f":"C241+C242+C243+C244+C245+C246+C247+C248+C249+C250+C251+C252+C253+C259","v":0},{"$f":"D241+D242+D243+D244+D245+D246+D247+D248+D249+D250+D251+D252+D253+D259","v":0},{"$f":"E241+E242+E243+E244+E245+E246+E247+E248+E249+E250+E251+E252+E253+E259","v":0},{"$f":"F241+F242+F243+F244+F245+F246+F247+F248+F249+F250+F251+F252+F253+F259","v":0},{"$f":"Anantnag!X261+Bandipora!X261+Baramulla!X261+Budgam!X261+Ganderbal!X261+Doda!X261+Jammu!X261+Kargil!X261+Kathua!X261+Kishtwar!X261+Kulgam!X261+Kupwara!X261+Leh!X261+Poonch!X261+Pulwama!X261+Rajouri!X261+Ramban!X261+Reasi!X260+Samba!X260+Shopian!X260+Srinagar!X260+Udhampur!X260","v":55.17298881426872},{"$f":"H241+H242+H243+H244+H245+H246+H247+H248+H249+H250+H251+H252+H253++H254+H259","v":41343},{"$f":"I241+I242+I243+I244+I245+I246+I247+I248+I249+I250+I251+I252+I253+I254+I259","v":171092.03104974361},{"$f":"J241+J242+J243+J244+J245+J246+J247+J248+J249+J250+J251+J252+J253++J254+J259","v":75416},{"$f":"K241+K242+K243+K244+K245+K246+K247+K248+K249+K250+K251+K252+K253+K254+K259","v":330562.46781124722}]
[null,"Total (New+Recurring)",{"$f":"C238+C260","v":0},{"$f":"D238+D260","v":0},{"$f":"E238+E260","v":0},{"$f":"F238+F260","v":0},{"$f":"Anantnag!X262+Bandipora!X262+Baramulla!X262+Budgam!X262+Ganderbal!X262+Doda!X262+Jammu!X262+Kargil!X262+Kathua!X262+Kishtwar!X262+Kulgam!X262+Kupwara!X262+Leh!X262+Poonch!X262+Pulwama!X262+Rajouri!X262+Ramban!X262+Reasi!X261+Samba!X261+Shopian!X261+Srinagar!X261+Udhampur!X261","v":55.17298881426872},{"$f":"H238+H260","v":41343},{"$f":"I260+I238","v":171092.03104974361},{"$f":"J238+J260","v":75416},{"$f":"K260+K238","v":330562.46781124722}]
[11,"Training",{"$f":"SUM(Anantnag:Udhampur!T263)","v":0},{"$f":"SUM(Anantnag:Udhampur!U263)","v":0},{"$f":"SUM(Anantnag:Udhampur!V263)","v":0},{"$f":"SUM(Anantnag:Udhampur!W263)","v":0},{"$f":"Anantnag!X263+Bandipora!X263+Baramulla!X263+Budgam!X263+Ganderbal!X263+Doda!X263+Jammu!X263+Kargil!X263+Kathua!X263+Kishtwar!X263+Kulgam!X263+Kupwara!X263+Leh!X263+Poonch!X263+Pulwama!X263+Rajouri!X263+Ramban!X263+Reasi!X263+Samba!X263+Shopian!X263+Srinagar!X263+Udhampur!X263","v":0},{"$f":"SUM(Anantnag:Udhampur!Y263)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z263)","v":0},{"$f":"Anantnag!AA263+Bandipora!AA263+Baramulla!AA263+Budgam!AA263+Ganderbal!AA263+Doda!AA263+Jammu!AA263+Kargil!AA263+Kathua!AA263+Kishtwar!AA263+Kulgam!AA263+Kupwara!AA263+Leh!AA263+Poonch!AA263+Pulwama!AA263+Rajouri!AA263+Ramban!AA263+Reasi!AA263+Samba!AA263+Shopian!AA263+Srinagar!AA263+Udhampur!AA263","v":0},{"$f":"Anantnag!AB263+Bandipora!AB263+Baramulla!AB263+Budgam!AB263+Ganderbal!AB263+Doda!AB263+Jammu!AB263+Kargil!AB263+Kathua!AB263+Kishtwar!AB263+Kulgam!AB263+Kupwara!AB263+Leh!AB263+Poonch!AB263+Pulwama!AB263+Rajouri!AB263+Ramban!AB263+Reasi!AB263+Samba!AB263+Shopian!AB263+Srinagar!AB263+Udhampur!AB263","v":0}]
[null,"(A) Training of Teachers",{"$f":"SUM(Anantnag:Udhampur!T264)","v":0},{"$f":"SUM(Anantnag:Udhampur!U264)","v":0},{"$f":"SUM(Anantnag:Udhampur!V264)","v":0},{"$f":"SUM(Anantnag:Udhampur!W264)","v":0},{"$f":"Anantnag!X264+Bandipora!X264+Baramulla!X264+Budgam!X264+Ganderbal!X264+Doda!X264+Jammu!X264+Kargil!X264+Kathua!X264+Kishtwar!X264+Kulgam!X264+Kupwara!X264+Leh!X264+Poonch!X264+Pulwama!X264+Rajouri!X264+Ramban!X264+Reasi!X264+Samba!X264+Shopian!X264+Srinagar!X264+Udhampur!X264","v":0},{"$f":"SUM(Anantnag:Udhampur!Y264)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z264)","v":0},{"$f":"Anantnag!AA264+Bandipora!AA264+Baramulla!AA264+Budgam!AA264+Ganderbal!AA264+Doda!AA264+Jammu!AA264+Kargil!AA264+Kathua!AA264+Kishtwar!AA264+Kulgam!AA264+Kupwara!AA264+Leh!AA264+Poonch!AA264+Pulwama!AA264+Rajouri!AA264+Ramban!AA264+Reasi!AA264+Samba!AA264+Shopian!AA264+Srinagar!AA264+Udhampur!AA264","v":0},{"$f":"Anantnag!AB264+Bandipora!AB264+Baramulla!AB264+Budgam!AB264+Ganderbal!AB264+Doda!AB264+Jammu!AB264+Kargil!AB264+Kathua!AB264+Kishtwar!AB264+Kulgam!AB264+Kupwara!AB264+Leh!AB264+Poonch!AB264+Pulwama!AB264+Rajouri!AB264+Ramban!AB264+Reasi!AB264+Samba!AB264+Shopian!AB264+Srinagar!AB264+Udhampur!AB264","v":0},"Spill over not admissible activity. "]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,{"$f":"SUM(Anantnag:Udhampur!V265)","v":0},{"$f":"SUM(Anantnag:Udhampur!W265)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y265)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z265)","v":0},{"$f":"H264","v":0},{"$f":"I264+D264+F264","v":0}]
[null,"(a) Class I & II",null,null,{"$f":"SUM(Anantnag:Udhampur!V266)","v":0},{"$f":"SUM(Anantnag:Udhampur!W266)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y266)","v":21117.999999999996},{"$f":"SUM(Anantnag:Udhampur!Z266)","v":211.18},21117.999999999996,211.18,"5-days non-residential  training for 21262 teachers including 1-day for cleanliness and gender sensitivity amounting to Rs. 106.31 lakh. Pg. No. 142-143"]
[null,"(b) Class III to V",null,null,{"$f":"SUM(Anantnag:Udhampur!V267)","v":0},{"$f":"SUM(Anantnag:Udhampur!W267)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y267)","v":31674.799999999999},{"$f":"SUM(Anantnag:Udhampur!Z267)","v":316.74799999999999},31674.799999999999,316.74799999999999,"5-days non-residetnai for 28552 teachers with focus on Maths and language including 1-day for cleanliness and gendersentitivty  amounting to Rs 142.76 lakh. Pg. No. 143-144"]
[null,"(c) Class VI to VIII",null,null,{"$f":"SUM(Anantnag:Udhampur!V268)","v":0},{"$f":"SUM(Anantnag:Udhampur!W268)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y268)","v":35678},{"$f":"SUM(Anantnag:Udhampur!Z268)","v":356.78000000000003},35678,356.78000000000003,"5-days non-residential training including 1-day for cleanliness anf gender sensitivity for 12575 Maths ans Science teachers amounting to Rs. 62.875 lakh. Pg. No. 146"]
[11.02,"Follow up meetings at CRC level",null,null,{"$f":"SUM(Anantnag:Udhampur!V269)","v":0},{"$f":"SUM(Anantnag:Udhampur!W269)","v":0},{"$f":"Anantnag!X269+Bandipora!X269+Baramulla!X269+Budgam!X269+Ganderbal!X269+Doda!X269+Jammu!X269+Kargil!X269+Kathua!X269+Kishtwar!X269+Kulgam!X269+Kupwara!X269+Leh!X269+Poonch!X269+Pulwama!X269+Rajouri!X269+Ramban!X269+Reasi!X269+Samba!X269+Shopian!X269+Srinagar!X269+Udhampur!X269","v":0},{"$f":"SUM(Anantnag:Udhampur!Y269)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z269)","v":0},0,0]
[null,"(a) Class I & II",null,null,{"$f":"SUM(Anantnag:Udhampur!V270)","v":0},{"$f":"SUM(Anantnag:Udhampur!W270)","v":0},3.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y270)","v":21117.999999999996},{"$f":"SUM(Anantnag:Udhampur!Z270)","v":105.59},21117.999999999996,105.59,"3-days non-residential  training for 21262 teachers including 1-day for cleanliness and gender sensitivity amounting to Rs. 63.786 lakh. Pg. No. 142-143",{"$f":"H269*0.002","v":42.235999999999997}]
[null,"(b) Class III to V",null,null,{"$f":"SUM(Anantnag:Udhampur!V271)","v":0},{"$f":"SUM(Anantnag:Udhampur!W271)","v":0},3.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y271)","v":31674.799999999999},{"$f":"SUM(Anantnag:Udhampur!Z271)","v":158.374},31674.799999999999,158.374,"3-days non-residetnai follow up for 28552 teachers including 1-day for cleanliness and gendersentitivty  amounting to Rs 85.66 lakh. Pg. No. 143-144"]
[null,"(c) Class VI to VIII",null,null,{"$f":"SUM(Anantnag:Udhampur!V272)","v":0},{"$f":"SUM(Anantnag:Udhampur!W272)","v":0},3.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y272)","v":35678},{"$f":"SUM(Anantnag:Udhampur!Z272)","v":178.39000000000001},35678,178.39000000000001,"3-days non-residential training including 1-day for cleanliness anf gender sensitivity for 12575 Maths ans Science teachers amounting to Rs. 37.725 lakh.  Pg. No. 146"]
[11.03,"Induction Training for Newly Recruited Teachers",null,null,{"$f":"SUM(Anantnag:Udhampur!V273)","v":0},{"$f":"SUM(Anantnag:Udhampur!W273)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y273)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z273)","v":0},0,0,"Recommended as proposed. Not recommended"]
[11.04,"Training of untrained Teachers ",null,null,{"$f":"SUM(Anantnag:Udhampur!V274)","v":0},{"$f":"SUM(Anantnag:Udhampur!W274)","v":0},{"$f":"Anantnag!X274+Bandipora!X274+Baramulla!X274+Budgam!X274+Ganderbal!X274+Doda!X274+Jammu!X274+Kargil!X274+Kathua!X274+Kishtwar!X274+Kulgam!X274+Kupwara!X274+Leh!X274+Poonch!X274+Pulwama!X274+Rajouri!X274+Ramban!X274+Reasi!X274+Samba!X274+Shopian!X274+Srinagar!X274+Udhampur!X274","v":0},{"$f":"SUM(Anantnag:Udhampur!Y274)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z274)","v":0},0,0,"Pg. No. 156-160"]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",null,null,{"$f":"SUM(Anantnag:Udhampur!V275)","v":0},{"$f":"SUM(Anantnag:Udhampur!W275)","v":0},0.06,{"$f":"SUM(Anantnag:Udhampur!Y275)","v":11748},{"$f":"SUM(Anantnag:Udhampur!Z275)","v":704.87999999999988},11748,704.87999999999988,"Recommended as appraised. "]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",null,null,{"$f":"SUM(Anantnag:Udhampur!V276)","v":0},{"$f":"SUM(Anantnag:Udhampur!W276)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z276)","v":221.58},0,221.58]
[null,"(B) Training of Resource Persons",null,null,{"$f":"SUM(Anantnag:Udhampur!V277)","v":0},{"$f":"SUM(Anantnag:Udhampur!W277)","v":0},{"$f":"Anantnag!X277+Bandipora!X277+Baramulla!X277+Budgam!X277+Ganderbal!X277+Doda!X277+Jammu!X277+Kargil!X277+Kathua!X277+Kishtwar!X277+Kulgam!X277+Kupwara!X277+Leh!X277+Poonch!X277+Pulwama!X277+Rajouri!X277+Ramban!X277+Reasi!X277+Samba!X277+Shopian!X277+Srinagar!X277+Udhampur!X277","v":0},{"$f":"SUM(Anantnag:Udhampur!Y277)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z277)","v":0},0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",null,null,{"$f":"SUM(Anantnag:Udhampur!V278)","v":0},{"$f":"SUM(Anantnag:Udhampur!W278)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y278)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z278)","v":0},0,0]
[null,"(a) Class I & II",null,null,{"$f":"SUM(Anantnag:Udhampur!V279)","v":0},{"$f":"SUM(Anantnag:Udhampur!W279)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z279)","v":6.4000000000000012},0,6.4000000000000012,"Not recommended"]
[null,"(b) Class III to V",null,null,{"$f":"SUM(Anantnag:Udhampur!V280)","v":0},{"$f":"SUM(Anantnag:Udhampur!W280)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z280)","v":9.5999999999999979},0,9.5999999999999979,"Not recommended"]
[null,"(c) Class VI to VIII",null,null,{"$f":"SUM(Anantnag:Udhampur!V281)","v":0},{"$f":"SUM(Anantnag:Udhampur!W281)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z281)","v":4.0000000000000009},0,4.0000000000000009,"Not recommended"]
[null,"(C) NUEPA School Leadership Programme",null,null,{"$f":"SUM(Anantnag:Udhampur!V282)","v":0},{"$f":"SUM(Anantnag:Udhampur!W282)","v":0},{"$f":"Anantnag!X282+Bandipora!X282+Baramulla!X282+Budgam!X282+Ganderbal!X282+Doda!X282+Jammu!X282+Kargil!X282+Kathua!X282+Kishtwar!X282+Kulgam!X282+Kupwara!X282+Leh!X282+Poonch!X282+Pulwama!X282+Rajouri!X282+Ramban!X282+Reasi!X282+Samba!X282+Shopian!X282+Srinagar!X282+Udhampur!X282","v":0},{"$f":"SUM(Anantnag:Udhampur!Y282)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z282)","v":0},0,0]
[11.06,"RPs Training",null,null,{"$f":"SUM(Anantnag:Udhampur!V283)","v":0},{"$f":"SUM(Anantnag:Udhampur!W283)","v":0},0.02,{"$f":"SUM(Anantnag:Udhampur!Y283)","v":70},{"$f":"SUM(Anantnag:Udhampur!Z283)","v":1.4000000000000006},70,1.4000000000000006,"Not recommended"]
[11.07,"Head Teacher Training",null,null,{"$f":"SUM(Anantnag:Udhampur!V284)","v":0},{"$f":"SUM(Anantnag:Udhampur!W284)","v":0},1.6E-2,{"$f":"SUM(Anantnag:Udhampur!Y284)","v":2500},{"$f":"SUM(Anantnag:Udhampur!Z284)","v":24.999999999999996},2500,24.999999999999996,"Not recommended"]
[null,"Sub Total",{"$f":"SUM(C264:C283)","v":0},{"$f":"SUM(D264:D283)","v":0},{"$f":"SUM(E264:E283)","v":0},{"$f":"SUM(F264:F283)","v":0},{"$f":"Anantnag!X285+Bandipora!X285+Baramulla!X285+Budgam!X285+Ganderbal!X285+Doda!X285+Jammu!X285+Kargil!X285+Kathua!X285+Kishtwar!X285+Kulgam!X285+Kupwara!X285+Leh!X285+Poonch!X285+Pulwama!X285+Rajouri!X285+Ramban!X285+Reasi!X285+Samba!X285+Shopian!X285+Srinagar!X285+Udhampur!X285","v":5.1700000000000008},{"$f":"SUM(H269:H283)","v":102788.79999999999},{"$f":"SUM(I264:I283)","v":2299.922},{"$f":"SUM(J269:J283)","v":102788.79999999999},{"$f":"SUM(K264:K283)","v":2299.922}]
[12,"Academic Support through Block Resource Centre/ URC",{"$f":"SUM(Anantnag:Udhampur!T286)","v":0},{"$f":"SUM(Anantnag:Udhampur!U286)","v":0},{"$f":"SUM(Anantnag:Udhampur!V286)","v":0},{"$f":"SUM(Anantnag:Udhampur!W286)","v":0},{"$f":"Anantnag!X286+Bandipora!X286+Baramulla!X286+Budgam!X286+Ganderbal!X286+Doda!X286+Jammu!X286+Kargil!X286+Kathua!X286+Kishtwar!X286+Kulgam!X286+Kupwara!X286+Leh!X286+Poonch!X286+Pulwama!X286+Rajouri!X286+Ramban!X286+Reasi!X286+Samba!X286+Shopian!X286+Srinagar!X286+Udhampur!X286","v":0},{"$f":"SUM(Anantnag:Udhampur!Y286)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z286)","v":0},{"$f":"Anantnag!AA286+Bandipora!AA286+Baramulla!AA286+Budgam!AA286+Ganderbal!AA286+Doda!AA286+Jammu!AA286+Kargil!AA286+Kathua!AA286+Kishtwar!AA286+Kulgam!AA286+Kupwara!AA286+Leh!AA286+Poonch!AA286+Pulwama!AA286+Rajouri!AA286+Ramban!AA286+Reasi!AA286+Samba!AA286+Shopian!AA286+Srinagar!AA286+Udhampur!AA286","v":0},{"$f":"Anantnag!AB286+Bandipora!AB286+Baramulla!AB286+Budgam!AB286+Ganderbal!AB286+Doda!AB286+Jammu!AB286+Kargil!AB286+Kathua!AB286+Kishtwar!AB286+Kulgam!AB286+Kupwara!AB286+Leh!AB286+Poonch!AB286+Pulwama!AB286+Rajouri!AB286+Ramban!AB286+Reasi!AB286+Samba!AB286+Shopian!AB286+Srinagar!AB286+Udhampur!AB286","v":0},"Spill over not admissible activity. "]
[12.01,"Salary of Faculty and Staff",{"$f":"SUM(Anantnag:Udhampur!T287)","v":0},{"$f":"SUM(Anantnag:Udhampur!U287)","v":0},{"$f":"SUM(Anantnag:Udhampur!V287)","v":0},{"$f":"SUM(Anantnag:Udhampur!W287)","v":0},{"$f":"Anantnag!X287+Bandipora!X287+Baramulla!X287+Budgam!X287+Ganderbal!X287+Doda!X287+Jammu!X287+Kargil!X287+Kathua!X287+Kishtwar!X287+Kulgam!X287+Kupwara!X287+Leh!X287+Poonch!X287+Pulwama!X287+Rajouri!X287+Ramban!X287+Reasi!X287+Samba!X287+Shopian!X287+Srinagar!X287+Udhampur!X287","v":0},{"$f":"SUM(Anantnag:Udhampur!Y287)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z287)","v":0},{"$f":"H286","v":0},{"$f":"I286+D286+F286","v":0}]
[null,"(a) 6 RPs at BRC for subject specific training, in position",{"$f":"SUM(Anantnag:Udhampur!T288)","v":0},{"$f":"SUM(Anantnag:Udhampur!U288)","v":0},{"$f":"SUM(Anantnag:Udhampur!V288)","v":0},{"$f":"SUM(Anantnag:Udhampur!W288)","v":0},3.6,{"$f":"SUM(Anantnag:Udhampur!Y288)","v":402},{"$f":"SUM(Anantnag:Udhampur!Z288)","v":1591.9199999999996},402,1591.9199999999996,"Recommended as proposed."]
[null,"(b) 2 RPs for CWSN in position",{"$f":"SUM(Anantnag:Udhampur!T289)","v":0},{"$f":"SUM(Anantnag:Udhampur!U289)","v":0},{"$f":"SUM(Anantnag:Udhampur!V289)","v":0},{"$f":"SUM(Anantnag:Udhampur!W289)","v":0},2.64,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Anantnag:Udhampur!Z289)","v":115.19999999999997},{"$error":"#REF!"},115.19999999999997,"Recommended as appraised. "]
[null,"(c) 1 MIS Coordinator in position",{"$f":"SUM(Anantnag:Udhampur!T290)","v":0},{"$f":"SUM(Anantnag:Udhampur!U290)","v":0},{"$f":"SUM(Anantnag:Udhampur!V290)","v":0},{"$f":"SUM(Anantnag:Udhampur!W290)","v":0},1.7999999999999998,{"$f":"SUM(Anantnag:Udhampur!Y290)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z290)","v":0},0,0]
[null,"(d) 1 Data Entry Operator in position",{"$f":"SUM(Anantnag:Udhampur!T291)","v":0},{"$f":"SUM(Anantnag:Udhampur!U291)","v":0},{"$f":"SUM(Anantnag:Udhampur!V291)","v":0},{"$f":"SUM(Anantnag:Udhampur!W291)","v":0},2.64006993006993,{"$f":"SUM(Anantnag:Udhampur!Y291)","v":143},{"$f":"H290*G290","v":377.53},143,377.53,"Recommended as appraised. "]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",{"$f":"SUM(Anantnag:Udhampur!T292)","v":0},{"$f":"SUM(Anantnag:Udhampur!U292)","v":0},{"$f":"SUM(Anantnag:Udhampur!V292)","v":0},{"$f":"SUM(Anantnag:Udhampur!W292)","v":0},3.12,{"$f":"SUM(Anantnag:Udhampur!Y292)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z292)","v":0},0,0]
[12.02,"Furniture Grant",{"$f":"SUM(Anantnag:Udhampur!T293)","v":0},{"$f":"SUM(Anantnag:Udhampur!U293)","v":0},{"$f":"SUM(Anantnag:Udhampur!V293)","v":0},{"$f":"SUM(Anantnag:Udhampur!W293)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y293)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z293)","v":0},0,0]
[{"$f":"+A292+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",{"$f":"SUM(Anantnag:Udhampur!T294)","v":0},{"$f":"SUM(Anantnag:Udhampur!U294)","v":0},{"$f":"SUM(Anantnag:Udhampur!V294)","v":0},{"$f":"SUM(Anantnag:Udhampur!W294)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y294)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z294)","v":0},0,0]
[{"$f":"+A293+0.01","v":12.04},"Contingency Grant",{"$f":"SUM(Anantnag:Udhampur!T295)","v":0},{"$f":"SUM(Anantnag:Udhampur!U295)","v":0},{"$f":"SUM(Anantnag:Udhampur!V295)","v":0},{"$f":"SUM(Anantnag:Udhampur!W295)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y295)","v":143},{"$f":"SUM(Anantnag:Udhampur!Z295)","v":71.5},143,71.5,"Recommended as proposed."]
[{"$f":"+A294+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",{"$f":"SUM(Anantnag:Udhampur!T296)","v":0},{"$f":"SUM(Anantnag:Udhampur!U296)","v":0},{"$f":"SUM(Anantnag:Udhampur!V296)","v":0},{"$f":"SUM(Anantnag:Udhampur!W296)","v":0},0.3,{"$f":"SUM(Anantnag:Udhampur!Y296)","v":143},{"$f":"SUM(Anantnag:Udhampur!Z296)","v":42.9},143,42.9,"Recommended as proposed."]
[{"$f":"+A295+0.01","v":12.059999999999999},"TLM Grant",{"$f":"SUM(Anantnag:Udhampur!T297)","v":0},{"$f":"SUM(Anantnag:Udhampur!U297)","v":0},{"$f":"SUM(Anantnag:Udhampur!V297)","v":0},{"$f":"SUM(Anantnag:Udhampur!W297)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y297)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z297)","v":0},0,0]
[{"$f":"+A296+0.01","v":12.069999999999999},"Maintenace Grant",{"$f":"SUM(Anantnag:Udhampur!T298)","v":0},{"$f":"SUM(Anantnag:Udhampur!U298)","v":0},{"$f":"SUM(Anantnag:Udhampur!V298)","v":0},{"$f":"SUM(Anantnag:Udhampur!W298)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y298)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z298)","v":0},0,0]
[null,"Sub Total",{"$f":"C294","v":0},{"$f":"SUM(D287:D297)","v":0},{"$f":"E294","v":0},{"$f":"SUM(F287:F297)","v":0},{"$f":"Anantnag!X299+Bandipora!X299+Baramulla!X299+Budgam!X299+Ganderbal!X299+Doda!X299+Jammu!X299+Kargil!X299+Kathua!X299+Kishtwar!X299+Kulgam!X299+Kupwara!X299+Leh!X299+Poonch!X299+Pulwama!X299+Rajouri!X299+Ramban!X299+Reasi!X299+Samba!X299+Shopian!X299+Srinagar!X299+Udhampur!X299","v":0},{"$f":"H295","v":143},{"$f":"SUM(I287:I297)","v":2199.0499999999997},{"$f":"J295","v":143},{"$f":"SUM(K287:K297)","v":2199.0499999999997}]
[13,"Academic Support through Cluster Resource Centres",{"$f":"SUM(Anantnag:Udhampur!T300)","v":0},{"$f":"SUM(Anantnag:Udhampur!U300)","v":0},{"$f":"SUM(Anantnag:Udhampur!V300)","v":0},{"$f":"SUM(Anantnag:Udhampur!W300)","v":0},{"$f":"Anantnag!X300+Bandipora!X300+Baramulla!X300+Budgam!X300+Ganderbal!X300+Doda!X300+Jammu!X300+Kargil!X300+Kathua!X300+Kishtwar!X300+Kulgam!X300+Kupwara!X300+Leh!X300+Poonch!X300+Pulwama!X300+Rajouri!X300+Ramban!X300+Reasi!X300+Samba!X300+Shopian!X300+Srinagar!X300+Udhampur!X300","v":0},{"$f":"SUM(Anantnag:Udhampur!Y300)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z300)","v":0},{"$f":"Anantnag!AA300+Bandipora!AA300+Baramulla!AA300+Budgam!AA300+Ganderbal!AA300+Doda!AA300+Jammu!AA300+Kargil!AA300+Kathua!AA300+Kishtwar!AA300+Kulgam!AA300+Kupwara!AA300+Leh!AA300+Poonch!AA300+Pulwama!AA300+Rajouri!AA300+Ramban!AA300+Reasi!AA300+Samba!AA300+Shopian!AA300+Srinagar!AA300+Udhampur!AA300","v":0},{"$f":"Anantnag!AB300+Bandipora!AB300+Baramulla!AB300+Budgam!AB300+Ganderbal!AB300+Doda!AB300+Jammu!AB300+Kargil!AB300+Kathua!AB300+Kishtwar!AB300+Kulgam!AB300+Kupwara!AB300+Leh!AB300+Poonch!AB300+Pulwama!AB300+Rajouri!AB300+Ramban!AB300+Reasi!AB300+Samba!AB300+Shopian!AB300+Srinagar!AB300+Udhampur!AB300","v":0},"Spill over not admissible activity. "]
[13.01,"Salary of Cluster Coordinator, full time and in position",null,null,{"$f":"SUM(Anantnag:Udhampur!V301)","v":0},{"$f":"SUM(Anantnag:Udhampur!W301)","v":0},2.64,{"$f":"SUM(Anantnag:Udhampur!Y301)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Z301)","v":4992},{"$f":"H300","v":1600},{"$f":"I300+D300+F300","v":4992},"Recommended as appraised. "]
[{"$f":"+A300+0.01","v":13.02},"Furniture Grant",null,null,{"$f":"SUM(Anantnag:Udhampur!V302)","v":0},{"$f":"SUM(Anantnag:Udhampur!W302)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y302)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z302)","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",null,null,{"$f":"SUM(Anantnag:Udhampur!V303)","v":0},{"$f":"SUM(Anantnag:Udhampur!W303)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y303)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z303)","v":0},0,0]
[13.04,"Contingency Grant",null,null,{"$f":"SUM(Anantnag:Udhampur!V304)","v":0},{"$f":"SUM(Anantnag:Udhampur!W304)","v":0},0.1,{"$f":"SUM(Anantnag:Udhampur!Y304)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Z304)","v":160.00000000000003},1600,160.00000000000003,"Recommended as proposed."]
[13.049999999999999,"Meeting TA ",null,null,{"$f":"SUM(Anantnag:Udhampur!V305)","v":0},{"$f":"SUM(Anantnag:Udhampur!W305)","v":0},0.12,{"$f":"SUM(Anantnag:Udhampur!Y305)","v":1600},{"$f":"SUM(Anantnag:Udhampur!Z305)","v":192.00000000000003},1600,192.00000000000003,"Recommended as proposed."]
[13.059999999999999,"TLM Grant",null,null,{"$f":"SUM(Anantnag:Udhampur!V306)","v":0},{"$f":"SUM(Anantnag:Udhampur!W306)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y306)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z306)","v":0},0,0]
[13.069999999999999,"Maintenace Grant",null,null,{"$f":"SUM(Anantnag:Udhampur!V307)","v":0},{"$f":"SUM(Anantnag:Udhampur!W307)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y307)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z307)","v":0},0,0]
[null,"Sub Total",{"$f":"C304","v":0},{"$f":"SUM(D300:D306)","v":0},{"$f":"E304","v":0},{"$f":"SUM(F300:F306)","v":0},{"$f":"Anantnag!X308+Bandipora!X308+Baramulla!X308+Budgam!X308+Ganderbal!X308+Doda!X308+Jammu!X308+Kargil!X308+Kathua!X308+Kishtwar!X308+Kulgam!X308+Kupwara!X308+Leh!X308+Poonch!X308+Pulwama!X308+Rajouri!X308+Ramban!X308+Reasi!X308+Samba!X308+Shopian!X308+Srinagar!X308+Udhampur!X308","v":10.560000000000006},{"$f":"H304","v":1600},{"$f":"SUM(I300:I306)","v":5344},{"$f":"J304","v":1600},{"$f":"SUM(K300:K306)","v":5344}]
[14,"Computer Aided Education in UPS under Innovation",{"$f":"SUM(Anantnag:Udhampur!T309)","v":0},{"$f":"SUM(Anantnag:Udhampur!U309)","v":0},{"$f":"SUM(Anantnag:Udhampur!V309)","v":0},{"$f":"SUM(Anantnag:Udhampur!W309)","v":0},{"$f":"Anantnag!X309+Bandipora!X309+Baramulla!X309+Budgam!X309+Ganderbal!X309+Doda!X309+Jammu!X309+Kargil!X309+Kathua!X309+Kishtwar!X309+Kulgam!X309+Kupwara!X309+Leh!X309+Poonch!X309+Pulwama!X309+Rajouri!X309+Ramban!X309+Reasi!X309+Samba!X309+Shopian!X309+Srinagar!X309+Udhampur!X309","v":0},{"$f":"SUM(Anantnag:Udhampur!Y309)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z309)","v":0},{"$f":"Anantnag!AA309+Bandipora!AA309+Baramulla!AA309+Budgam!AA309+Ganderbal!AA309+Doda!AA309+Jammu!AA309+Kargil!AA309+Kathua!AA309+Kishtwar!AA309+Kulgam!AA309+Kupwara!AA309+Leh!AA309+Poonch!AA309+Pulwama!AA309+Rajouri!AA309+Ramban!AA309+Reasi!AA309+Samba!AA309+Shopian!AA309+Srinagar!AA309+Udhampur!AA309","v":0},{"$f":"Anantnag!AB309+Bandipora!AB309+Baramulla!AB309+Budgam!AB309+Ganderbal!AB309+Doda!AB309+Jammu!AB309+Kargil!AB309+Kathua!AB309+Kishtwar!AB309+Kulgam!AB309+Kupwara!AB309+Leh!AB309+Poonch!AB309+Pulwama!AB309+Rajouri!AB309+Ramban!AB309+Reasi!AB309+Samba!AB309+Shopian!AB309+Srinagar!AB309+Udhampur!AB309","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",null,null,{"$f":"SUM(Anantnag:Udhampur!V310)","v":0},{"$f":"SUM(Anantnag:Udhampur!W310)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y310)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z310)","v":0},{"$f":"H309","v":0},{"$f":"I309+D309+F309","v":0}]
[null,"(a)  Number of districts",null,null,{"$f":"SUM(Anantnag:Udhampur!V311)","v":0},{"$f":"SUM(Anantnag:Udhampur!W311)","v":0},50,{"$f":"SUM(Anantnag:Udhampur!Y311)","v":22},{"$f":"SUM(Anantnag:Udhampur!Z311)","v":1100},{"$f":"H310","v":22},{"$f":"I310+D310+F310","v":1100},"PAB approved for 220 eligible schools (10 in each district) @ Rs. 5 lakh per school",{"$f":"220*5","v":1100}]
[null,"(b)  Number of schools",null,null,{"$f":"SUM(Anantnag:Udhampur!V312)","v":0},{"$f":"SUM(Anantnag:Udhampur!W312)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z312)","v":0},{"$f":"H311","v":0},{"$f":"I311+D311+F311","v":0}]
[null,"Sub Total ",null,{"$f":"SUM(D309:D311)","v":0},null,{"$f":"SUM(F309:F311)","v":0},{"$f":"Anantnag!X313+Bandipora!X313+Baramulla!X313+Budgam!X313+Ganderbal!X313+Doda!X313+Jammu!X313+Kargil!X313+Kathua!X313+Kishtwar!X313+Kulgam!X313+Kupwara!X313+Leh!X313+Poonch!X313+Pulwama!X313+Rajouri!X313+Ramban!X313+Reasi!X313+Samba!X313+Shopian!X313+Srinagar!X313+Udhampur!X313","v":1100},null,{"$f":"SUM(I309:I311)","v":1100},null,{"$f":"SUM(K309:K311)","v":1100}]
[15,"Libraries",{"$f":"Anantnag!T314+Bandipora!T314+Baramulla!T314+Budgam!T314+Ganderbal!T314+Doda!T314+Jammu!T314+Kargil!T314+Kathua!T314+Kishtwar!T314+Kulgam!T314+Kupwara!T314+Leh!T314+Poonch!T314+Pulwama!T314+Rajouri!T314+Ramban!T314+Reasi!T314+Samba!T314+Shopian!T314+Srinagar!T314+Udhampur!T314","v":0},{"$f":"Anantnag!U314+Bandipora!U314+Baramulla!U314+Budgam!U314+Ganderbal!U314+Doda!U314+Jammu!U314+Kargil!U314+Kathua!U314+Kishtwar!U314+Kulgam!U314+Kupwara!U314+Leh!U314+Poonch!U314+Pulwama!U314+Rajouri!U314+Ramban!U314+Reasi!U314+Samba!U314+Shopian!U314+Srinagar!U314+Udhampur!U314","v":0},{"$f":"Anantnag!V314+Bandipora!V314+Baramulla!V314+Budgam!V314+Ganderbal!V314+Doda!V314+Jammu!V314+Kargil!V314+Kathua!V314+Kishtwar!V314+Kulgam!V314+Kupwara!V314+Leh!V314+Poonch!V314+Pulwama!V314+Rajouri!V314+Ramban!V314+Reasi!V314+Samba!V314+Shopian!V314+Srinagar!V314+Udhampur!V314","v":0},{"$f":"Anantnag!W314+Bandipora!W314+Baramulla!W314+Budgam!W314+Ganderbal!W314+Doda!W314+Jammu!W314+Kargil!W314+Kathua!W314+Kishtwar!W314+Kulgam!W314+Kupwara!W314+Leh!W314+Poonch!W314+Pulwama!W314+Rajouri!W314+Ramban!W314+Reasi!W314+Samba!W314+Shopian!W314+Srinagar!W314+Udhampur!W314","v":0},{"$f":"Anantnag!X314+Bandipora!X314+Baramulla!X314+Budgam!X314+Ganderbal!X314+Doda!X314+Jammu!X314+Kargil!X314+Kathua!X314+Kishtwar!X314+Kulgam!X314+Kupwara!X314+Leh!X314+Poonch!X314+Pulwama!X314+Rajouri!X314+Ramban!X314+Reasi!X314+Samba!X314+Shopian!X314+Srinagar!X314+Udhampur!X314","v":0},{"$f":"Anantnag!Y314+Bandipora!Y314+Baramulla!Y314+Budgam!Y314+Ganderbal!Y314+Doda!Y314+Jammu!Y314+Kargil!Y314+Kathua!Y314+Kishtwar!Y314+Kulgam!Y314+Kupwara!Y314+Leh!Y314+Poonch!Y314+Pulwama!Y314+Rajouri!Y314+Ramban!Y314+Reasi!Y314+Samba!Y314+Shopian!Y314+Srinagar!Y314+Udhampur!Y314","v":0},{"$f":"Anantnag!Z314+Bandipora!Z314+Baramulla!Z314+Budgam!Z314+Ganderbal!Z314+Doda!Z314+Jammu!Z314+Kargil!Z314+Kathua!Z314+Kishtwar!Z314+Kulgam!Z314+Kupwara!Z314+Leh!Z314+Poonch!Z314+Pulwama!Z314+Rajouri!Z314+Ramban!Z314+Reasi!Z314+Samba!Z314+Shopian!Z314+Srinagar!Z314+Udhampur!Z314","v":0},{"$f":"Anantnag!AA314+Bandipora!AA314+Baramulla!AA314+Budgam!AA314+Ganderbal!AA314+Doda!AA314+Jammu!AA314+Kargil!AA314+Kathua!AA314+Kishtwar!AA314+Kulgam!AA314+Kupwara!AA314+Leh!AA314+Poonch!AA314+Pulwama!AA314+Rajouri!AA314+Ramban!AA314+Reasi!AA314+Samba!AA314+Shopian!AA314+Srinagar!AA314+Udhampur!AA314","v":0},{"$f":"Anantnag!AB314+Bandipora!AB314+Baramulla!AB314+Budgam!AB314+Ganderbal!AB314+Doda!AB314+Jammu!AB314+Kargil!AB314+Kathua!AB314+Kishtwar!AB314+Kulgam!AB314+Kupwara!AB314+Leh!AB314+Poonch!AB314+Pulwama!AB314+Rajouri!AB314+Ramban!AB314+Reasi!AB314+Samba!AB314+Shopian!AB314+Srinagar!AB314+Udhampur!AB314","v":0}]
[15.01,"Primary",null,null,{"$f":"SUM(Anantnag:Udhampur!V315)","v":0},{"$f":"SUM(Anantnag:Udhampur!W315)","v":0},{"$f":"Anantnag!X315+Bandipora!X315+Baramulla!X315+Budgam!X315+Ganderbal!X315+Doda!X315+Jammu!X315+Kargil!X315+Kathua!X315+Kishtwar!X315+Kulgam!X315+Kupwara!X315+Leh!X315+Poonch!X315+Pulwama!X315+Rajouri!X315+Ramban!X315+Reasi!X315+Samba!X315+Shopian!X315+Srinagar!X315+Udhampur!X315","v":0},{"$f":"SUM(Anantnag:Udhampur!Y315)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z315)","v":0},{"$f":"H314","v":0},{"$f":"I314+D314+F314","v":0}]
[15.02,"Upper Primary ",null,null,{"$f":"SUM(Anantnag:Udhampur!V316)","v":0},{"$f":"SUM(Anantnag:Udhampur!W316)","v":0},{"$f":"Anantnag!X316+Bandipora!X316+Baramulla!X316+Budgam!X316+Ganderbal!X316+Doda!X316+Jammu!X316+Kargil!X316+Kathua!X316+Kishtwar!X316+Kulgam!X316+Kupwara!X316+Leh!X316+Poonch!X316+Pulwama!X316+Rajouri!X316+Ramban!X316+Reasi!X316+Samba!X316+Shopian!X316+Srinagar!X316+Udhampur!X316","v":0},{"$f":"SUM(Anantnag:Udhampur!Y316)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z316)","v":0},{"$f":"H315","v":0},{"$f":"I315+D315+F315","v":0}]
[null,"Sub Total ",{"$f":"Anantnag!T317+Bandipora!T317+Baramulla!T317+Budgam!T317+Ganderbal!T317+Doda!T317+Jammu!T317+Kargil!T317+Kathua!T317+Kishtwar!T317+Kulgam!T317+Kupwara!T317+Leh!T317+Poonch!T317+Pulwama!T317+Rajouri!T317+Ramban!T317+Reasi!T317+Samba!T317+Shopian!T317+Srinagar!T317+Udhampur!T317","v":0},{"$f":"Anantnag!U317+Bandipora!U317+Baramulla!U317+Budgam!U317+Ganderbal!U317+Doda!U317+Jammu!U317+Kargil!U317+Kathua!U317+Kishtwar!U317+Kulgam!U317+Kupwara!U317+Leh!U317+Poonch!U317+Pulwama!U317+Rajouri!U317+Ramban!U317+Reasi!U317+Samba!U317+Shopian!U317+Srinagar!U317+Udhampur!U317","v":0},{"$f":"Anantnag!V317+Bandipora!V317+Baramulla!V317+Budgam!V317+Ganderbal!V317+Doda!V317+Jammu!V317+Kargil!V317+Kathua!V317+Kishtwar!V317+Kulgam!V317+Kupwara!V317+Leh!V317+Poonch!V317+Pulwama!V317+Rajouri!V317+Ramban!V317+Reasi!V317+Samba!V317+Shopian!V317+Srinagar!V317+Udhampur!V317","v":0},{"$f":"Anantnag!W317+Bandipora!W317+Baramulla!W317+Budgam!W317+Ganderbal!W317+Doda!W317+Jammu!W317+Kargil!W317+Kathua!W317+Kishtwar!W317+Kulgam!W317+Kupwara!W317+Leh!W317+Poonch!W317+Pulwama!W317+Rajouri!W317+Ramban!W317+Reasi!W317+Samba!W317+Shopian!W317+Srinagar!W317+Udhampur!W317","v":0},{"$f":"Anantnag!X317+Bandipora!X317+Baramulla!X317+Budgam!X317+Ganderbal!X317+Doda!X317+Jammu!X317+Kargil!X317+Kathua!X317+Kishtwar!X317+Kulgam!X317+Kupwara!X317+Leh!X317+Poonch!X317+Pulwama!X317+Rajouri!X317+Ramban!X317+Reasi!X317+Samba!X317+Shopian!X317+Srinagar!X317+Udhampur!X317","v":0},{"$f":"Anantnag!Y317+Bandipora!Y317+Baramulla!Y317+Budgam!Y317+Ganderbal!Y317+Doda!Y317+Jammu!Y317+Kargil!Y317+Kathua!Y317+Kishtwar!Y317+Kulgam!Y317+Kupwara!Y317+Leh!Y317+Poonch!Y317+Pulwama!Y317+Rajouri!Y317+Ramban!Y317+Reasi!Y317+Samba!Y317+Shopian!Y317+Srinagar!Y317+Udhampur!Y317","v":0},{"$f":"Anantnag!Z317+Bandipora!Z317+Baramulla!Z317+Budgam!Z317+Ganderbal!Z317+Doda!Z317+Jammu!Z317+Kargil!Z317+Kathua!Z317+Kishtwar!Z317+Kulgam!Z317+Kupwara!Z317+Leh!Z317+Poonch!Z317+Pulwama!Z317+Rajouri!Z317+Ramban!Z317+Reasi!Z317+Samba!Z317+Shopian!Z317+Srinagar!Z317+Udhampur!Z317","v":0},{"$f":"Anantnag!AA317+Bandipora!AA317+Baramulla!AA317+Budgam!AA317+Ganderbal!AA317+Doda!AA317+Jammu!AA317+Kargil!AA317+Kathua!AA317+Kishtwar!AA317+Kulgam!AA317+Kupwara!AA317+Leh!AA317+Poonch!AA317+Pulwama!AA317+Rajouri!AA317+Ramban!AA317+Reasi!AA317+Samba!AA317+Shopian!AA317+Srinagar!AA317+Udhampur!AA317","v":0},{"$f":"Anantnag!AB317+Bandipora!AB317+Baramulla!AB317+Budgam!AB317+Ganderbal!AB317+Doda!AB317+Jammu!AB317+Kargil!AB317+Kathua!AB317+Kishtwar!AB317+Kulgam!AB317+Kupwara!AB317+Leh!AB317+Poonch!AB317+Pulwama!AB317+Rajouri!AB317+Ramban!AB317+Reasi!AB317+Samba!AB317+Shopian!AB317+Srinagar!AB317+Udhampur!AB317","v":0}]
["IV","ANNUAL GRANTS",{"$f":"Anantnag!T318+Bandipora!T318+Baramulla!T318+Budgam!T318+Ganderbal!T318+Doda!T318+Jammu!T318+Kargil!T318+Kathua!T318+Kishtwar!T318+Kulgam!T318+Kupwara!T318+Leh!T318+Poonch!T318+Pulwama!T318+Rajouri!T318+Ramban!T318+Reasi!T318+Samba!T318+Shopian!T318+Srinagar!T318+Udhampur!T318","v":0},{"$f":"Anantnag!U318+Bandipora!U318+Baramulla!U318+Budgam!U318+Ganderbal!U318+Doda!U318+Jammu!U318+Kargil!U318+Kathua!U318+Kishtwar!U318+Kulgam!U318+Kupwara!U318+Leh!U318+Poonch!U318+Pulwama!U318+Rajouri!U318+Ramban!U318+Reasi!U318+Samba!U318+Shopian!U318+Srinagar!U318+Udhampur!U318","v":0},{"$f":"Anantnag!V318+Bandipora!V318+Baramulla!V318+Budgam!V318+Ganderbal!V318+Doda!V318+Jammu!V318+Kargil!V318+Kathua!V318+Kishtwar!V318+Kulgam!V318+Kupwara!V318+Leh!V318+Poonch!V318+Pulwama!V318+Rajouri!V318+Ramban!V318+Reasi!V318+Samba!V318+Shopian!V318+Srinagar!V318+Udhampur!V318","v":0},{"$f":"Anantnag!W318+Bandipora!W318+Baramulla!W318+Budgam!W318+Ganderbal!W318+Doda!W318+Jammu!W318+Kargil!W318+Kathua!W318+Kishtwar!W318+Kulgam!W318+Kupwara!W318+Leh!W318+Poonch!W318+Pulwama!W318+Rajouri!W318+Ramban!W318+Reasi!W318+Samba!W318+Shopian!W318+Srinagar!W318+Udhampur!W318","v":0},{"$f":"Anantnag!X318+Bandipora!X318+Baramulla!X318+Budgam!X318+Ganderbal!X318+Doda!X318+Jammu!X318+Kargil!X318+Kathua!X318+Kishtwar!X318+Kulgam!X318+Kupwara!X318+Leh!X318+Poonch!X318+Pulwama!X318+Rajouri!X318+Ramban!X318+Reasi!X318+Samba!X318+Shopian!X318+Srinagar!X318+Udhampur!X318","v":0},{"$f":"Anantnag!Y318+Bandipora!Y318+Baramulla!Y318+Budgam!Y318+Ganderbal!Y318+Doda!Y318+Jammu!Y318+Kargil!Y318+Kathua!Y318+Kishtwar!Y318+Kulgam!Y318+Kupwara!Y318+Leh!Y318+Poonch!Y318+Pulwama!Y318+Rajouri!Y318+Ramban!Y318+Reasi!Y318+Samba!Y318+Shopian!Y318+Srinagar!Y318+Udhampur!Y318","v":0},{"$f":"Anantnag!Z318+Bandipora!Z318+Baramulla!Z318+Budgam!Z318+Ganderbal!Z318+Doda!Z318+Jammu!Z318+Kargil!Z318+Kathua!Z318+Kishtwar!Z318+Kulgam!Z318+Kupwara!Z318+Leh!Z318+Poonch!Z318+Pulwama!Z318+Rajouri!Z318+Ramban!Z318+Reasi!Z318+Samba!Z318+Shopian!Z318+Srinagar!Z318+Udhampur!Z318","v":0},{"$f":"Anantnag!AA318+Bandipora!AA318+Baramulla!AA318+Budgam!AA318+Ganderbal!AA318+Doda!AA318+Jammu!AA318+Kargil!AA318+Kathua!AA318+Kishtwar!AA318+Kulgam!AA318+Kupwara!AA318+Leh!AA318+Poonch!AA318+Pulwama!AA318+Rajouri!AA318+Ramban!AA318+Reasi!AA318+Samba!AA318+Shopian!AA318+Srinagar!AA318+Udhampur!AA318","v":0},{"$f":"Anantnag!AB318+Bandipora!AB318+Baramulla!AB318+Budgam!AB318+Ganderbal!AB318+Doda!AB318+Jammu!AB318+Kargil!AB318+Kathua!AB318+Kishtwar!AB318+Kulgam!AB318+Kupwara!AB318+Leh!AB318+Poonch!AB318+Pulwama!AB318+Rajouri!AB318+Ramban!AB318+Reasi!AB318+Samba!AB318+Shopian!AB318+Srinagar!AB318+Udhampur!AB318","v":0}]
[16,"Teachers' Grant",{"$f":"Anantnag!T319+Bandipora!T319+Baramulla!T319+Budgam!T319+Ganderbal!T319+Doda!T319+Jammu!T319+Kargil!T319+Kathua!T319+Kishtwar!T319+Kulgam!T319+Kupwara!T319+Leh!T319+Poonch!T319+Pulwama!T319+Rajouri!T319+Ramban!T319+Reasi!T319+Samba!T319+Shopian!T319+Srinagar!T319+Udhampur!T319","v":0},{"$f":"Anantnag!U319+Bandipora!U319+Baramulla!U319+Budgam!U319+Ganderbal!U319+Doda!U319+Jammu!U319+Kargil!U319+Kathua!U319+Kishtwar!U319+Kulgam!U319+Kupwara!U319+Leh!U319+Poonch!U319+Pulwama!U319+Rajouri!U319+Ramban!U319+Reasi!U319+Samba!U319+Shopian!U319+Srinagar!U319+Udhampur!U319","v":0},{"$f":"Anantnag!V319+Bandipora!V319+Baramulla!V319+Budgam!V319+Ganderbal!V319+Doda!V319+Jammu!V319+Kargil!V319+Kathua!V319+Kishtwar!V319+Kulgam!V319+Kupwara!V319+Leh!V319+Poonch!V319+Pulwama!V319+Rajouri!V319+Ramban!V319+Reasi!V319+Samba!V319+Shopian!V319+Srinagar!V319+Udhampur!V319","v":0},{"$f":"Anantnag!W319+Bandipora!W319+Baramulla!W319+Budgam!W319+Ganderbal!W319+Doda!W319+Jammu!W319+Kargil!W319+Kathua!W319+Kishtwar!W319+Kulgam!W319+Kupwara!W319+Leh!W319+Poonch!W319+Pulwama!W319+Rajouri!W319+Ramban!W319+Reasi!W319+Samba!W319+Shopian!W319+Srinagar!W319+Udhampur!W319","v":0},{"$f":"Anantnag!X319+Bandipora!X319+Baramulla!X319+Budgam!X319+Ganderbal!X319+Doda!X319+Jammu!X319+Kargil!X319+Kathua!X319+Kishtwar!X319+Kulgam!X319+Kupwara!X319+Leh!X319+Poonch!X319+Pulwama!X319+Rajouri!X319+Ramban!X319+Reasi!X319+Samba!X319+Shopian!X319+Srinagar!X319+Udhampur!X319","v":0},{"$f":"Anantnag!Y319+Bandipora!Y319+Baramulla!Y319+Budgam!Y319+Ganderbal!Y319+Doda!Y319+Jammu!Y319+Kargil!Y319+Kathua!Y319+Kishtwar!Y319+Kulgam!Y319+Kupwara!Y319+Leh!Y319+Poonch!Y319+Pulwama!Y319+Rajouri!Y319+Ramban!Y319+Reasi!Y319+Samba!Y319+Shopian!Y319+Srinagar!Y319+Udhampur!Y319","v":0},{"$f":"Anantnag!Z319+Bandipora!Z319+Baramulla!Z319+Budgam!Z319+Ganderbal!Z319+Doda!Z319+Jammu!Z319+Kargil!Z319+Kathua!Z319+Kishtwar!Z319+Kulgam!Z319+Kupwara!Z319+Leh!Z319+Poonch!Z319+Pulwama!Z319+Rajouri!Z319+Ramban!Z319+Reasi!Z319+Samba!Z319+Shopian!Z319+Srinagar!Z319+Udhampur!Z319","v":0},{"$f":"Anantnag!AA319+Bandipora!AA319+Baramulla!AA319+Budgam!AA319+Ganderbal!AA319+Doda!AA319+Jammu!AA319+Kargil!AA319+Kathua!AA319+Kishtwar!AA319+Kulgam!AA319+Kupwara!AA319+Leh!AA319+Poonch!AA319+Pulwama!AA319+Rajouri!AA319+Ramban!AA319+Reasi!AA319+Samba!AA319+Shopian!AA319+Srinagar!AA319+Udhampur!AA319","v":0},{"$f":"Anantnag!AB319+Bandipora!AB319+Baramulla!AB319+Budgam!AB319+Ganderbal!AB319+Doda!AB319+Jammu!AB319+Kargil!AB319+Kathua!AB319+Kishtwar!AB319+Kulgam!AB319+Kupwara!AB319+Leh!AB319+Poonch!AB319+Pulwama!AB319+Rajouri!AB319+Ramban!AB319+Reasi!AB319+Samba!AB319+Shopian!AB319+Srinagar!AB319+Udhampur!AB319","v":0},"Pg. No. 176"]
[16.010000000000002,"Primary ",{"$f":"SUM(Anantnag:Udhampur!T320)","v":0},{"$f":"SUM(Anantnag:Udhampur!U320)","v":0},{"$f":"SUM(Anantnag:Udhampur!V320)","v":0},{"$f":"SUM(Anantnag:Udhampur!W320)","v":0},{"$f":"Anantnag!X320+Bandipora!X320+Baramulla!X320+Budgam!X320+Ganderbal!X320+Doda!X320+Jammu!X320+Kargil!X320+Kathua!X320+Kishtwar!X320+Kulgam!X320+Kupwara!X320+Leh!X320+Poonch!X320+Pulwama!X320+Rajouri!X320+Ramban!X320+Reasi!X320+Samba!X320+Shopian!X320+Srinagar!X320+Udhampur!X320","v":0},{"$f":"SUM(Anantnag:Udhampur!Y320)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z320)","v":0},{"$f":"Anantnag!AA320+Bandipora!AA320+Baramulla!AA320+Budgam!AA320+Ganderbal!AA320+Doda!AA320+Jammu!AA320+Kargil!AA320+Kathua!AA320+Kishtwar!AA320+Kulgam!AA320+Kupwara!AA320+Leh!AA320+Poonch!AA320+Pulwama!AA320+Rajouri!AA320+Ramban!AA320+Reasi!AA320+Samba!AA320+Shopian!AA320+Srinagar!AA320+Udhampur!AA320","v":0},{"$f":"Anantnag!AB320+Bandipora!AB320+Baramulla!AB320+Budgam!AB320+Ganderbal!AB320+Doda!AB320+Jammu!AB320+Kargil!AB320+Kathua!AB320+Kishtwar!AB320+Kulgam!AB320+Kupwara!AB320+Leh!AB320+Poonch!AB320+Pulwama!AB320+Rajouri!AB320+Ramban!AB320+Reasi!AB320+Samba!AB320+Shopian!AB320+Srinagar!AB320+Udhampur!AB320","v":0}]
[null,"(a) Class I & II",null,null,{"$f":"SUM(Anantnag:Udhampur!V321)","v":0},{"$f":"SUM(Anantnag:Udhampur!W321)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z321)","v":105.58600000000001},{"$f":"H320","v":0},{"$f":"I320+D320+F320","v":105.58600000000001},"Not recommended"]
[null,"(b) Class III to V",null,null,{"$f":"SUM(Anantnag:Udhampur!V322)","v":0},{"$f":"SUM(Anantnag:Udhampur!W322)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z322)","v":158.37899999999999},{"$f":"H321","v":0},{"$f":"I321+D321+F321","v":158.37899999999999},"Not recommended"]
[16.02,"Upper Primary: Class VI to VIII",null,null,{"$f":"SUM(Anantnag:Udhampur!V323)","v":0},{"$f":"SUM(Anantnag:Udhampur!W323)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z323)","v":178.39000000000001},{"$f":"H322","v":0},{"$f":"I322+D322+F322","v":178.39000000000001},"Not recommended"]
[null,"Sub Total",{"$f":"Anantnag!T324+Bandipora!T324+Baramulla!T324+Budgam!T324+Ganderbal!T324+Doda!T324+Jammu!T324+Kargil!T324+Kathua!T324+Kishtwar!T324+Kulgam!T324+Kupwara!T324+Leh!T324+Poonch!T324+Pulwama!T324+Rajouri!T324+Ramban!T324+Reasi!T324+Samba!T324+Shopian!T324+Srinagar!T324+Udhampur!T324","v":0},{"$f":"Anantnag!U324+Bandipora!U324+Baramulla!U324+Budgam!U324+Ganderbal!U324+Doda!U324+Jammu!U324+Kargil!U324+Kathua!U324+Kishtwar!U324+Kulgam!U324+Kupwara!U324+Leh!U324+Poonch!U324+Pulwama!U324+Rajouri!U324+Ramban!U324+Reasi!U324+Samba!U324+Shopian!U324+Srinagar!U324+Udhampur!U324","v":0},{"$f":"Anantnag!V324+Bandipora!V324+Baramulla!V324+Budgam!V324+Ganderbal!V324+Doda!V324+Jammu!V324+Kargil!V324+Kathua!V324+Kishtwar!V324+Kulgam!V324+Kupwara!V324+Leh!V324+Poonch!V324+Pulwama!V324+Rajouri!V324+Ramban!V324+Reasi!V324+Samba!V324+Shopian!V324+Srinagar!V324+Udhampur!V324","v":0},{"$f":"Anantnag!W324+Bandipora!W324+Baramulla!W324+Budgam!W324+Ganderbal!W324+Doda!W324+Jammu!W324+Kargil!W324+Kathua!W324+Kishtwar!W324+Kulgam!W324+Kupwara!W324+Leh!W324+Poonch!W324+Pulwama!W324+Rajouri!W324+Ramban!W324+Reasi!W324+Samba!W324+Shopian!W324+Srinagar!W324+Udhampur!W324","v":0},null,{"$f":"SUM(H320:H322)","v":0},{"$f":"SUM(I320:I322)","v":442.35500000000002},{"$f":"SUM(J320:J322)","v":0},{"$f":"SUM(K320:K322)","v":442.35500000000002}]
[17,"School Grant",{"$f":"Anantnag!T325+Bandipora!T325+Baramulla!T325+Budgam!T325+Ganderbal!T325+Doda!T325+Jammu!T325+Kargil!T325+Kathua!T325+Kishtwar!T325+Kulgam!T325+Kupwara!T325+Leh!T325+Poonch!T325+Pulwama!T325+Rajouri!T325+Ramban!T325+Reasi!T325+Samba!T325+Shopian!T325+Srinagar!T325+Udhampur!T325","v":0},{"$f":"Anantnag!U325+Bandipora!U325+Baramulla!U325+Budgam!U325+Ganderbal!U325+Doda!U325+Jammu!U325+Kargil!U325+Kathua!U325+Kishtwar!U325+Kulgam!U325+Kupwara!U325+Leh!U325+Poonch!U325+Pulwama!U325+Rajouri!U325+Ramban!U325+Reasi!U325+Samba!U325+Shopian!U325+Srinagar!U325+Udhampur!U325","v":0},{"$f":"Anantnag!V325+Bandipora!V325+Baramulla!V325+Budgam!V325+Ganderbal!V325+Doda!V325+Jammu!V325+Kargil!V325+Kathua!V325+Kishtwar!V325+Kulgam!V325+Kupwara!V325+Leh!V325+Poonch!V325+Pulwama!V325+Rajouri!V325+Ramban!V325+Reasi!V325+Samba!V325+Shopian!V325+Srinagar!V325+Udhampur!V325","v":0},{"$f":"Anantnag!W325+Bandipora!W325+Baramulla!W325+Budgam!W325+Ganderbal!W325+Doda!W325+Jammu!W325+Kargil!W325+Kathua!W325+Kishtwar!W325+Kulgam!W325+Kupwara!W325+Leh!W325+Poonch!W325+Pulwama!W325+Rajouri!W325+Ramban!W325+Reasi!W325+Samba!W325+Shopian!W325+Srinagar!W325+Udhampur!W325","v":0},{"$f":"Anantnag!X325+Bandipora!X325+Baramulla!X325+Budgam!X325+Ganderbal!X325+Doda!X325+Jammu!X325+Kargil!X325+Kathua!X325+Kishtwar!X325+Kulgam!X325+Kupwara!X325+Leh!X325+Poonch!X325+Pulwama!X325+Rajouri!X325+Ramban!X325+Reasi!X325+Samba!X325+Shopian!X325+Srinagar!X325+Udhampur!X325","v":0},{"$f":"Anantnag!Y325+Bandipora!Y325+Baramulla!Y325+Budgam!Y325+Ganderbal!Y325+Doda!Y325+Jammu!Y325+Kargil!Y325+Kathua!Y325+Kishtwar!Y325+Kulgam!Y325+Kupwara!Y325+Leh!Y325+Poonch!Y325+Pulwama!Y325+Rajouri!Y325+Ramban!Y325+Reasi!Y325+Samba!Y325+Shopian!Y325+Srinagar!Y325+Udhampur!Y325","v":0},{"$f":"Anantnag!Z325+Bandipora!Z325+Baramulla!Z325+Budgam!Z325+Ganderbal!Z325+Doda!Z325+Jammu!Z325+Kargil!Z325+Kathua!Z325+Kishtwar!Z325+Kulgam!Z325+Kupwara!Z325+Leh!Z325+Poonch!Z325+Pulwama!Z325+Rajouri!Z325+Ramban!Z325+Reasi!Z325+Samba!Z325+Shopian!Z325+Srinagar!Z325+Udhampur!Z325","v":0},{"$f":"Anantnag!AA325+Bandipora!AA325+Baramulla!AA325+Budgam!AA325+Ganderbal!AA325+Doda!AA325+Jammu!AA325+Kargil!AA325+Kathua!AA325+Kishtwar!AA325+Kulgam!AA325+Kupwara!AA325+Leh!AA325+Poonch!AA325+Pulwama!AA325+Rajouri!AA325+Ramban!AA325+Reasi!AA325+Samba!AA325+Shopian!AA325+Srinagar!AA325+Udhampur!AA325","v":0},{"$f":"Anantnag!AB325+Bandipora!AB325+Baramulla!AB325+Budgam!AB325+Ganderbal!AB325+Doda!AB325+Jammu!AB325+Kargil!AB325+Kathua!AB325+Kishtwar!AB325+Kulgam!AB325+Kupwara!AB325+Leh!AB325+Poonch!AB325+Pulwama!AB325+Rajouri!AB325+Ramban!AB325+Reasi!AB325+Samba!AB325+Shopian!AB325+Srinagar!AB325+Udhampur!AB325","v":0},"Spill over not admissible activity. "]
[17.010000000000002,"Primary ",null,null,{"$f":"SUM(Anantnag:Udhampur!V326)","v":0},{"$f":"SUM(Anantnag:Udhampur!W326)","v":0},{"$f":"Anantnag!X326+Bandipora!X326+Baramulla!X326+Budgam!X326+Ganderbal!X326+Doda!X326+Jammu!X326+Kargil!X326+Kathua!X326+Kishtwar!X326+Kulgam!X326+Kupwara!X326+Leh!X326+Poonch!X326+Pulwama!X326+Rajouri!X326+Ramban!X326+Reasi!X326+Samba!X326+Shopian!X326+Srinagar!X326+Udhampur!X326","v":1.1000000000000003},{"$f":"SUM(Anantnag:Udhampur!Y326)","v":22659},{"$f":"SUM(Anantnag:Udhampur!Z326)","v":1132.95},{"$f":"H325","v":22659},{"$f":"I325+D325+F325","v":1132.95},"Recommended as proposed.Pg. No. 176"]
[17.02,"Upper Primary ",null,null,{"$f":"SUM(Anantnag:Udhampur!V327)","v":0},{"$f":"SUM(Anantnag:Udhampur!W327)","v":0},{"$f":"Anantnag!X327+Bandipora!X327+Baramulla!X327+Budgam!X327+Ganderbal!X327+Doda!X327+Jammu!X327+Kargil!X327+Kathua!X327+Kishtwar!X327+Kulgam!X327+Kupwara!X327+Leh!X327+Poonch!X327+Pulwama!X327+Rajouri!X327+Ramban!X327+Reasi!X327+Samba!X327+Shopian!X327+Srinagar!X327+Udhampur!X327","v":1.5400000000000009},{"$f":"SUM(Anantnag:Udhampur!Y327)","v":10091},{"$f":"SUM(Anantnag:Udhampur!Z327)","v":706.36999999999989},{"$f":"H326","v":10091},{"$f":"I326+D326+F326","v":706.36999999999989},"Recommended as proposed."]
[null,"Sub Total",{"$f":"SUM(C325:C326)","v":0},{"$f":"SUM(D325:D326)","v":0},{"$f":"SUM(E325:E326)","v":0},{"$f":"SUM(F325:F326)","v":0},{"$f":"Anantnag!X328+Bandipora!X328+Baramulla!X328+Budgam!X328+Ganderbal!X328+Doda!X328+Jammu!X328+Kargil!X328+Kathua!X328+Kishtwar!X328+Kulgam!X328+Kupwara!X328+Leh!X328+Poonch!X328+Pulwama!X328+Rajouri!X328+Ramban!X328+Reasi!X328+Samba!X328+Shopian!X328+Srinagar!X328+Udhampur!X328","v":0},{"$f":"SUM(H325:H326)","v":32750},{"$f":"SUM(I325:I326)","v":1839.32},{"$f":"SUM(J325:J326)","v":32750},{"$f":"SUM(K325:K326)","v":1839.32}]
[18,"Research, Evaluation, Monitoring & Supervision",{"$f":"Anantnag!T329+Bandipora!T329+Baramulla!T329+Budgam!T329+Ganderbal!T329+Doda!T329+Jammu!T329+Kargil!T329+Kathua!T329+Kishtwar!T329+Kulgam!T329+Kupwara!T329+Leh!T329+Poonch!T329+Pulwama!T329+Rajouri!T329+Ramban!T329+Reasi!T329+Samba!T329+Shopian!T329+Srinagar!T329+Udhampur!T329","v":0},{"$f":"Anantnag!U329+Bandipora!U329+Baramulla!U329+Budgam!U329+Ganderbal!U329+Doda!U329+Jammu!U329+Kargil!U329+Kathua!U329+Kishtwar!U329+Kulgam!U329+Kupwara!U329+Leh!U329+Poonch!U329+Pulwama!U329+Rajouri!U329+Ramban!U329+Reasi!U329+Samba!U329+Shopian!U329+Srinagar!U329+Udhampur!U329","v":0},{"$f":"Anantnag!V329+Bandipora!V329+Baramulla!V329+Budgam!V329+Ganderbal!V329+Doda!V329+Jammu!V329+Kargil!V329+Kathua!V329+Kishtwar!V329+Kulgam!V329+Kupwara!V329+Leh!V329+Poonch!V329+Pulwama!V329+Rajouri!V329+Ramban!V329+Reasi!V329+Samba!V329+Shopian!V329+Srinagar!V329+Udhampur!V329","v":0},{"$f":"Anantnag!W329+Bandipora!W329+Baramulla!W329+Budgam!W329+Ganderbal!W329+Doda!W329+Jammu!W329+Kargil!W329+Kathua!W329+Kishtwar!W329+Kulgam!W329+Kupwara!W329+Leh!W329+Poonch!W329+Pulwama!W329+Rajouri!W329+Ramban!W329+Reasi!W329+Samba!W329+Shopian!W329+Srinagar!W329+Udhampur!W329","v":0},{"$f":"Anantnag!X329+Bandipora!X329+Baramulla!X329+Budgam!X329+Ganderbal!X329+Doda!X329+Jammu!X329+Kargil!X329+Kathua!X329+Kishtwar!X329+Kulgam!X329+Kupwara!X329+Leh!X329+Poonch!X329+Pulwama!X329+Rajouri!X329+Ramban!X329+Reasi!X329+Samba!X329+Shopian!X329+Srinagar!X329+Udhampur!X329","v":0},{"$f":"Anantnag!Y329+Bandipora!Y329+Baramulla!Y329+Budgam!Y329+Ganderbal!Y329+Doda!Y329+Jammu!Y329+Kargil!Y329+Kathua!Y329+Kishtwar!Y329+Kulgam!Y329+Kupwara!Y329+Leh!Y329+Poonch!Y329+Pulwama!Y329+Rajouri!Y329+Ramban!Y329+Reasi!Y329+Samba!Y329+Shopian!Y329+Srinagar!Y329+Udhampur!Y329","v":0},{"$f":"Anantnag!Z329+Bandipora!Z329+Baramulla!Z329+Budgam!Z329+Ganderbal!Z329+Doda!Z329+Jammu!Z329+Kargil!Z329+Kathua!Z329+Kishtwar!Z329+Kulgam!Z329+Kupwara!Z329+Leh!Z329+Poonch!Z329+Pulwama!Z329+Rajouri!Z329+Ramban!Z329+Reasi!Z329+Samba!Z329+Shopian!Z329+Srinagar!Z329+Udhampur!Z329","v":0},{"$f":"Anantnag!AA329+Bandipora!AA329+Baramulla!AA329+Budgam!AA329+Ganderbal!AA329+Doda!AA329+Jammu!AA329+Kargil!AA329+Kathua!AA329+Kishtwar!AA329+Kulgam!AA329+Kupwara!AA329+Leh!AA329+Poonch!AA329+Pulwama!AA329+Rajouri!AA329+Ramban!AA329+Reasi!AA329+Samba!AA329+Shopian!AA329+Srinagar!AA329+Udhampur!AA329","v":0},{"$f":"Anantnag!AB329+Bandipora!AB329+Baramulla!AB329+Budgam!AB329+Ganderbal!AB329+Doda!AB329+Jammu!AB329+Kargil!AB329+Kathua!AB329+Kishtwar!AB329+Kulgam!AB329+Kupwara!AB329+Leh!AB329+Poonch!AB329+Pulwama!AB329+Rajouri!AB329+Ramban!AB329+Reasi!AB329+Samba!AB329+Shopian!AB329+Srinagar!AB329+Udhampur!AB329","v":0},"Spill over not admissible activity.  Pg. No. 179-180"]
[18.010000000000002,"REMS activities",null,null,{"$f":"SUM(Anantnag:Udhampur!V330)","v":0},{"$f":"SUM(Anantnag:Udhampur!W330)","v":0},1.6811860003056701E-3,{"$f":"SUM(Anantnag:Udhampur!Y330)","v":0},{"$f":"H329*G329","v":0},{"$f":"H329","v":0},{"$f":"I329+D329+F329","v":0},"Recommended as appraised."]
[{"$f":"+A329+0.01","v":18.020000000000003},"Monitoring & Supervision",null,null,{"$f":"SUM(Anantnag:Udhampur!V331)","v":0},{"$f":"SUM(Anantnag:Udhampur!W331)","v":0},{"$f":"Anantnag!X331+Bandipora!X331+Baramulla!X331+Budgam!X331+Ganderbal!X331+Doda!X331+Jammu!X331+Kargil!X331+Kathua!X331+Kishtwar!X331+Kulgam!X331+Kupwara!X331+Leh!X331+Poonch!X331+Pulwama!X331+Rajouri!X331+Ramban!X331+Reasi!X331+Samba!X331+Shopian!X331+Srinagar!X331+Udhampur!X331","v":0},{"$f":"SUM(Anantnag:Udhampur!Y331)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z331)","v":0},{"$f":"H330","v":0},{"$f":"I330+D330+F330","v":0}]
[null,"Sub Total",{"$f":"SUM(C329:C330)","v":0},{"$f":"SUM(D329:D330)","v":0},{"$f":"Anantnag!V332+Bandipora!V332+Baramulla!V332+Budgam!V332+Ganderbal!V332+Doda!V332+Jammu!V332+Kargil!V332+Kathua!V332+Kishtwar!V332+Kulgam!V332+Kupwara!V332+Leh!V332+Poonch!V332+Pulwama!V332+Rajouri!V332+Ramban!V332+Reasi!V332+Samba!V332+Shopian!V332+Srinagar!V332+Udhampur!V332","v":0},{"$f":"SUM(F329:F330)","v":0},{"$f":"Anantnag!X332+Bandipora!X332+Baramulla!X332+Budgam!X332+Ganderbal!X332+Doda!X332+Jammu!X332+Kargil!X332+Kathua!X332+Kishtwar!X332+Kulgam!X332+Kupwara!X332+Leh!X332+Poonch!X332+Pulwama!X332+Rajouri!X332+Ramban!X332+Reasi!X332+Samba!X332+Shopian!X332+Srinagar!X332+Udhampur!X332","v":0},{"$f":"SUM(H329:H330)","v":0},{"$f":"SUM(I329:I330)","v":0},{"$f":"SUM(J329:J330)","v":0},{"$f":"SUM(K329:K330)","v":0}]
[19,"Maintenance Grant",{"$f":"Anantnag!T333+Bandipora!T333+Baramulla!T333+Budgam!T333+Ganderbal!T333+Doda!T333+Jammu!T333+Kargil!T333+Kathua!T333+Kishtwar!T333+Kulgam!T333+Kupwara!T333+Leh!T333+Poonch!T333+Pulwama!T333+Rajouri!T333+Ramban!T333+Reasi!T333+Samba!T333+Shopian!T333+Srinagar!T333+Udhampur!T333","v":0},{"$f":"Anantnag!U333+Bandipora!U333+Baramulla!U333+Budgam!U333+Ganderbal!U333+Doda!U333+Jammu!U333+Kargil!U333+Kathua!U333+Kishtwar!U333+Kulgam!U333+Kupwara!U333+Leh!U333+Poonch!U333+Pulwama!U333+Rajouri!U333+Ramban!U333+Reasi!U333+Samba!U333+Shopian!U333+Srinagar!U333+Udhampur!U333","v":0},{"$f":"Anantnag!V333+Bandipora!V333+Baramulla!V333+Budgam!V333+Ganderbal!V333+Doda!V333+Jammu!V333+Kargil!V333+Kathua!V333+Kishtwar!V333+Kulgam!V333+Kupwara!V333+Leh!V333+Poonch!V333+Pulwama!V333+Rajouri!V333+Ramban!V333+Reasi!V333+Samba!V333+Shopian!V333+Srinagar!V333+Udhampur!V333","v":0},{"$f":"Anantnag!W333+Bandipora!W333+Baramulla!W333+Budgam!W333+Ganderbal!W333+Doda!W333+Jammu!W333+Kargil!W333+Kathua!W333+Kishtwar!W333+Kulgam!W333+Kupwara!W333+Leh!W333+Poonch!W333+Pulwama!W333+Rajouri!W333+Ramban!W333+Reasi!W333+Samba!W333+Shopian!W333+Srinagar!W333+Udhampur!W333","v":0},{"$f":"Anantnag!X333+Bandipora!X333+Baramulla!X333+Budgam!X333+Ganderbal!X333+Doda!X333+Jammu!X333+Kargil!X333+Kathua!X333+Kishtwar!X333+Kulgam!X333+Kupwara!X333+Leh!X333+Poonch!X333+Pulwama!X333+Rajouri!X333+Ramban!X333+Reasi!X333+Samba!X333+Shopian!X333+Srinagar!X333+Udhampur!X333","v":0},{"$f":"Anantnag!Y333+Bandipora!Y333+Baramulla!Y333+Budgam!Y333+Ganderbal!Y333+Doda!Y333+Jammu!Y333+Kargil!Y333+Kathua!Y333+Kishtwar!Y333+Kulgam!Y333+Kupwara!Y333+Leh!Y333+Poonch!Y333+Pulwama!Y333+Rajouri!Y333+Ramban!Y333+Reasi!Y333+Samba!Y333+Shopian!Y333+Srinagar!Y333+Udhampur!Y333","v":0},{"$f":"Anantnag!Z333+Bandipora!Z333+Baramulla!Z333+Budgam!Z333+Ganderbal!Z333+Doda!Z333+Jammu!Z333+Kargil!Z333+Kathua!Z333+Kishtwar!Z333+Kulgam!Z333+Kupwara!Z333+Leh!Z333+Poonch!Z333+Pulwama!Z333+Rajouri!Z333+Ramban!Z333+Reasi!Z333+Samba!Z333+Shopian!Z333+Srinagar!Z333+Udhampur!Z333","v":0},{"$f":"Anantnag!AA333+Bandipora!AA333+Baramulla!AA333+Budgam!AA333+Ganderbal!AA333+Doda!AA333+Jammu!AA333+Kargil!AA333+Kathua!AA333+Kishtwar!AA333+Kulgam!AA333+Kupwara!AA333+Leh!AA333+Poonch!AA333+Pulwama!AA333+Rajouri!AA333+Ramban!AA333+Reasi!AA333+Samba!AA333+Shopian!AA333+Srinagar!AA333+Udhampur!AA333","v":0},{"$f":"Anantnag!AB333+Bandipora!AB333+Baramulla!AB333+Budgam!AB333+Ganderbal!AB333+Doda!AB333+Jammu!AB333+Kargil!AB333+Kathua!AB333+Kishtwar!AB333+Kulgam!AB333+Kupwara!AB333+Leh!AB333+Poonch!AB333+Pulwama!AB333+Rajouri!AB333+Ramban!AB333+Reasi!AB333+Samba!AB333+Shopian!AB333+Srinagar!AB333+Udhampur!AB333","v":0},"Pg. No. 171"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",null,null,{"$f":"SUM(Anantnag:Udhampur!V334)","v":0},{"$f":"SUM(Anantnag:Udhampur!W334)","v":0},6.9557817261802088E-2,{"$f":"SUM(Anantnag:Udhampur!Y334)","v":17916},{"$f":"H333*G333","v":1246.1978540624461},{"$f":"H333","v":17916},{"$f":"I333+D333+F333","v":1246.1978540624461},"Recommended since admissible."]
[null,"Sub Total",{"$f":"SUM(C333)","v":0},{"$f":"SUM(D333)","v":0},{"$f":"SUM(E333)","v":0},{"$f":"SUM(F333)","v":0},{"$f":"Anantnag!X335+Bandipora!X335+Baramulla!X335+Budgam!X335+Ganderbal!X335+Doda!X335+Jammu!X335+Kargil!X335+Kathua!X335+Kishtwar!X335+Kulgam!X335+Kupwara!X335+Leh!X335+Poonch!X335+Pulwama!X335+Rajouri!X335+Ramban!X335+Reasi!X335+Samba!X335+Shopian!X335+Srinagar!X335+Udhampur!X335","v":0},{"$f":"SUM(H333)","v":17916},{"$f":"SUM(I333)","v":1246.1978540624461},{"$f":"SUM(J333)","v":17916},{"$f":"SUM(K333)","v":1246.1978540624461}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",{"$f":"Anantnag!T336+Bandipora!T336+Baramulla!T336+Budgam!T336+Ganderbal!T336+Doda!T336+Jammu!T336+Kargil!T336+Kathua!T336+Kishtwar!T336+Kulgam!T336+Kupwara!T336+Leh!T336+Poonch!T336+Pulwama!T336+Rajouri!T336+Ramban!T336+Reasi!T336+Samba!T336+Shopian!T336+Srinagar!T336+Udhampur!T336","v":0},{"$f":"Anantnag!U336+Bandipora!U336+Baramulla!U336+Budgam!U336+Ganderbal!U336+Doda!U336+Jammu!U336+Kargil!U336+Kathua!U336+Kishtwar!U336+Kulgam!U336+Kupwara!U336+Leh!U336+Poonch!U336+Pulwama!U336+Rajouri!U336+Ramban!U336+Reasi!U336+Samba!U336+Shopian!U336+Srinagar!U336+Udhampur!U336","v":0},{"$f":"Anantnag!V336+Bandipora!V336+Baramulla!V336+Budgam!V336+Ganderbal!V336+Doda!V336+Jammu!V336+Kargil!V336+Kathua!V336+Kishtwar!V336+Kulgam!V336+Kupwara!V336+Leh!V336+Poonch!V336+Pulwama!V336+Rajouri!V336+Ramban!V336+Reasi!V336+Samba!V336+Shopian!V336+Srinagar!V336+Udhampur!V336","v":0},{"$f":"Anantnag!W336+Bandipora!W336+Baramulla!W336+Budgam!W336+Ganderbal!W336+Doda!W336+Jammu!W336+Kargil!W336+Kathua!W336+Kishtwar!W336+Kulgam!W336+Kupwara!W336+Leh!W336+Poonch!W336+Pulwama!W336+Rajouri!W336+Ramban!W336+Reasi!W336+Samba!W336+Shopian!W336+Srinagar!W336+Udhampur!W336","v":0},{"$f":"Anantnag!X336+Bandipora!X336+Baramulla!X336+Budgam!X336+Ganderbal!X336+Doda!X336+Jammu!X336+Kargil!X336+Kathua!X336+Kishtwar!X336+Kulgam!X336+Kupwara!X336+Leh!X336+Poonch!X336+Pulwama!X336+Rajouri!X336+Ramban!X336+Reasi!X336+Samba!X336+Shopian!X336+Srinagar!X336+Udhampur!X336","v":0},{"$f":"Anantnag!Y336+Bandipora!Y336+Baramulla!Y336+Budgam!Y336+Ganderbal!Y336+Doda!Y336+Jammu!Y336+Kargil!Y336+Kathua!Y336+Kishtwar!Y336+Kulgam!Y336+Kupwara!Y336+Leh!Y336+Poonch!Y336+Pulwama!Y336+Rajouri!Y336+Ramban!Y336+Reasi!Y336+Samba!Y336+Shopian!Y336+Srinagar!Y336+Udhampur!Y336","v":0},{"$f":"Anantnag!Z336+Bandipora!Z336+Baramulla!Z336+Budgam!Z336+Ganderbal!Z336+Doda!Z336+Jammu!Z336+Kargil!Z336+Kathua!Z336+Kishtwar!Z336+Kulgam!Z336+Kupwara!Z336+Leh!Z336+Poonch!Z336+Pulwama!Z336+Rajouri!Z336+Ramban!Z336+Reasi!Z336+Samba!Z336+Shopian!Z336+Srinagar!Z336+Udhampur!Z336","v":0},{"$f":"Anantnag!AA336+Bandipora!AA336+Baramulla!AA336+Budgam!AA336+Ganderbal!AA336+Doda!AA336+Jammu!AA336+Kargil!AA336+Kathua!AA336+Kishtwar!AA336+Kulgam!AA336+Kupwara!AA336+Leh!AA336+Poonch!AA336+Pulwama!AA336+Rajouri!AA336+Ramban!AA336+Reasi!AA336+Samba!AA336+Shopian!AA336+Srinagar!AA336+Udhampur!AA336","v":0},{"$f":"Anantnag!AB336+Bandipora!AB336+Baramulla!AB336+Budgam!AB336+Ganderbal!AB336+Doda!AB336+Jammu!AB336+Kargil!AB336+Kathua!AB336+Kishtwar!AB336+Kulgam!AB336+Kupwara!AB336+Leh!AB336+Poonch!AB336+Pulwama!AB336+Rajouri!AB336+Ramban!AB336+Reasi!AB336+Samba!AB336+Shopian!AB336+Srinagar!AB336+Udhampur!AB336","v":0}]
[20,"Interventions for CWSN ",{"$f":"Anantnag!T337+Bandipora!T337+Baramulla!T337+Budgam!T337+Ganderbal!T337+Doda!T337+Jammu!T337+Kargil!T337+Kathua!T337+Kishtwar!T337+Kulgam!T337+Kupwara!T337+Leh!T337+Poonch!T337+Pulwama!T337+Rajouri!T337+Ramban!T337+Reasi!T337+Samba!T337+Shopian!T337+Srinagar!T337+Udhampur!T337","v":0},{"$f":"Anantnag!U337+Bandipora!U337+Baramulla!U337+Budgam!U337+Ganderbal!U337+Doda!U337+Jammu!U337+Kargil!U337+Kathua!U337+Kishtwar!U337+Kulgam!U337+Kupwara!U337+Leh!U337+Poonch!U337+Pulwama!U337+Rajouri!U337+Ramban!U337+Reasi!U337+Samba!U337+Shopian!U337+Srinagar!U337+Udhampur!U337","v":0},{"$f":"Anantnag!V337+Bandipora!V337+Baramulla!V337+Budgam!V337+Ganderbal!V337+Doda!V337+Jammu!V337+Kargil!V337+Kathua!V337+Kishtwar!V337+Kulgam!V337+Kupwara!V337+Leh!V337+Poonch!V337+Pulwama!V337+Rajouri!V337+Ramban!V337+Reasi!V337+Samba!V337+Shopian!V337+Srinagar!V337+Udhampur!V337","v":0},{"$f":"Anantnag!W337+Bandipora!W337+Baramulla!W337+Budgam!W337+Ganderbal!W337+Doda!W337+Jammu!W337+Kargil!W337+Kathua!W337+Kishtwar!W337+Kulgam!W337+Kupwara!W337+Leh!W337+Poonch!W337+Pulwama!W337+Rajouri!W337+Ramban!W337+Reasi!W337+Samba!W337+Shopian!W337+Srinagar!W337+Udhampur!W337","v":0},{"$f":"Anantnag!X337+Bandipora!X337+Baramulla!X337+Budgam!X337+Ganderbal!X337+Doda!X337+Jammu!X337+Kargil!X337+Kathua!X337+Kishtwar!X337+Kulgam!X337+Kupwara!X337+Leh!X337+Poonch!X337+Pulwama!X337+Rajouri!X337+Ramban!X337+Reasi!X337+Samba!X337+Shopian!X337+Srinagar!X337+Udhampur!X337","v":0},{"$f":"Anantnag!Y337+Bandipora!Y337+Baramulla!Y337+Budgam!Y337+Ganderbal!Y337+Doda!Y337+Jammu!Y337+Kargil!Y337+Kathua!Y337+Kishtwar!Y337+Kulgam!Y337+Kupwara!Y337+Leh!Y337+Poonch!Y337+Pulwama!Y337+Rajouri!Y337+Ramban!Y337+Reasi!Y337+Samba!Y337+Shopian!Y337+Srinagar!Y337+Udhampur!Y337","v":0},{"$f":"Anantnag!Z337+Bandipora!Z337+Baramulla!Z337+Budgam!Z337+Ganderbal!Z337+Doda!Z337+Jammu!Z337+Kargil!Z337+Kathua!Z337+Kishtwar!Z337+Kulgam!Z337+Kupwara!Z337+Leh!Z337+Poonch!Z337+Pulwama!Z337+Rajouri!Z337+Ramban!Z337+Reasi!Z337+Samba!Z337+Shopian!Z337+Srinagar!Z337+Udhampur!Z337","v":0},{"$f":"Anantnag!AA337+Bandipora!AA337+Baramulla!AA337+Budgam!AA337+Ganderbal!AA337+Doda!AA337+Jammu!AA337+Kargil!AA337+Kathua!AA337+Kishtwar!AA337+Kulgam!AA337+Kupwara!AA337+Leh!AA337+Poonch!AA337+Pulwama!AA337+Rajouri!AA337+Ramban!AA337+Reasi!AA337+Samba!AA337+Shopian!AA337+Srinagar!AA337+Udhampur!AA337","v":0},{"$f":"Anantnag!AB337+Bandipora!AB337+Baramulla!AB337+Budgam!AB337+Ganderbal!AB337+Doda!AB337+Jammu!AB337+Kargil!AB337+Kathua!AB337+Kishtwar!AB337+Kulgam!AB337+Kupwara!AB337+Leh!AB337+Poonch!AB337+Pulwama!AB337+Rajouri!AB337+Ramban!AB337+Reasi!AB337+Samba!AB337+Shopian!AB337+Srinagar!AB337+Udhampur!AB337","v":0},"Spill over not admissible activity.  Pg. No. 214-216"]
[20.010000000000002,"Provision for Inclusive Education",null,null,{"$f":"SUM(Anantnag:Udhampur!V338)","v":0},{"$f":"SUM(Anantnag:Udhampur!W338)","v":0},0.03,{"$f":"SUM(Anantnag:Udhampur!Y338)","v":13321},{"$f":"SUM(Anantnag:Udhampur!Z338)","v":399.62999999999994},{"$f":"H337","v":13321},{"$f":"I337+D337+F337","v":399.62999999999994},"Recommended as appraised."]
[null,"Sub Total",{"$f":"SUM(C337)","v":0},{"$f":"SUM(D337)","v":0},{"$f":"SUM(E337)","v":0},{"$f":"SUM(F337)","v":0},{"$f":"Anantnag!X339+Bandipora!X339+Baramulla!X339+Budgam!X339+Ganderbal!X339+Doda!X339+Jammu!X339+Kargil!X339+Kathua!X339+Kishtwar!X339+Kulgam!X339+Kupwara!X339+Leh!X339+Poonch!X339+Pulwama!X339+Rajouri!X339+Ramban!X339+Reasi!X339+Samba!X339+Shopian!X339+Srinagar!X339+Udhampur!X339","v":0.66000000000000036},{"$f":"SUM(H337)","v":13321},{"$f":"SUM(I337)","v":399.62999999999994},{"$f":"SUM(J337)","v":13321},{"$f":"SUM(K337)","v":399.62999999999994}]
[21,"Innovation Head up to Rs. 50 lakh per district",{"$f":"Anantnag!T340+Bandipora!T340+Baramulla!T340+Budgam!T340+Ganderbal!T340+Doda!T340+Jammu!T340+Kargil!T340+Kathua!T340+Kishtwar!T340+Kulgam!T340+Kupwara!T340+Leh!T340+Poonch!T340+Pulwama!T340+Rajouri!T340+Ramban!T340+Reasi!T340+Samba!T340+Shopian!T340+Srinagar!T340+Udhampur!T340","v":0},{"$f":"Anantnag!U340+Bandipora!U340+Baramulla!U340+Budgam!U340+Ganderbal!U340+Doda!U340+Jammu!U340+Kargil!U340+Kathua!U340+Kishtwar!U340+Kulgam!U340+Kupwara!U340+Leh!U340+Poonch!U340+Pulwama!U340+Rajouri!U340+Ramban!U340+Reasi!U340+Samba!U340+Shopian!U340+Srinagar!U340+Udhampur!U340","v":0},{"$f":"Anantnag!V340+Bandipora!V340+Baramulla!V340+Budgam!V340+Ganderbal!V340+Doda!V340+Jammu!V340+Kargil!V340+Kathua!V340+Kishtwar!V340+Kulgam!V340+Kupwara!V340+Leh!V340+Poonch!V340+Pulwama!V340+Rajouri!V340+Ramban!V340+Reasi!V340+Samba!V340+Shopian!V340+Srinagar!V340+Udhampur!V340","v":0},{"$f":"Anantnag!W340+Bandipora!W340+Baramulla!W340+Budgam!W340+Ganderbal!W340+Doda!W340+Jammu!W340+Kargil!W340+Kathua!W340+Kishtwar!W340+Kulgam!W340+Kupwara!W340+Leh!W340+Poonch!W340+Pulwama!W340+Rajouri!W340+Ramban!W340+Reasi!W340+Samba!W340+Shopian!W340+Srinagar!W340+Udhampur!W340","v":0},{"$f":"Anantnag!X340+Bandipora!X340+Baramulla!X340+Budgam!X340+Ganderbal!X340+Doda!X340+Jammu!X340+Kargil!X340+Kathua!X340+Kishtwar!X340+Kulgam!X340+Kupwara!X340+Leh!X340+Poonch!X340+Pulwama!X340+Rajouri!X340+Ramban!X340+Reasi!X340+Samba!X340+Shopian!X340+Srinagar!X340+Udhampur!X340","v":0},null,{"$f":"Anantnag!Z340+Bandipora!Z340+Baramulla!Z340+Budgam!Z340+Ganderbal!Z340+Doda!Z340+Jammu!Z340+Kargil!Z340+Kathua!Z340+Kishtwar!Z340+Kulgam!Z340+Kupwara!Z340+Leh!Z340+Poonch!Z340+Pulwama!Z340+Rajouri!Z340+Ramban!Z340+Reasi!Z340+Samba!Z340+Shopian!Z340+Srinagar!Z340+Udhampur!Z340","v":0},{"$f":"Anantnag!AA340+Bandipora!AA340+Baramulla!AA340+Budgam!AA340+Ganderbal!AA340+Doda!AA340+Jammu!AA340+Kargil!AA340+Kathua!AA340+Kishtwar!AA340+Kulgam!AA340+Kupwara!AA340+Leh!AA340+Poonch!AA340+Pulwama!AA340+Rajouri!AA340+Ramban!AA340+Reasi!AA340+Samba!AA340+Shopian!AA340+Srinagar!AA340+Udhampur!AA340","v":0},{"$f":"Anantnag!AB340+Bandipora!AB340+Baramulla!AB340+Budgam!AB340+Ganderbal!AB340+Doda!AB340+Jammu!AB340+Kargil!AB340+Kathua!AB340+Kishtwar!AB340+Kulgam!AB340+Kupwara!AB340+Leh!AB340+Poonch!AB340+Pulwama!AB340+Rajouri!AB340+Ramban!AB340+Reasi!AB340+Samba!AB340+Shopian!AB340+Srinagar!AB340+Udhampur!AB340","v":0},"Spill over not admissible activity. Pg. No. 200-207"]
[21.01,"Girls Education",null,null,{"$f":"SUM(Anantnag:Udhampur!V341)","v":0},{"$f":"SUM(Anantnag:Udhampur!W341)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y341)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z341)","v":275},{"$f":"H340","v":0},{"$f":"I340+D340+F340","v":275},"Rs. 1.25 lakh per district reading habits,  and Rs. 1.25 lakh for  Science and Mathsmatics studies and Rs. 1.25 lakh for Swachh Vidhyalay Compaign and Rs. 40.20 for self defence training for girls students","Breakup of 20100 girls in 201 blocks @ Rs. 200/- per girl (100 girls per blocks)"]
[21.02,"Intervention for SC / ST children",null,null,{"$f":"SUM(Anantnag:Udhampur!V342)","v":0},{"$f":"SUM(Anantnag:Udhampur!W342)","v":0},3.75,{"$f":"SUM(Anantnag:Udhampur!Y342)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z342)","v":275},{"$f":"H341","v":0},{"$f":"I341+D341+F341","v":275},"Rs. 1.25 lakh per district reading habits,  and Rs. 1.25 lakh for  Science and Mathsmatics studies and Rs. 1.25 lakh for Swachh Vidhyalay Compaign "]
[{"$f":"+A341+0.01","v":21.03},"Intervention for Minority Community children",null,null,{"$f":"SUM(Anantnag:Udhampur!V343)","v":0},{"$f":"SUM(Anantnag:Udhampur!W343)","v":0},3.75,{"$f":"SUM(Anantnag:Udhampur!Y343)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z343)","v":275},{"$f":"H342","v":0},{"$f":"I342+D342+F342","v":275},"Rs. 1.25 lakh per district reading habits,  and Rs. 1.25 lakh for  Science and Mathsmatics studies and Rs. 1.25 lakh for Swachh Vidhyalay Compaign "]
[{"$f":"+A342+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",null,null,{"$f":"SUM(Anantnag:Udhampur!V344)","v":0},{"$f":"SUM(Anantnag:Udhampur!W344)","v":0},3.75,{"$f":"SUM(Anantnag:Udhampur!Y344)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z344)","v":275},{"$f":"H343","v":0},{"$f":"I343+D343+F343","v":275},"Rs. 1.25 lakh per district reading habits,  and Rs. 1.25 lakh for  Science and Mathsmatics studies and Rs. 1.25 lakh for Swachh Vidhyalay Compaign "]
[null,"Sub Total",{"$f":"SUM(C340:C343)","v":0},{"$f":"SUM(D340:D343)","v":0},{"$f":"SUM(E340:E343)","v":0},{"$f":"SUM(F340:F343)","v":0},{"$f":"Anantnag!X345+Bandipora!X345+Baramulla!X345+Budgam!X345+Ganderbal!X345+Doda!X345+Jammu!X345+Kargil!X345+Kathua!X345+Kishtwar!X345+Kulgam!X345+Kupwara!X345+Leh!X345+Poonch!X345+Pulwama!X345+Rajouri!X345+Ramban!X345+Reasi!X345+Samba!X345+Shopian!X345+Srinagar!X345+Udhampur!X345","v":0},{"$f":"H340","v":0},{"$f":"SUM(I340:I343)","v":1100},{"$f":"J340","v":0},{"$f":"SUM(K340:K343)","v":1100}]
[22,"SMC/PRI Training",{"$f":"Anantnag!T346+Bandipora!T346+Baramulla!T346+Budgam!T346+Ganderbal!T346+Doda!T346+Jammu!T346+Kargil!T346+Kathua!T346+Kishtwar!T346+Kulgam!T346+Kupwara!T346+Leh!T346+Poonch!T346+Pulwama!T346+Rajouri!T346+Ramban!T346+Reasi!T346+Samba!T346+Shopian!T346+Srinagar!T346+Udhampur!T346","v":0},{"$f":"Anantnag!U346+Bandipora!U346+Baramulla!U346+Budgam!U346+Ganderbal!U346+Doda!U346+Jammu!U346+Kargil!U346+Kathua!U346+Kishtwar!U346+Kulgam!U346+Kupwara!U346+Leh!U346+Poonch!U346+Pulwama!U346+Rajouri!U346+Ramban!U346+Reasi!U346+Samba!U346+Shopian!U346+Srinagar!U346+Udhampur!U346","v":0},{"$f":"Anantnag!V346+Bandipora!V346+Baramulla!V346+Budgam!V346+Ganderbal!V346+Doda!V346+Jammu!V346+Kargil!V346+Kathua!V346+Kishtwar!V346+Kulgam!V346+Kupwara!V346+Leh!V346+Poonch!V346+Pulwama!V346+Rajouri!V346+Ramban!V346+Reasi!V346+Samba!V346+Shopian!V346+Srinagar!V346+Udhampur!V346","v":0},{"$f":"Anantnag!W346+Bandipora!W346+Baramulla!W346+Budgam!W346+Ganderbal!W346+Doda!W346+Jammu!W346+Kargil!W346+Kathua!W346+Kishtwar!W346+Kulgam!W346+Kupwara!W346+Leh!W346+Poonch!W346+Pulwama!W346+Rajouri!W346+Ramban!W346+Reasi!W346+Samba!W346+Shopian!W346+Srinagar!W346+Udhampur!W346","v":0},{"$f":"Anantnag!X346+Bandipora!X346+Baramulla!X346+Budgam!X346+Ganderbal!X346+Doda!X346+Jammu!X346+Kargil!X346+Kathua!X346+Kishtwar!X346+Kulgam!X346+Kupwara!X346+Leh!X346+Poonch!X346+Pulwama!X346+Rajouri!X346+Ramban!X346+Reasi!X346+Samba!X346+Shopian!X346+Srinagar!X346+Udhampur!X346","v":0},{"$f":"Anantnag!Y346+Bandipora!Y346+Baramulla!Y346+Budgam!Y346+Ganderbal!Y346+Doda!Y346+Jammu!Y346+Kargil!Y346+Kathua!Y346+Kishtwar!Y346+Kulgam!Y346+Kupwara!Y346+Leh!Y346+Poonch!Y346+Pulwama!Y346+Rajouri!Y346+Ramban!Y346+Reasi!Y346+Samba!Y346+Shopian!Y346+Srinagar!Y346+Udhampur!Y346","v":0},{"$f":"Anantnag!Z346+Bandipora!Z346+Baramulla!Z346+Budgam!Z346+Ganderbal!Z346+Doda!Z346+Jammu!Z346+Kargil!Z346+Kathua!Z346+Kishtwar!Z346+Kulgam!Z346+Kupwara!Z346+Leh!Z346+Poonch!Z346+Pulwama!Z346+Rajouri!Z346+Ramban!Z346+Reasi!Z346+Samba!Z346+Shopian!Z346+Srinagar!Z346+Udhampur!Z346","v":0},{"$f":"Anantnag!AA346+Bandipora!AA346+Baramulla!AA346+Budgam!AA346+Ganderbal!AA346+Doda!AA346+Jammu!AA346+Kargil!AA346+Kathua!AA346+Kishtwar!AA346+Kulgam!AA346+Kupwara!AA346+Leh!AA346+Poonch!AA346+Pulwama!AA346+Rajouri!AA346+Ramban!AA346+Reasi!AA346+Samba!AA346+Shopian!AA346+Srinagar!AA346+Udhampur!AA346","v":0},{"$f":"Anantnag!AB346+Bandipora!AB346+Baramulla!AB346+Budgam!AB346+Ganderbal!AB346+Doda!AB346+Jammu!AB346+Kargil!AB346+Kathua!AB346+Kishtwar!AB346+Kulgam!AB346+Kupwara!AB346+Leh!AB346+Poonch!AB346+Pulwama!AB346+Rajouri!AB346+Ramban!AB346+Reasi!AB346+Samba!AB346+Shopian!AB346+Srinagar!AB346+Udhampur!AB346","v":0},"Pg. No. 222"]
[22.01,"Residential (3 days)",null,null,{"$f":"SUM(Anantnag:Udhampur!V347)","v":0},{"$f":"SUM(Anantnag:Udhampur!W347)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y347)","v":0},null,{"$f":"H346","v":0},{"$f":"I346+D346+F346","v":0}]
[22.02,"Non-residential (3 days)",null,null,{"$f":"SUM(Anantnag:Udhampur!V348)","v":0},{"$f":"SUM(Anantnag:Udhampur!W348)","v":0},3.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y348)","v":139638},{"$f":"H347*G347","v":418.91399999999999},{"$f":"H347","v":139638},{"$f":"I347+D347+F347","v":418.91399999999999},"Recommended as appraised."]
[null,"Sub Total ",{"$f":"SUM(C346:C347)","v":0},{"$f":"SUM(D346:D347)","v":0},{"$f":"SUM(E346:E347)","v":0},{"$f":"SUM(F346:F347)","v":0},{"$f":"Anantnag!X349+Bandipora!X349+Baramulla!X349+Budgam!X349+Ganderbal!X349+Doda!X349+Jammu!X349+Kargil!X349+Kathua!X349+Kishtwar!X349+Kulgam!X349+Kupwara!X349+Leh!X349+Poonch!X349+Pulwama!X349+Rajouri!X349+Ramban!X349+Reasi!X349+Samba!X349+Shopian!X349+Srinagar!X349+Udhampur!X349","v":0},{"$f":"SUM(H346:H347)","v":139638},{"$f":"SUM(I346:I347)","v":418.91399999999999},{"$f":"SUM(J346:J347)","v":139638},{"$f":"SUM(K346:K347)","v":418.91399999999999}]
["VI","SCHOOL INFRASTRUCTURE ",{"$f":"SUM(Anantnag:Udhampur!T350)","v":0},{"$f":"SUM(Anantnag:Udhampur!U350)","v":0},{"$f":"SUM(Anantnag:Udhampur!V350)","v":0},{"$f":"SUM(Anantnag:Udhampur!W350)","v":0},{"$f":"Anantnag!X350+Bandipora!X350+Baramulla!X350+Budgam!X350+Ganderbal!X350+Doda!X350+Jammu!X350+Kargil!X350+Kathua!X350+Kishtwar!X350+Kulgam!X350+Kupwara!X350+Leh!X350+Poonch!X350+Pulwama!X350+Rajouri!X350+Ramban!X350+Reasi!X350+Samba!X350+Shopian!X350+Srinagar!X350+Udhampur!X350","v":0},{"$f":"SUM(Anantnag:Udhampur!Y350)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z350)","v":0},{"$f":"Anantnag!AA350+Bandipora!AA350+Baramulla!AA350+Budgam!AA350+Ganderbal!AA350+Doda!AA350+Jammu!AA350+Kargil!AA350+Kathua!AA350+Kishtwar!AA350+Kulgam!AA350+Kupwara!AA350+Leh!AA350+Poonch!AA350+Pulwama!AA350+Rajouri!AA350+Ramban!AA350+Reasi!AA350+Samba!AA350+Shopian!AA350+Srinagar!AA350+Udhampur!AA350","v":0},{"$f":"Anantnag!AB350+Bandipora!AB350+Baramulla!AB350+Budgam!AB350+Ganderbal!AB350+Doda!AB350+Jammu!AB350+Kargil!AB350+Kathua!AB350+Kishtwar!AB350+Kulgam!AB350+Kupwara!AB350+Leh!AB350+Poonch!AB350+Pulwama!AB350+Rajouri!AB350+Ramban!AB350+Reasi!AB350+Samba!AB350+Shopian!AB350+Srinagar!AB350+Udhampur!AB350","v":0}]
[23,"Civil Works Construction ",{"$f":"SUM(Anantnag:Udhampur!T351)","v":0},{"$f":"SUM(Anantnag:Udhampur!U351)","v":0},{"$f":"SUM(Anantnag:Udhampur!V351)","v":0},{"$f":"SUM(Anantnag:Udhampur!W351)","v":0},{"$f":"Anantnag!X351+Bandipora!X351+Baramulla!X351+Budgam!X351+Ganderbal!X351+Doda!X351+Jammu!X351+Kargil!X351+Kathua!X351+Kishtwar!X351+Kulgam!X351+Kupwara!X351+Leh!X351+Poonch!X351+Pulwama!X351+Rajouri!X351+Ramban!X351+Reasi!X351+Samba!X351+Shopian!X351+Srinagar!X351+Udhampur!X351","v":0},{"$f":"SUM(Anantnag:Udhampur!Y351)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z351)","v":0},{"$f":"H350","v":0},{"$f":"I350+D350+F350","v":0}]
[23.01,"New Primary School (Rural)",{"$f":"SUM(Anantnag:Udhampur!T352)","v":0},{"$f":"SUM(Anantnag:Udhampur!U352)","v":0},{"$f":"SUM(Anantnag:Udhampur!V352)","v":0},{"$f":"SUM(Anantnag:Udhampur!W352)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y352)","v":1},{"$f":"SUM(Anantnag:Udhampur!Z352)","v":23.56},1,23.56,"Not recommended due to huge pendency","Not recommended due to huge pendency"]
[{"$f":"+A351+0.01","v":23.020000000000003},"Buildingless primary school",{"$f":"SUM(Anantnag:Udhampur!T353)","v":0},{"$f":"SUM(Anantnag:Udhampur!U353)","v":0},{"$f":"SUM(Anantnag:Udhampur!V353)","v":0},{"$f":"SUM(Anantnag:Udhampur!W353)","v":0},24.16,{"$f":"SUM(Anantnag:Udhampur!Y353)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z353)","v":0},0,0,"Not recommended due to non-availability of land documents","Not recommended due to non-availability of land documents"]
[{"$f":"+A352+0.01","v":23.030000000000005},"BRC",{"$f":"SUM(Anantnag:Udhampur!T354)","v":0},{"$f":"SUM(Anantnag:Udhampur!U354)","v":0},{"$f":"SUM(Anantnag:Udhampur!V354)","v":0},{"$f":"SUM(Anantnag:Udhampur!W354)","v":0},{"$f":"Anantnag!X354+Bandipora!X354+Baramulla!X354+Budgam!X354+Ganderbal!X354+Doda!X354+Jammu!X354+Kargil!X354+Kathua!X354+Kishtwar!X354+Kulgam!X354+Kupwara!X354+Leh!X354+Poonch!X354+Pulwama!X354+Rajouri!X354+Ramban!X354+Reasi!X354+Samba!X354+Shopian!X354+Srinagar!X354+Udhampur!X354","v":0},{"$f":"SUM(Anantnag:Udhampur!Y354)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z354)","v":0},0,0,"Not recommended being a low priority.","Not recommended being a low priority."]
[23.040000000000006,"CRC",{"$f":"SUM(Anantnag:Udhampur!T355)","v":0},{"$f":"SUM(Anantnag:Udhampur!U355)","v":0},{"$f":"SUM(Anantnag:Udhampur!V355)","v":0},{"$f":"SUM(Anantnag:Udhampur!W355)","v":0},{"$f":"Anantnag!X355+Bandipora!X355+Baramulla!X355+Budgam!X355+Ganderbal!X355+Doda!X355+Jammu!X355+Kargil!X355+Kathua!X355+Kishtwar!X355+Kulgam!X355+Kupwara!X355+Leh!X355+Poonch!X355+Pulwama!X355+Rajouri!X355+Ramban!X355+Reasi!X355+Samba!X355+Shopian!X355+Srinagar!X355+Udhampur!X355","v":0},{"$f":"SUM(Anantnag:Udhampur!Y355)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z355)","v":0},0,0,"Not recommended being a low priority.","Not recommended being a low priority."]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",{"$f":"SUM(Anantnag:Udhampur!T356)","v":0},{"$f":"SUM(Anantnag:Udhampur!U356)","v":0},{"$f":"SUM(Anantnag:Udhampur!V356)","v":0},{"$f":"SUM(Anantnag:Udhampur!W356)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y356)","v":24},{"$f":"SUM(Anantnag:Udhampur!Z356)","v":393.36},24,393.36,"Not recommended due to huge pendency","Not recommended due to huge pendency",{"$f":"13555.5432+513","v":14068.5432}]
[23.060000000000009,"Additional Class Room (Rural)",{"$f":"SUM(Anantnag:Udhampur!T357)","v":0},{"$f":"SUM(Anantnag:Udhampur!U357)","v":0},{"$f":"SUM(Anantnag:Udhampur!V357)","v":0},{"$f":"SUM(Anantnag:Udhampur!W357)","v":0},{"$f":"Anantnag!X357+Bandipora!X357+Baramulla!X357+Budgam!X357+Ganderbal!X357+Doda!X357+Jammu!X357+Kargil!X357+Kathua!X357+Kishtwar!X357+Kulgam!X357+Kupwara!X357+Leh!X357+Poonch!X357+Pulwama!X357+Rajouri!X357+Ramban!X357+Reasi!X357+Samba!X357+Shopian!X357+Srinagar!X357+Udhampur!X357","v":0},{"$f":"SUM(Anantnag:Udhampur!Y357)","v":256},{"$f":"SUM(Anantnag:Udhampur!Z357)","v":1585.8200000000002},256,1585.8200000000002,"Not recommended due to large pending ACRs civil works.","Not recommended due to large pending ACRs civil works."]
[23.070000000000011,"Additional Class Room (Urban)",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"Anantnag!#REF!+Bandipora!#REF!+Baramulla!#REF!+Budgam!#REF!+Ganderbal!#REF!+Doda!#REF!+Jammu!#REF!+Kargil!#REF!+Kathua!#REF!+Kishtwar!#REF!+Kulgam!#REF!+Kupwara!#REF!+Leh!#REF!+Poonch!#REF!+Pulwama!#REF!+Rajouri!#REF!+Ramban!#REF!+Reasi!#REF!+Samba!#REF!+Shopian!#REF!+Srinagar!#REF!+Udhampur!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[23.080000000000013,"Additional Class Room (Hill Area)",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"Anantnag!#REF!+Bandipora!#REF!+Baramulla!#REF!+Budgam!#REF!+Ganderbal!#REF!+Doda!#REF!+Jammu!#REF!+Kargil!#REF!+Kathua!#REF!+Kishtwar!#REF!+Kulgam!#REF!+Kupwara!#REF!+Leh!#REF!+Poonch!#REF!+Pulwama!#REF!+Rajouri!#REF!+Ramban!#REF!+Reasi!#REF!+Samba!#REF!+Shopian!#REF!+Srinagar!#REF!+Udhampur!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[23.09,"Additional Class Room (Plain Area)",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"Anantnag!#REF!+Bandipora!#REF!+Baramulla!#REF!+Budgam!#REF!+Ganderbal!#REF!+Doda!#REF!+Jammu!#REF!+Kargil!#REF!+Kathua!#REF!+Kishtwar!#REF!+Kulgam!#REF!+Kupwara!#REF!+Leh!#REF!+Poonch!#REF!+Pulwama!#REF!+Rajouri!#REF!+Ramban!#REF!+Reasi!#REF!+Samba!#REF!+Shopian!#REF!+Srinagar!#REF!+Udhampur!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[{"$f":"+A359+0.01","v":23.1},"Boys Toilet",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},1.41,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},"Recommended as per net gap in coordination with MIS","Recommended as per net gap in coordination with MIS"]
[23.110000000000003,"Separate Girls Toilet",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},23.1,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,{"$error":"#NAME?"},{"$error":"#NAME?"},"Not recommended as there is no gap.","Not recommended as there is no gap."]
[23.120000000000005,"CWSN Friendly Toilets",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},"Not recommended fresh outlay due to pending civil works.","Not recommended fresh outlay due to pending civil works."]
[23.130000000000006,"Drinking Water Facility ",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},0.3,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},"Not recommended due to non-availability of information ","Not recommended due to non-availability of information "]
[23.140000000000008,"Boundary Wall",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},5.8250000000000003E-2,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},"Not recommended as low priority","Not recommended as low priority"]
[23.150000000000009,"Electrification",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"Anantnag!X364+Bandipora!X364+Baramulla!X364+Budgam!X364+Ganderbal!X364+Doda!X364+Jammu!X364+Kargil!X364+Kathua!X364+Kishtwar!X364+Kulgam!X364+Kupwara!X364+Leh!X364+Poonch!X364+Pulwama!X364+Rajouri!X364+Ramban!X364+Reasi!X364+Samba!X364+Shopian!X364+Srinagar!X364+Udhampur!X364","v":0.45},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},null,null,{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$f":"SUM(Anantnag:Udhampur!#REF!)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},"Not recommended due to low priority and pending civil works","Not recommended due to low priority and pending civil works"]
[23.170000000000012,"Dysfunctional Toilet Boys",{"$f":"SUM(Anantnag:Udhampur!T359)","v":0},{"$f":"SUM(Anantnag:Udhampur!U359)","v":0},{"$f":"SUM(Anantnag:Udhampur!V359)","v":0},{"$f":"SUM(Anantnag:Udhampur!W359)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y359)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z359)","v":49.35},35,49.35,"PAB approved dysfunctional boys toilets1342 @ Rs. 20000/- per toilet"]
[23.180000000000014,"Dysfunctional Toilet Girls",{"$f":"SUM(Anantnag:Udhampur!T360)","v":0},{"$f":"SUM(Anantnag:Udhampur!U360)","v":0},{"$f":"SUM(Anantnag:Udhampur!V360)","v":0},{"$f":"SUM(Anantnag:Udhampur!W360)","v":0},{"$f":"Anantnag!X367+Bandipora!X367+Baramulla!X367+Budgam!X367+Ganderbal!X367+Doda!X367+Jammu!X367+Kargil!X367+Kathua!X367+Kishtwar!X367+Kulgam!X367+Kupwara!X367+Leh!X367+Poonch!X367+Pulwama!X367+Rajouri!X367+Ramban!X367+Reasi!X367+Samba!X367+Shopian!X367+Srinagar!X367+Udhampur!X367","v":0},{"$f":"SUM(Anantnag:Udhampur!Y360)","v":22},{"$f":"SUM(Anantnag:Udhampur!Z360)","v":23.1},22,23.1,"PAB approved dysfunctional boys toilets 2574 @ Rs. 20000/- per toilet"]
[23.190000000000015,"Ramps with Handrails ",{"$f":"SUM(Anantnag:Udhampur!T361)","v":0},{"$f":"SUM(Anantnag:Udhampur!U361)","v":0},{"$f":"SUM(Anantnag:Udhampur!V361)","v":0},{"$f":"SUM(Anantnag:Udhampur!W361)","v":0},9.5000000000000001E-2,{"$f":"SUM(Anantnag:Udhampur!Y361)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z361)","v":0},0,0]
[23.200000000000017,"Handrails in existing ramps BRC",{"$f":"SUM(Anantnag:Udhampur!T362)","v":0},{"$f":"SUM(Anantnag:Udhampur!U362)","v":0},{"$f":"SUM(Anantnag:Udhampur!V362)","v":0},{"$f":"SUM(Anantnag:Udhampur!W362)","v":0},{"$f":"Anantnag!X369+Bandipora!X369+Baramulla!X369+Budgam!X369+Ganderbal!X369+Doda!X369+Jammu!X369+Kargil!X369+Kathua!X369+Kishtwar!X369+Kulgam!X369+Kupwara!X369+Leh!X369+Poonch!X369+Pulwama!X369+Rajouri!X369+Ramban!X369+Reasi!X369+Samba!X369+Shopian!X369+Srinagar!X369+Udhampur!X369","v":0},{"$f":"SUM(Anantnag:Udhampur!Y362)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z362)","v":0},0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",{"$f":"SUM(Anantnag:Udhampur!T363)","v":0},{"$f":"SUM(Anantnag:Udhampur!U363)","v":0},{"$f":"SUM(Anantnag:Udhampur!V363)","v":0},{"$f":"SUM(Anantnag:Udhampur!W363)","v":0},{"$f":"Anantnag!X371+Bandipora!X371+Baramulla!X371+Budgam!X371+Ganderbal!X371+Doda!X371+Jammu!X371+Kargil!X371+Kathua!X371+Kishtwar!X371+Kulgam!X371+Kupwara!X371+Leh!X371+Poonch!X371+Pulwama!X371+Rajouri!X371+Ramban!X371+Reasi!X371+Samba!X371+Shopian!X371+Srinagar!X371+Udhampur!X371","v":0},{"$f":"SUM(Anantnag:Udhampur!Y363)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z363)","v":0},0,0]
[23.22000000000002,"Major Repairs for Primary School 2ACR",{"$f":"SUM(Anantnag:Udhampur!T364)","v":0},{"$f":"SUM(Anantnag:Udhampur!U364)","v":0},{"$f":"SUM(Anantnag:Udhampur!V364)","v":0},{"$f":"SUM(Anantnag:Udhampur!W364)","v":0},7.03,{"$f":"SUM(Anantnag:Udhampur!Y364)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z364)","v":0},0,0]
[23.230000000000022,"Major Repairs for Upper Primary School Resource Rooms",{"$f":"SUM(Anantnag:Udhampur!T365)","v":0},{"$f":"SUM(Anantnag:Udhampur!U365)","v":0},{"$f":"SUM(Anantnag:Udhampur!V365)","v":0},{"$f":"SUM(Anantnag:Udhampur!W365)","v":0},{"$f":"Anantnag!X373+Bandipora!X373+Baramulla!X373+Budgam!X373+Ganderbal!X373+Doda!X373+Jammu!X373+Kargil!X373+Kathua!X373+Kishtwar!X373+Kulgam!X373+Kupwara!X373+Leh!X373+Poonch!X373+Pulwama!X373+Rajouri!X373+Ramban!X373+Reasi!X373+Samba!X373+Shopian!X373+Srinagar!X373+Udhampur!X373","v":124.51999999999995},{"$f":"SUM(Anantnag:Udhampur!Y365)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z365)","v":0},0,0]
[23.24,"Residential Schools/hostels for specific category of children",{"$f":"SUM(Anantnag:Udhampur!T366)","v":0},{"$f":"SUM(Anantnag:Udhampur!U366)","v":0},{"$f":"SUM(Anantnag:Udhampur!V366)","v":0},{"$f":"SUM(Anantnag:Udhampur!W366)","v":0},{"$f":"Anantnag!X374+Bandipora!X374+Baramulla!X374+Budgam!X374+Ganderbal!X374+Doda!X374+Jammu!X374+Kargil!X374+Kathua!X374+Kishtwar!X374+Kulgam!X374+Kupwara!X374+Leh!X374+Poonch!X374+Pulwama!X374+Rajouri!X374+Ramban!X374+Reasi!X374+Samba!X374+Shopian!X374+Srinagar!X374+Udhampur!X374","v":0},{"$f":"SUM(Anantnag:Udhampur!Y366)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z366)","v":0},0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",{"$f":"SUM(Anantnag:Udhampur!T367)","v":0},{"$f":"SUM(Anantnag:Udhampur!U367)","v":0},{"$f":"SUM(Anantnag:Udhampur!V367)","v":0},{"$f":"SUM(Anantnag:Udhampur!W367)","v":0},{"$f":"Anantnag!X375+Bandipora!X375+Baramulla!X375+Budgam!X375+Ganderbal!X375+Doda!X375+Jammu!X375+Kargil!X375+Kathua!X375+Kishtwar!X375+Kulgam!X375+Kupwara!X375+Leh!X375+Poonch!X375+Pulwama!X375+Rajouri!X375+Ramban!X375+Reasi!X375+Samba!X375+Shopian!X375+Srinagar!X375+Udhampur!X375","v":0},{"$f":"SUM(Anantnag:Udhampur!Y367)","v":0},null,0,0]
[null,"(b) Construction of residential hostel",{"$f":"SUM(Anantnag:Udhampur!T368)","v":0},{"$f":"SUM(Anantnag:Udhampur!U368)","v":0},{"$f":"SUM(Anantnag:Udhampur!V368)","v":0},{"$f":"SUM(Anantnag:Udhampur!W368)","v":0},{"$f":"Anantnag!X376+Bandipora!X376+Baramulla!X376+Budgam!X376+Ganderbal!X376+Doda!X376+Jammu!X376+Kargil!X376+Kathua!X376+Kishtwar!X376+Kulgam!X376+Kupwara!X376+Leh!X376+Poonch!X376+Pulwama!X376+Rajouri!X376+Ramban!X376+Reasi!X376+Samba!X376+Shopian!X376+Srinagar!X376+Udhampur!X376","v":0},{"$f":"SUM(Anantnag:Udhampur!Y368)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z368)","v":0},0,0]
[null,"(c) Refurbishing unused old buildings",{"$f":"SUM(Anantnag:Udhampur!T369)","v":0},{"$f":"SUM(Anantnag:Udhampur!U369)","v":0},{"$f":"SUM(Anantnag:Udhampur!V369)","v":0},{"$f":"SUM(Anantnag:Udhampur!W369)","v":0},{"$f":"Anantnag!X377+Bandipora!X377+Baramulla!X377+Budgam!X377+Ganderbal!X377+Doda!X377+Jammu!X377+Kargil!X377+Kathua!X377+Kishtwar!X377+Kulgam!X377+Kupwara!X377+Leh!X377+Poonch!X377+Pulwama!X377+Rajouri!X377+Ramban!X377+Reasi!X377+Samba!X377+Shopian!X377+Srinagar!X377+Udhampur!X377","v":0},{"$f":"SUM(Anantnag:Udhampur!Y369)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z369)","v":0},0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",{"$f":"SUM(Anantnag:Udhampur!T370)","v":0},{"$f":"SUM(Anantnag:Udhampur!U370)","v":0},{"$f":"SUM(Anantnag:Udhampur!V370)","v":0},{"$f":"SUM(Anantnag:Udhampur!W370)","v":0},{"$f":"Anantnag!X378+Bandipora!X378+Baramulla!X378+Budgam!X378+Ganderbal!X378+Doda!X378+Jammu!X378+Kargil!X378+Kathua!X378+Kishtwar!X378+Kulgam!X378+Kupwara!X378+Leh!X378+Poonch!X378+Pulwama!X378+Rajouri!X378+Ramban!X378+Reasi!X378+Samba!X378+Shopian!X378+Srinagar!X378+Udhampur!X378","v":0},{"$f":"SUM(Anantnag:Udhampur!Y370)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z370)","v":0},0,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",{"$f":"SUM(Anantnag:Udhampur!T371)","v":0},{"$f":"SUM(Anantnag:Udhampur!U371)","v":0},{"$f":"SUM(Anantnag:Udhampur!V371)","v":0},{"$f":"SUM(Anantnag:Udhampur!W371)","v":0},{"$f":"Anantnag!X379+Bandipora!X379+Baramulla!X379+Budgam!X379+Ganderbal!X379+Doda!X379+Jammu!X379+Kargil!X379+Kathua!X379+Kishtwar!X379+Kulgam!X379+Kupwara!X379+Leh!X379+Poonch!X379+Pulwama!X379+Rajouri!X379+Ramban!X379+Reasi!X379+Samba!X379+Shopian!X379+Srinagar!X379+Udhampur!X379","v":0},{"$f":"SUM(Anantnag:Udhampur!Y371)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z371)","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C351:C379)","v":{"$error":"#NAME?"}},{"$f":"SUM(D351:D379)","v":{"$error":"#NAME?"}},{"$f":"SUM(E351:E379)","v":{"$error":"#NAME?"}},{"$f":"SUM(F351:F379)","v":{"$error":"#NAME?"}},{"$f":"Anantnag!X380+Bandipora!X380+Baramulla!X380+Budgam!X380+Ganderbal!X380+Doda!X380+Jammu!X380+Kargil!X380+Kathua!X380+Kishtwar!X380+Kulgam!X380+Kupwara!X380+Leh!X380+Poonch!X380+Pulwama!X380+Rajouri!X380+Ramban!X380+Reasi!X380+Samba!X380+Shopian!X380+Srinagar!X380+Udhampur!X380","v":685.8744999999999},{"$f":"SUM(H351:H379)","v":{"$error":"#NAME?"}},{"$f":"SUM(I351:I379)","v":{"$error":"#NAME?"}},{"$f":"SUM(J351:J379)","v":{"$error":"#NAME?"}},{"$f":"SUM(K351:K379)","v":{"$error":"#NAME?"}},null,{"$f":"K380/K496*100","v":{"$error":"#NAME?"}}]
["VII","PROJECT MANAGEMENT COST",{"$f":"SUM(Anantnag:Udhampur!T369)","v":0},{"$f":"SUM(Anantnag:Udhampur!U369)","v":0},{"$f":"SUM(Anantnag:Udhampur!V369)","v":0},{"$f":"SUM(Anantnag:Udhampur!W369)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y369)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z369)","v":0}]
[24,"Management",{"$f":"Anantnag!T382+Bandipora!T382+Baramulla!T382+Budgam!T382+Ganderbal!T382+Doda!T382+Jammu!T382+Kargil!T382+Kathua!T382+Kishtwar!T382+Kulgam!T382+Kupwara!T382+Leh!T382+Poonch!T382+Pulwama!T382+Rajouri!T381+Ramban!T381+Reasi!T382+Samba!T382+Shopian!T382+Srinagar!T382+Udhampur!T382","v":0},{"$f":"Anantnag!U382+Bandipora!U382+Baramulla!U382+Budgam!U382+Ganderbal!U382+Doda!U382+Jammu!U382+Kargil!U382+Kathua!U382+Kishtwar!U382+Kulgam!U382+Kupwara!U382+Leh!U382+Poonch!U382+Pulwama!U382+Rajouri!U381+Ramban!U381+Reasi!U382+Samba!U382+Shopian!U382+Srinagar!U382+Udhampur!U382","v":0},{"$f":"Anantnag!V382+Bandipora!V382+Baramulla!V382+Budgam!V382+Ganderbal!V382+Doda!V382+Jammu!V382+Kargil!V382+Kathua!V382+Kishtwar!V382+Kulgam!V382+Kupwara!V382+Leh!V382+Poonch!V382+Pulwama!V382+Rajouri!V381+Ramban!V381+Reasi!V382+Samba!V382+Shopian!V382+Srinagar!V382+Udhampur!V382","v":0},{"$f":"Anantnag!W382+Bandipora!W382+Baramulla!W382+Budgam!W382+Ganderbal!W382+Doda!W382+Jammu!W382+Kargil!W382+Kathua!W382+Kishtwar!W382+Kulgam!W382+Kupwara!W382+Leh!W382+Poonch!W382+Pulwama!W382+Rajouri!W381+Ramban!W381+Reasi!W382+Samba!W382+Shopian!W382+Srinagar!W382+Udhampur!W382","v":0},{"$f":"Anantnag!X382+Bandipora!X382+Baramulla!X382+Budgam!X382+Ganderbal!X382+Doda!X382+Jammu!X382+Kargil!X382+Kathua!X382+Kishtwar!X382+Kulgam!X382+Kupwara!X382+Leh!X382+Poonch!X382+Pulwama!X382+Rajouri!X381+Ramban!X381+Reasi!X382+Samba!X382+Shopian!X382+Srinagar!X382+Udhampur!X382","v":0},{"$f":"Anantnag!Y382+Bandipora!Y382+Baramulla!Y382+Budgam!Y382+Ganderbal!Y382+Doda!Y382+Jammu!Y382+Kargil!Y382+Kathua!Y382+Kishtwar!Y382+Kulgam!Y382+Kupwara!Y382+Leh!Y382+Poonch!Y382+Pulwama!Y382+Rajouri!Y381+Ramban!Y381+Reasi!Y382+Samba!Y382+Shopian!Y382+Srinagar!Y382+Udhampur!Y382","v":0},{"$f":"Anantnag!Z382+Bandipora!Z382+Baramulla!Z382+Budgam!Z382+Ganderbal!Z382+Doda!Z382+Jammu!Z382+Kargil!Z382+Kathua!Z382+Kishtwar!Z382+Kulgam!Z382+Kupwara!Z382+Leh!Z382+Poonch!Z382+Pulwama!Z382+Rajouri!Z381+Ramban!Z381+Reasi!Z382+Samba!Z382+Shopian!Z382+Srinagar!Z382+Udhampur!Z382","v":0},{"$f":"Anantnag!AA382+Bandipora!AA382+Baramulla!AA382+Budgam!AA382+Ganderbal!AA382+Doda!AA382+Jammu!AA382+Kargil!AA382+Kathua!AA382+Kishtwar!AA382+Kulgam!AA382+Kupwara!AA382+Leh!AA382+Poonch!AA382+Pulwama!AA382+Rajouri!AA381+Ramban!AA381+Reasi!AA382+Samba!AA382+Shopian!AA382+Srinagar!AA382+Udhampur!AA382","v":0},{"$f":"Anantnag!AB382+Bandipora!AB382+Baramulla!AB382+Budgam!AB382+Ganderbal!AB382+Doda!AB382+Jammu!AB382+Kargil!AB382+Kathua!AB382+Kishtwar!AB382+Kulgam!AB382+Kupwara!AB382+Leh!AB382+Poonch!AB382+Pulwama!AB382+Rajouri!AB381+Ramban!AB381+Reasi!AB382+Samba!AB382+Shopian!AB382+Srinagar!AB382+Udhampur!AB382","v":0}]
[24.01,"Management up to 3.5%",{"$f":"SUM(Anantnag:Udhampur!T375)","v":0},{"$f":"SUM(Anantnag:Udhampur!U375)","v":0},{"$f":"SUM(Anantnag:Udhampur!V375)","v":0},{"$f":"SUM(Anantnag:Udhampur!W375)","v":0},{"$f":"Anantnag!X383+Bandipora!X383+Baramulla!X383+Budgam!X383+Ganderbal!X383+Doda!X383+Jammu!X383+Kargil!X383+Kathua!X383+Kishtwar!X383+Kulgam!X383+Kupwara!X383+Leh!X383+Poonch!X383+Pulwama!X383+Rajouri!X382+Ramban!X382+Reasi!X383+Samba!X383+Shopian!X383+Srinagar!X383+Udhampur!X383","v":0},{"$f":"SUM(Anantnag:Udhampur!Y375)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z375)","v":0},{"$f":"H383","v":0},{"$f":"I383+D383+F383","v":0},"Spill over not admissible activity. Pg. No. 244-247"]
[null,"(a) Project Management and MIS ",null,null,{"$f":"SUM(Anantnag:Udhampur!V376)","v":0},{"$f":"SUM(Anantnag:Udhampur!W376)","v":0},{"$f":"Anantnag!X384+Bandipora!X384+Baramulla!X384+Budgam!X384+Ganderbal!X384+Doda!X384+Jammu!X384+Kargil!X384+Kathua!X384+Kishtwar!X384+Kulgam!X384+Kupwara!X384+Leh!X384+Poonch!X384+Pulwama!X384+Rajouri!X383+Ramban!X383+Reasi!X384+Samba!X384+Shopian!X384+Srinagar!X384+Udhampur!X384","v":0},{"$f":"#REF!","v":{"$error":"#REF!"}},2209.7240000000002,{"$f":"H384","v":{"$error":"#REF!"}},{"$f":"I384+D384+F384","v":2209.7240000000002},"Recommended as appraised.",{"$f":"(K384+K396)/K496*100","v":{"$error":"#NAME?"}}]
[null,"(b) Training of Educational Administrators",null,null,{"$f":"SUM(Anantnag:Udhampur!V377)","v":0},{"$f":"SUM(Anantnag:Udhampur!W377)","v":0},{"$f":"Anantnag!X385+Bandipora!X385+Baramulla!X385+Budgam!X385+Ganderbal!X385+Doda!X385+Jammu!X385+Kargil!X385+Kathua!X385+Kishtwar!X385+Kulgam!X385+Kupwara!X385+Leh!X385+Poonch!X385+Pulwama!X385+Rajouri!X384+Ramban!X384+Reasi!X385+Samba!X385+Shopian!X385+Srinagar!X385+Udhampur!X385","v":0},{"$f":"SUM(Anantnag:Udhampur!Y377)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z377)","v":0},{"$f":"H385","v":0},{"$f":"I385+D385+F385","v":0},"Not recommended"]
[null,"(c) School Mapping and Social Mapping",null,null,{"$f":"SUM(Anantnag:Udhampur!V378)","v":0},{"$f":"SUM(Anantnag:Udhampur!W378)","v":0},{"$f":"Anantnag!X386+Bandipora!X386+Baramulla!X386+Budgam!X386+Ganderbal!X386+Doda!X386+Jammu!X386+Kargil!X386+Kathua!X386+Kishtwar!X386+Kulgam!X386+Kupwara!X386+Leh!X386+Poonch!X386+Pulwama!X386+Rajouri!X385+Ramban!X385+Reasi!X386+Samba!X386+Shopian!X386+Srinagar!X386+Udhampur!X386","v":0},{"$f":"SUM(Anantnag:Udhampur!Y378)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z378)","v":0},{"$f":"H386","v":0},{"$f":"I386+D386+F386","v":0},"Not recommended"]
[null,"Sub Total",{"$f":"SUM(C384:C386)","v":0},{"$f":"SUM(D384:D386)","v":0},{"$f":"SUM(E384:E386)","v":0},{"$f":"SUM(F384:F386)","v":0},{"$f":"Anantnag!X387+Bandipora!X387+Baramulla!X387+Budgam!X387+Ganderbal!X387+Doda!X387+Jammu!X387+Kargil!X387+Kathua!X387+Kishtwar!X387+Kulgam!X387+Kupwara!X387+Leh!X387+Poonch!X387+Pulwama!X387+Rajouri!X386+Ramban!X386+Reasi!X387+Samba!X387+Shopian!X387+Srinagar!X387+Udhampur!X387","v":0},{"$f":"SUM(H384:H386)","v":{"$error":"#REF!"}},{"$f":"SUM(I384:I386)","v":2209.7240000000002},{"$f":"SUM(J384:J386)","v":{"$error":"#REF!"}},{"$f":"SUM(K384:K386)","v":2209.7240000000002}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,{"$f":"SUM(Anantnag:Udhampur!V380)","v":0},{"$f":"SUM(Anantnag:Udhampur!W380)","v":0},{"$f":"Anantnag!X388+Bandipora!X388+Baramulla!X388+Budgam!X388+Ganderbal!X388+Doda!X388+Jammu!X388+Kargil!X388+Kathua!X388+Kishtwar!X388+Kulgam!X388+Kupwara!X388+Leh!X388+Poonch!X388+Pulwama!X388+Rajouri!X387+Ramban!X387+Reasi!X388+Samba!X388+Shopian!X388+Srinagar!X388+Udhampur!X388","v":0},{"$f":"SUM(Anantnag:Udhampur!Y380)","v":486},null,{"$f":"H388","v":486},{"$f":"I388+D388+F388","v":0},"Not recommended Pg. No. 175"]
[null,"(a) Class I & II",null,null,{"$f":"SUM(Anantnag:Udhampur!V381)","v":0},{"$f":"SUM(Anantnag:Udhampur!W381)","v":0},{"$f":"Anantnag!X389+Bandipora!X389+Baramulla!X389+Budgam!X389+Ganderbal!X389+Doda!X389+Jammu!X389+Kargil!X389+Kathua!X389+Kishtwar!X389+Kulgam!X389+Kupwara!X389+Leh!X389+Poonch!X389+Pulwama!X389+Rajouri!X388+Ramban!X388+Reasi!X389+Samba!X389+Shopian!X389+Srinagar!X389+Udhampur!X389","v":0},{"$f":"SUM(Anantnag:Udhampur!Y381)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z381)","v":0},{"$f":"H389","v":0},{"$f":"I389+D389+F389","v":0}]
[null,"(b) Class III to V",null,null,{"$f":"SUM(Anantnag:Udhampur!V382)","v":0},{"$f":"SUM(Anantnag:Udhampur!W382)","v":0},{"$f":"Anantnag!X390+Bandipora!X390+Baramulla!X390+Budgam!X390+Ganderbal!X390+Doda!X390+Jammu!X390+Kargil!X390+Kathua!X390+Kishtwar!X390+Kulgam!X390+Kupwara!X390+Leh!X390+Poonch!X390+Pulwama!X390+Rajouri!X389+Ramban!X389+Reasi!X390+Samba!X390+Shopian!X390+Srinagar!X390+Udhampur!X390","v":0},{"$f":"SUM(Anantnag:Udhampur!Y382)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z382)","v":0},{"$f":"H390","v":0},{"$f":"I390+D390+F390","v":0}]
[null,"(c) Class VI to VIII",null,null,{"$f":"SUM(Anantnag:Udhampur!V383)","v":0},{"$f":"SUM(Anantnag:Udhampur!W383)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z383)","v":0},{"$f":"H391","v":0},{"$f":"I391+D391+F391","v":0},"Not recommended"]
[24.03,"Community Mobilization activities (up to 0.5%)",null,null,{"$f":"SUM(Anantnag:Udhampur!V384)","v":0},{"$f":"SUM(Anantnag:Udhampur!W384)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y384)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z384)","v":6083.68},{"$f":"H392","v":0},{"$f":"I392+D392+F392","v":6083.68},"Pg. No. 222",{"$f":"K392/K496*100","v":{"$error":"#NAME?"}}]
[null,"Sub Total",{"$f":"SUM(C388:C392)","v":0},{"$f":"SUM(D388:D392)","v":0},{"$f":"SUM(E388:E392)","v":0},{"$f":"SUM(F388:F392)","v":0},{"$f":"Anantnag!X393+Bandipora!X393+Baramulla!X393+Budgam!X393+Ganderbal!X393+Doda!X393+Jammu!X393+Kargil!X393+Kathua!X393+Kishtwar!X393+Kulgam!X393+Kupwara!X393+Leh!X393+Poonch!X393+Pulwama!X393+Rajouri!X392+Ramban!X392+Reasi!X393+Samba!X393+Shopian!X393+Srinagar!X393+Udhampur!X393","v":0},{"$f":"SUM(H388:H392)","v":486},{"$f":"SUM(I388:I392)","v":6083.68},{"$f":"SUM(J388:J392)","v":486},{"$f":"SUM(K388:K392)","v":6083.68}]
[null,"Total of SSA (District)",{"$f":"C393+C387+C380+C348+C344+C338+C334+C331+C327+C312+C307+C298+C284+C261+C216+C212+C206+C193+C149+C147+C143+C78","v":{"$error":"#NAME?"}},{"$f":"D393+D387+D380+D348+D344+D338+D334+D331+D327+D323+D312+D307+D298+D284+D261+D216+D212+D206+D193+D149+D147+D143+D78","v":{"$error":"#NAME?"}},{"$f":"E393+E387+E380+E348+E344+E338+E334+E331+E327+E312+E307+E298+E284+E261+E216+E212+E206+E193+E149+E147+E143+E78","v":{"$error":"#NAME?"}},{"$f":"F393+F387+F380+F348+F344+F338+F334+F331+F327+F312+F307+F298+F284+F261+F216+F212+F206+F193+F149+F147+F143+F78","v":{"$error":"#NAME?"}},{"$f":"Anantnag!X394+Bandipora!X394+Baramulla!X394+Budgam!X394+Ganderbal!X394+Doda!X394+Jammu!X394+Kargil!X394+Kathua!X394+Kishtwar!X394+Kulgam!X394+Kupwara!X394+Leh!X394+Poonch!X394+Pulwama!X394+Rajouri!X393+Ramban!X393+Reasi!X394+Samba!X394+Shopian!X394+Srinagar!X394+Udhampur!X394","v":1712.3189546311537},{"$f":"H393+H387+H380+H348+H344+H338+H334+H331+H327+H312+H307+H298+H284+H261+H216+H212+H206+H193+H149+H147+H143+H78","v":{"$error":"#REF!"}},{"$f":"I393+I387+I380+I348+I344+I338+I334+I331+I327+I323+I312+I307+I298+I284+I261+I216+I212+I206+I193+I149+I147+I143+I78","v":{"$error":"#NAME?"}},{"$f":"J393+J387+J380+J348+J344+J338+J334+J331+J327+J312+J307+J298+J284+J261+J216+J212+J206+J193+J149+J147+J143+J78","v":{"$error":"#REF!"}},{"$f":"K393+K387+K380+K348+K344+K338+K334+K331+K327+K323+K312+K307+K298+K284+K261+K216+K212+K206+K193+K149+K147+K143+K78","v":{"$error":"#NAME?"}}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",null,null,null,null,0,0,367.226,{"$f":"H396","v":0},{"$f":"I396+D396+F396","v":367.226},"Recommended as appraised. Pg. No. 244-247"]
[25.02,"REMS",null,null,null,null,{"$f":"91.5575/32715","v":2.7986397676906618E-3},32715,{"$f":"H397*G397","v":91.557500000000005},{"$f":"H397","v":32715},{"$f":"I397+D397+F397","v":91.557500000000005},"Pg. No. 179-180"]
[null,"Sub Total",{"$f":"SUM(C396:C397)","v":0},{"$f":"SUM(D396:D397)","v":0},{"$f":"SUM(E396:E397)","v":0},{"$f":"SUM(F396:F397)","v":0},{"$f":"Anantnag!X398+Bandipora!X398+Baramulla!X398+Budgam!X398+Ganderbal!X398+Doda!X398+Jammu!X398+Kargil!X398+Kathua!X398+Kishtwar!X398+Kulgam!X398+Kupwara!X398+Leh!X398+Poonch!X398+Pulwama!X398+Rajouri!X397+Ramban!X397+Reasi!X398+Samba!X398+Shopian!X398+Srinagar!X398+Udhampur!X398","v":0},{"$f":"SUM(H396:H397)","v":32715},{"$f":"SUM(I396:I397)","v":458.7835},{"$f":"SUM(J396:J397)","v":32715},{"$f":"SUM(K396:K397)","v":458.7835}]
[null,"STATE SSA TOTAL",{"$f":"C398+C394","v":{"$error":"#NAME?"}},{"$f":"D398+D394","v":{"$error":"#NAME?"}},{"$f":"E398+E394","v":{"$error":"#NAME?"}},{"$f":"F398+F394","v":{"$error":"#NAME?"}},{"$f":"Anantnag!X399+Bandipora!X399+Baramulla!X399+Budgam!X399+Ganderbal!X399+Doda!X399+Jammu!X399+Kargil!X399+Kathua!X399+Kishtwar!X399+Kulgam!X399+Kupwara!X399+Leh!X399+Poonch!X399+Pulwama!X399+Rajouri!X398+Ramban!X398+Reasi!X399+Samba!X399+Shopian!X399+Srinagar!X399+Udhampur!X399","v":1712.3189546311537},{"$f":"H398+H394","v":{"$error":"#REF!"}},{"$f":"I398+I394","v":{"$error":"#NAME?"}},{"$f":"J398+J394","v":{"$error":"#REF!"}},{"$f":"K398+K394","v":{"$error":"#NAME?"}}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",{"$f":"SUM(Anantnag:Udhampur!T392)","v":0},{"$f":"SUM(Anantnag:Udhampur!U392)","v":0},{"$f":"SUM(Anantnag:Udhampur!V392)","v":0},{"$f":"SUM(Anantnag:Udhampur!W392)","v":0},{"$f":"Anantnag!X400+Bandipora!X400+Baramulla!X400+Budgam!X400+Ganderbal!X400+Doda!X400+Jammu!X400+Kargil!X400+Kathua!X400+Kishtwar!X400+Kulgam!X400+Kupwara!X400+Leh!X400+Poonch!X400+Pulwama!X400+Rajouri!X399+Ramban!X399+Reasi!X400+Samba!X400+Shopian!X400+Srinagar!X400+Udhampur!X400","v":168.97053418311529},{"$f":"SUM(Anantnag:Udhampur!Y392)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z392)","v":893.44809384325356},{"$f":"H400","v":0},{"$f":"I400+D400+F400","v":893.44809384325356},"Pg. No. 197-198"]
[null,"Model-I (100 - 150 girls) ",{"$f":"SUM(Anantnag:Udhampur!T393)","v":0},{"$f":"SUM(Anantnag:Udhampur!U393)","v":0},{"$f":"SUM(Anantnag:Udhampur!V393)","v":0},{"$f":"SUM(Anantnag:Udhampur!W393)","v":0},{"$f":"Anantnag!X401+Bandipora!X401+Baramulla!X401+Budgam!X401+Ganderbal!X401+Doda!X401+Jammu!X401+Kargil!X401+Kathua!X401+Kishtwar!X401+Kulgam!X401+Kupwara!X401+Leh!X401+Poonch!X401+Pulwama!X401+Rajouri!X400+Ramban!X400+Reasi!X401+Samba!X401+Shopian!X401+Srinagar!X401+Udhampur!X401","v":0},{"$f":"SUM(Anantnag:Udhampur!Y393)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z393)","v":4284.3780938432537},0,4284.3780938432537]
[null,"Non recurring one time grant - Model I ",{"$f":"SUM(Anantnag:Udhampur!T394)","v":0},{"$f":"SUM(Anantnag:Udhampur!U394)","v":20000.003000000001},{"$f":"SUM(Anantnag:Udhampur!V394)","v":0},{"$f":"SUM(Anantnag:Udhampur!W394)","v":0},{"$f":"Anantnag!X402+Bandipora!X402+Baramulla!X402+Budgam!X402+Ganderbal!X402+Doda!X402+Jammu!X402+Kargil!X402+Kathua!X402+Kishtwar!X402+Kulgam!X402+Kupwara!X402+Leh!X402+Poonch!X402+Pulwama!X402+Rajouri!X401+Ramban!X401+Reasi!X402+Samba!X402+Shopian!X402+Srinagar!X402+Udhampur!X402","v":0},{"$f":"SUM(Anantnag:Udhampur!Y394)","v":2079087.8},{"$f":"SUM(Anantnag:Udhampur!Z394)","v":207146.60314358686},2079087.8,227146.60614358686]
[26.01,"Construction of building ",{"$f":"SUM(Anantnag:Udhampur!T395)","v":0},{"$f":"SUM(Anantnag:Udhampur!U395)","v":0},{"$f":"SUM(Anantnag:Udhampur!V395)","v":0},{"$f":"SUM(Anantnag:Udhampur!W395)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y395)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z395)","v":0},0,0]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",{"$f":"SUM(Anantnag:Udhampur!T396)","v":0},{"$f":"SUM(Anantnag:Udhampur!U396)","v":0},{"$f":"SUM(Anantnag:Udhampur!V396)","v":0},{"$f":"SUM(Anantnag:Udhampur!W396)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y396)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z396)","v":0},0,0]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",{"$f":"SUM(Anantnag:Udhampur!T397)","v":0},{"$f":"SUM(Anantnag:Udhampur!U397)","v":0},{"$f":"SUM(Anantnag:Udhampur!V397)","v":0},{"$f":"SUM(Anantnag:Udhampur!W397)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y397)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z397)","v":0},0,0]
[{"$f":"+A405+0.01","v":26.040000000000006},"Boring/ Handpump ",{"$f":"SUM(Anantnag:Udhampur!T398)","v":0},{"$f":"SUM(Anantnag:Udhampur!U398)","v":0},{"$f":"SUM(Anantnag:Udhampur!V398)","v":0},{"$f":"SUM(Anantnag:Udhampur!W398)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y398)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z398)","v":0},0,0]
[{"$f":"+A406+0.01","v":26.050000000000008},"Electricity / water charges ",{"$f":"SUM(Anantnag:Udhampur!T399)","v":0},{"$f":"SUM(Anantnag:Udhampur!U399)","v":20000.003000000001},{"$f":"SUM(Anantnag:Udhampur!V399)","v":0},{"$f":"SUM(Anantnag:Udhampur!W399)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y399)","v":2079087.8},{"$f":"SUM(Anantnag:Udhampur!Z399)","v":207146.60314358686},2079087.8,227146.60614358686]
[{"$f":"+#REF!+0.01","v":{"$error":"#REF!"}},"Replacement of bedding (once in 3 years)",{"$f":"SUM(Anantnag:Udhampur!T403)","v":0},{"$f":"SUM(Anantnag:Udhampur!U403)","v":2381.78334},{"$f":"SUM(Anantnag:Udhampur!V403)","v":0},{"$f":"SUM(Anantnag:Udhampur!W403)","v":0},0.75,{"$f":"SUM(Anantnag:Udhampur!Y403)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z403)","v":0},0,2381.78334,"14 KGBVs are running as day schools hence replacement of bedding is not recommended"]
[null,"Sub Total Non Recurring (Model I)",null,{"$f":"SUM(D403:D408)","v":22381.786339999999},null,{"$f":"SUM(F403:F408)","v":0},{"$f":"SUM(G400:G408)","v":169.72053418311529},null,{"$f":"SUM(I403:I408)","v":207146.60314358686},null,{"$f":"SUM(K403:K408)","v":229528.38948358686}]
[null,"Recurring (Model I)",null,null,{"$f":"SUM(Anantnag:Udhampur!V405)","v":0},{"$f":"SUM(Anantnag:Udhampur!W405)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y405)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z405)","v":0},{"$f":"SUM(Anantnag:Udhampur!AA401)","v":0},{"$f":"SUM(Anantnag:Udhampur!AB401)","v":0}]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",{"$f":"SUM(Anantnag:Udhampur!T406)","v":0},{"$f":"SUM(Anantnag:Udhampur!U406)","v":127},{"$f":"SUM(Anantnag:Udhampur!V406)","v":0},{"$f":"SUM(Anantnag:Udhampur!W406)","v":0},1.4999999999999999E-2,{"$f":"SUM(Anantnag:Udhampur!Y406)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z406)","v":0},{"$f":"H411","v":0},{"$f":"I411+D411+F411","v":127}]
[{"$f":"+A411+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",{"$f":"SUM(Anantnag:Udhampur!T407)","v":0},{"$f":"SUM(Anantnag:Udhampur!U407)","v":25.4},{"$f":"SUM(Anantnag:Udhampur!V407)","v":0},{"$f":"SUM(Anantnag:Udhampur!W407)","v":0},1E-3,{"$f":"SUM(Anantnag:Udhampur!Y407)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z407)","v":0},0,25.4]
[{"$f":"+A412+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",{"$f":"SUM(Anantnag:Udhampur!T408)","v":0},{"$f":"SUM(Anantnag:Udhampur!U408)","v":0},{"$f":"SUM(Anantnag:Udhampur!V408)","v":0},{"$f":"SUM(Anantnag:Udhampur!W408)","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!Y408)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z408)","v":0},0,0]
[{"$f":"+A413+0.01","v":26.130000000000006},"Salaries",{"$f":"SUM(Anantnag:Udhampur!T409)","v":0},{"$f":"SUM(Anantnag:Udhampur!U409)","v":0},{"$f":"SUM(Anantnag:Udhampur!V409)","v":0},{"$f":"SUM(Anantnag:Udhampur!W409)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y409)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z409)","v":0},0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!T410)","v":0},{"$f":"SUM(Anantnag:Udhampur!U410)","v":0},{"$f":"SUM(Anantnag:Udhampur!V410)","v":0},{"$f":"SUM(Anantnag:Udhampur!W410)","v":0},3,{"$f":"SUM(Anantnag:Udhampur!Y410)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z410)","v":0},0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!T412)","v":0},{"$f":"SUM(Anantnag:Udhampur!U412)","v":3123.4833399999989},{"$f":"SUM(Anantnag:Udhampur!V412)","v":0},{"$f":"SUM(Anantnag:Udhampur!W412)","v":0},12,{"$f":"SUM(Anantnag:Udhampur!Y412)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z412)","v":0},0,3123.4833399999989]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!T415)","v":0},{"$f":"SUM(Anantnag:Udhampur!U415)","v":0},{"$f":"SUM(Anantnag:Udhampur!V415)","v":0},{"$f":"SUM(Anantnag:Udhampur!W415)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!Y415)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z415)","v":42},35,42]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!T416)","v":0},{"$f":"SUM(Anantnag:Udhampur!U416)","v":0},{"$f":"SUM(Anantnag:Udhampur!V416)","v":0},{"$f":"SUM(Anantnag:Udhampur!W416)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!Y416)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z416)","v":35},35,35]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!T417)","v":0},{"$f":"SUM(Anantnag:Udhampur!U417)","v":0},{"$f":"SUM(Anantnag:Udhampur!V417)","v":0},{"$f":"SUM(Anantnag:Udhampur!W417)","v":0},1.8,{"$f":"SUM(Anantnag:Udhampur!Y417)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z417)","v":0},0,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T418)","v":0},{"$f":"SUM(Anantnag:Udhampur!U418)","v":0},{"$f":"SUM(Anantnag:Udhampur!V418)","v":0},{"$f":"SUM(Anantnag:Udhampur!W418)","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!Y418)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z418)","v":105},35,105]
[{"$f":"+A420+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T419)","v":0},{"$f":"SUM(Anantnag:Udhampur!U419)","v":0},{"$f":"SUM(Anantnag:Udhampur!V419)","v":0},{"$f":"SUM(Anantnag:Udhampur!W419)","v":0},1,{"$f":"SUM(Anantnag:Udhampur!Y419)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z419)","v":0},0,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T420)","v":0},{"$f":"SUM(Anantnag:Udhampur!U420)","v":0},{"$f":"SUM(Anantnag:Udhampur!V420)","v":0},{"$f":"SUM(Anantnag:Udhampur!W420)","v":0},1.2500000000000001E-2,{"$f":"SUM(Anantnag:Udhampur!Y420)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z420)","v":420},35,420]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T421)","v":0},{"$f":"SUM(Anantnag:Udhampur!U421)","v":0},{"$f":"SUM(Anantnag:Udhampur!V421)","v":0},{"$f":"SUM(Anantnag:Udhampur!W421)","v":0},7.4999999999999997E-3,{"$f":"SUM(Anantnag:Udhampur!Y421)","v":33},{"$f":"SUM(Anantnag:Udhampur!Z421)","v":47.52},33,47.52]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T422)","v":0},{"$f":"SUM(Anantnag:Udhampur!U422)","v":0},{"$f":"SUM(Anantnag:Udhampur!V422)","v":0},{"$f":"SUM(Anantnag:Udhampur!W422)","v":0},7.4999999999999997E-3,{"$f":"SUM(Anantnag:Udhampur!Y422)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z422)","v":0},0,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T423)","v":0},{"$f":"SUM(Anantnag:Udhampur!U423)","v":0},{"$f":"SUM(Anantnag:Udhampur!V423)","v":0},{"$f":"SUM(Anantnag:Udhampur!W423)","v":0},2E-3,{"$f":"SUM(Anantnag:Udhampur!Y423)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z423)","v":42},35,42]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T424)","v":0},{"$f":"SUM(Anantnag:Udhampur!U424)","v":0},{"$f":"SUM(Anantnag:Udhampur!V424)","v":0},{"$f":"SUM(Anantnag:Udhampur!W424)","v":0},2E-3,{"$f":"SUM(Anantnag:Udhampur!Y424)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z424)","v":42},35,42]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T425)","v":0},{"$f":"SUM(Anantnag:Udhampur!U425)","v":0},{"$f":"SUM(Anantnag:Udhampur!V425)","v":0},{"$f":"SUM(Anantnag:Udhampur!W425)","v":0},6,{"$f":"SUM(Anantnag:Udhampur!Y425)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z425)","v":63},35,63,"Recommended as appraised."]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T426)","v":0},{"$f":"SUM(Anantnag:Udhampur!U426)","v":0},{"$f":"SUM(Anantnag:Udhampur!V426)","v":0},{"$f":"SUM(Anantnag:Udhampur!W426)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y426)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z426)","v":35},35,35]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",{"$f":"SUM(Anantnag:Udhampur!T427)","v":0},{"$f":"SUM(Anantnag:Udhampur!U427)","v":0},{"$f":"SUM(Anantnag:Udhampur!V427)","v":0},{"$f":"SUM(Anantnag:Udhampur!W427)","v":0},2E-3,{"$f":"SUM(Anantnag:Udhampur!Y427)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z427)","v":35},35,35]
[null,"Sub Total Recurring (Model I)",{"$f":"C415","v":0},{"$f":"SUM(D411:D429)","v":3275.883339999999},{"$f":"E415","v":0},{"$f":"SUM(F411:F429)","v":0},null,{"$f":"H411","v":0},{"$f":"SUM(I411:I429)","v":866.52},{"$f":"J411","v":0},{"$f":"SUM(K411:K429)","v":4142.4033399999989}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C430","v":0},{"$f":"D430+D409","v":25657.669679999999},{"$f":"E430","v":0},{"$f":"F430+F409","v":0},null,{"$f":"H430","v":0},{"$f":"I430+I409","v":208013.12314358685},{"$f":"J430","v":0},{"$f":"K430+K409","v":233670.79282358685}]
[null,"Model-II (50 Girls)",{"$f":"SUM(Anantnag:Udhampur!T430)","v":0},{"$f":"SUM(Anantnag:Udhampur!U430)","v":0},{"$f":"SUM(Anantnag:Udhampur!V430)","v":0},{"$f":"SUM(Anantnag:Udhampur!W430)","v":0},{"$f":"Anantnag!X438+Bandipora!X438+Baramulla!X438+Budgam!X438+Ganderbal!X438+Doda!X438+Jammu!X438+Kargil!X438+Kathua!X438+Kishtwar!X438+Kulgam!X438+Kupwara!X438+Leh!X438+Poonch!X438+Pulwama!X438+Rajouri!X437+Ramban!X437+Reasi!X438+Samba!X438+Shopian!X438+Srinagar!X438+Udhampur!X438","v":93.380000000000024},{"$f":"SUM(Anantnag:Udhampur!Y430)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z430)","v":26.25},{"$f":"H432","v":35},{"$f":"I432+D432+F432","v":26.25}]
[null,"Non-recurring (Model-II)",{"$f":"SUM(Anantnag:Udhampur!T431)","v":0},{"$f":"SUM(Anantnag:Udhampur!U431)","v":0},{"$f":"SUM(Anantnag:Udhampur!V431)","v":0},{"$f":"SUM(Anantnag:Udhampur!W431)","v":0},{"$f":"Anantnag!X439+Bandipora!X439+Baramulla!X439+Budgam!X439+Ganderbal!X439+Doda!X439+Jammu!X439+Kargil!X439+Kathua!X439+Kishtwar!X439+Kulgam!X439+Kupwara!X439+Leh!X439+Poonch!X439+Pulwama!X439+Rajouri!X438+Ramban!X438+Reasi!X439+Samba!X439+Shopian!X439+Srinagar!X439+Udhampur!X439","v":0},{"$f":"SUM(Anantnag:Udhampur!Y431)","v":35},{"$f":"SUM(Anantnag:Udhampur!Z431)","v":7.0000000000000018},{"$f":"H433","v":35},{"$f":"I433+D433+F433","v":7.0000000000000018}]
[{"$f":"+#REF!+0.01","v":{"$error":"#REF!"}},"Replacement of bedding (once in 3 years)",{"$f":"SUM(Anantnag:Udhampur!T440)","v":0},{"$f":"SUM(Anantnag:Udhampur!U440)","v":0},{"$f":"SUM(Anantnag:Udhampur!V440)","v":0},{"$f":"SUM(Anantnag:Udhampur!W440)","v":0},0.375,{"$f":"SUM(Anantnag:Udhampur!Y440)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z440)","v":0},{"$f":"H434","v":0},{"$f":"I434+D434+F434","v":0},"26 KGBVs are running as day schools hence replacement of bedding is not recommended"]
[null,"Sub Total Non-recurring (Model-II)",null,{"$f":"Anantnag!U449+Bandipora!U449+Baramulla!U449+Budgam!U449+Ganderbal!U449+Doda!U449+Jammu!U449+Kargil!U449+Kathua!U449+Kishtwar!U449+Kulgam!U449+Kupwara!U449+Leh!U449+Poonch!U449+Pulwama!U449+Rajouri!U448+Ramban!U448+Reasi!U449+Samba!U449+Shopian!U449+Srinagar!U449+Udhampur!U449","v":0},null,{"$f":"Anantnag!W449+Bandipora!W449+Baramulla!W449+Budgam!W449+Ganderbal!W449+Doda!W449+Jammu!W449+Kargil!W449+Kathua!W449+Kishtwar!W449+Kulgam!W449+Kupwara!W449+Leh!W449+Poonch!W449+Pulwama!W449+Rajouri!W448+Ramban!W448+Reasi!W449+Samba!W449+Shopian!W449+Srinagar!W449+Udhampur!W449","v":0},{"$f":"SUM(G434:G434)","v":0.375},null,{"$f":"SUM(I434:I434)","v":0},null,{"$f":"SUM(K434:K434)","v":0}]
[null,"Recurring Model-II"]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",{"$f":"SUM(Anantnag:Udhampur!T443)","v":0},{"$f":"SUM(Anantnag:Udhampur!U443)","v":0},{"$f":"SUM(Anantnag:Udhampur!V443)","v":0},{"$f":"SUM(Anantnag:Udhampur!W443)","v":0},1.4999999999999999E-2,{"$f":"SUM(Anantnag:Udhampur!Y443)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z443)","v":0},{"$f":"H437","v":0},{"$f":"I437+D437+F437","v":0}]
[{"$f":"+A437+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",{"$f":"SUM(Anantnag:Udhampur!T444)","v":0},{"$f":"SUM(Anantnag:Udhampur!U444)","v":0},{"$f":"SUM(Anantnag:Udhampur!V444)","v":0},{"$f":"SUM(Anantnag:Udhampur!W444)","v":0},1E-3,{"$f":"SUM(Anantnag:Udhampur!Y444)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z444)","v":0},0,0]
[{"$f":"+A438+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T445)","v":0},{"$f":"SUM(Anantnag:Udhampur!U445)","v":0},{"$f":"SUM(Anantnag:Udhampur!V445)","v":0},{"$f":"SUM(Anantnag:Udhampur!W445)","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!Y445)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z445)","v":0},0,0]
[{"$f":"+A439+0.01","v":26.360000000000003},"Salaries ",{"$f":"SUM(Anantnag:Udhampur!T446)","v":0},{"$f":"SUM(Anantnag:Udhampur!U446)","v":0},{"$f":"SUM(Anantnag:Udhampur!V446)","v":0},{"$f":"SUM(Anantnag:Udhampur!W446)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y446)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z446)","v":0},0,0]
["(a)","1 Warden @ Rs.25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!T447)","v":0},{"$f":"SUM(Anantnag:Udhampur!U447)","v":0},{"$f":"SUM(Anantnag:Udhampur!V447)","v":0},{"$f":"SUM(Anantnag:Udhampur!W447)","v":0},3,{"$f":"SUM(Anantnag:Udhampur!Y447)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z447)","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!T448)","v":0},{"$f":"SUM(Anantnag:Udhampur!U448)","v":0},{"$f":"SUM(Anantnag:Udhampur!V448)","v":0},{"$f":"SUM(Anantnag:Udhampur!W448)","v":0},9.6,{"$f":"SUM(Anantnag:Udhampur!Y448)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z448)","v":0},0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!T451)","v":0},{"$f":"SUM(Anantnag:Udhampur!U451)","v":0},{"$f":"SUM(Anantnag:Udhampur!V451)","v":0},{"$f":"SUM(Anantnag:Udhampur!W451)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!Y451)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z451)","v":576},64,576]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!T452)","v":0},{"$f":"SUM(Anantnag:Udhampur!U452)","v":0},{"$f":"SUM(Anantnag:Udhampur!V452)","v":0},{"$f":"SUM(Anantnag:Udhampur!W452)","v":0},1.2,{"$f":"SUM(Anantnag:Udhampur!Y452)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z452)","v":38.4},64,38.4]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!T453)","v":0},{"$f":"SUM(Anantnag:Udhampur!U453)","v":0},{"$f":"SUM(Anantnag:Udhampur!V453)","v":0},{"$f":"SUM(Anantnag:Udhampur!W453)","v":0},1.26,{"$f":"SUM(Anantnag:Udhampur!Y453)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z453)","v":32},64,32]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T454)","v":0},{"$f":"SUM(Anantnag:Udhampur!U454)","v":0},{"$f":"SUM(Anantnag:Udhampur!V454)","v":0},{"$f":"SUM(Anantnag:Udhampur!W454)","v":0},0.01,{"$f":"SUM(Anantnag:Udhampur!Y454)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z454)","v":0},0,0]
[{"$f":"+A446+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T455)","v":0},{"$f":"SUM(Anantnag:Udhampur!U455)","v":0},{"$f":"SUM(Anantnag:Udhampur!V455)","v":0},{"$f":"SUM(Anantnag:Udhampur!W455)","v":0},0.5,{"$f":"SUM(Anantnag:Udhampur!Y455)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z455)","v":192},64,192]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T456)","v":0},{"$f":"SUM(Anantnag:Udhampur!U456)","v":0},{"$f":"SUM(Anantnag:Udhampur!V456)","v":0},{"$f":"SUM(Anantnag:Udhampur!W456)","v":0},1.2500000000000001E-2,{"$f":"SUM(Anantnag:Udhampur!Y456)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z456)","v":614.4},64,614.4]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T457)","v":0},{"$f":"SUM(Anantnag:Udhampur!U457)","v":0},{"$f":"SUM(Anantnag:Udhampur!V457)","v":0},{"$f":"SUM(Anantnag:Udhampur!W457)","v":0},7.4999999999999997E-3,{"$f":"SUM(Anantnag:Udhampur!Y457)","v":55},{"$f":"SUM(Anantnag:Udhampur!Z457)","v":79.199999999999989},55,79.199999999999989]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T458)","v":0},{"$f":"SUM(Anantnag:Udhampur!U458)","v":0},{"$f":"SUM(Anantnag:Udhampur!V458)","v":0},{"$f":"SUM(Anantnag:Udhampur!W458)","v":0},7.4999999999999997E-3,{"$f":"SUM(Anantnag:Udhampur!Y458)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z458)","v":0},0,0]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T459)","v":0},{"$f":"SUM(Anantnag:Udhampur!U459)","v":0},{"$f":"SUM(Anantnag:Udhampur!V459)","v":0},{"$f":"SUM(Anantnag:Udhampur!W459)","v":0},3.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y459)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z459)","v":76.8},64,76.8]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T460)","v":0},{"$f":"SUM(Anantnag:Udhampur!U460)","v":0},{"$f":"SUM(Anantnag:Udhampur!V460)","v":0},{"$f":"SUM(Anantnag:Udhampur!W460)","v":0},3.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y460)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z460)","v":76.8},64,76.8]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T461)","v":0},{"$f":"SUM(Anantnag:Udhampur!U461)","v":0},{"$f":"SUM(Anantnag:Udhampur!V461)","v":0},{"$f":"SUM(Anantnag:Udhampur!W461)","v":0},5,{"$f":"SUM(Anantnag:Udhampur!Y461)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z461)","v":80.640000000000015},64,80.640000000000015,"Recommended as appraised."]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T462)","v":0},{"$f":"SUM(Anantnag:Udhampur!U462)","v":0},{"$f":"SUM(Anantnag:Udhampur!V462)","v":0},{"$f":"SUM(Anantnag:Udhampur!W462)","v":0},5.0000000000000001E-3,{"$f":"SUM(Anantnag:Udhampur!Y462)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z462)","v":32},64,32]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T463)","v":0},{"$f":"SUM(Anantnag:Udhampur!U463)","v":0},{"$f":"SUM(Anantnag:Udhampur!V463)","v":0},{"$f":"SUM(Anantnag:Udhampur!W463)","v":0},2E-3,{"$f":"SUM(Anantnag:Udhampur!Y463)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z463)","v":32},64,32]
[null,"Sub Total (Recurring Model-II)",{"$f":"C437","v":0},{"$f":"SUM(D437:D455)","v":0},{"$f":"E437","v":0},{"$f":"SUM(F437:F455)","v":0},0.2,{"$f":"H437","v":0},{"$f":"SUM(I437:I455)","v":1830.24},{"$f":"J437","v":0},{"$f":"SUM(K437:K455)","v":1830.24}]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C438","v":0},{"$f":"D456+D435","v":0},{"$f":"E438","v":0},{"$f":"F456+F435","v":0},{"$f":"G456+G435","v":0.57499999999999996},{"$f":"H438","v":0},{"$f":"I456+I435","v":1830.24},{"$f":"J438","v":0},{"$f":"K456+K435","v":1830.24}]
[null,"Model-III (50-150 girls)",{"$f":"SUM(Anantnag:Udhampur!T466)","v":0},{"$f":"SUM(Anantnag:Udhampur!U466)","v":0},{"$f":"SUM(Anantnag:Udhampur!V466)","v":0},{"$f":"SUM(Anantnag:Udhampur!W466)","v":0},{"$f":"Anantnag!X474+Bandipora!X474+Baramulla!X474+Budgam!X474+Ganderbal!X474+Doda!X474+Jammu!X474+Kargil!X474+Kathua!X474+Kishtwar!X474+Kulgam!X474+Kupwara!X474+Leh!X474+Poonch!X474+Pulwama!X474+Rajouri!X473+Ramban!X473+Reasi!X474+Samba!X474+Shopian!X474+Srinagar!X474+Udhampur!X474","v":61.65},{"$f":"SUM(Anantnag:Udhampur!Y466)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z466)","v":24},{"$f":"H458","v":64},{"$f":"I458+D458+F458","v":24}]
[null,"Non-recurring  - Model-III ",{"$f":"SUM(Anantnag:Udhampur!T467)","v":0},{"$f":"SUM(Anantnag:Udhampur!U467)","v":0},{"$f":"SUM(Anantnag:Udhampur!V467)","v":0},{"$f":"SUM(Anantnag:Udhampur!W467)","v":0},{"$f":"Anantnag!X475+Bandipora!X475+Baramulla!X475+Budgam!X475+Ganderbal!X475+Doda!X475+Jammu!X475+Kargil!X475+Kathua!X475+Kishtwar!X475+Kulgam!X475+Kupwara!X475+Leh!X475+Poonch!X475+Pulwama!X475+Rajouri!X474+Ramban!X474+Reasi!X475+Samba!X475+Shopian!X475+Srinagar!X475+Udhampur!X475","v":0},{"$f":"SUM(Anantnag:Udhampur!Y467)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z467)","v":9.6},64,9.6]
[26.47,"Construction of Building ",{"$f":"SUM(Anantnag:Udhampur!T468)","v":0},{"$f":"SUM(Anantnag:Udhampur!U468)","v":0},{"$f":"SUM(Anantnag:Udhampur!V468)","v":0},{"$f":"SUM(Anantnag:Udhampur!W468)","v":0},{"$f":"Anantnag!X476+Bandipora!X476+Baramulla!X476+Budgam!X476+Ganderbal!X476+Doda!X476+Jammu!X476+Kargil!X476+Kathua!X476+Kishtwar!X476+Kulgam!X476+Kupwara!X476+Leh!X476+Poonch!X476+Pulwama!X476+Rajouri!X475+Ramban!X475+Reasi!X476+Samba!X476+Shopian!X476+Srinagar!X476+Udhampur!X476","v":0},{"$f":"SUM(Anantnag:Udhampur!Y468)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z468)","v":9.6},64,9.6]
[{"$f":"+A460+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",{"$f":"SUM(Anantnag:Udhampur!T469)","v":0},{"$f":"SUM(Anantnag:Udhampur!U469)","v":0},{"$f":"SUM(Anantnag:Udhampur!V469)","v":0},{"$f":"SUM(Anantnag:Udhampur!W469)","v":0},{"$f":"Anantnag!X477+Bandipora!X477+Baramulla!X477+Budgam!X477+Ganderbal!X477+Doda!X477+Jammu!X477+Kargil!X477+Kathua!X477+Kishtwar!X477+Kulgam!X477+Kupwara!X477+Leh!X477+Poonch!X477+Pulwama!X477+Rajouri!X476+Ramban!X476+Reasi!X477+Samba!X477+Shopian!X477+Srinagar!X477+Udhampur!X477","v":0},{"$f":"SUM(Anantnag:Udhampur!Y469)","v":39},{"$f":"SUM(Anantnag:Udhampur!Z469)","v":98.75},39,98.75]
[26.490000000000002,"Boundary Wall",{"$f":"SUM(Anantnag:Udhampur!T470)","v":0},{"$f":"SUM(Anantnag:Udhampur!U470)","v":0},{"$f":"SUM(Anantnag:Udhampur!V470)","v":0},{"$f":"SUM(Anantnag:Udhampur!W470)","v":0},{"$f":"Anantnag!X478+Bandipora!X478+Baramulla!X478+Budgam!X478+Ganderbal!X478+Doda!X478+Jammu!X478+Kargil!X478+Kathua!X478+Kishtwar!X478+Kulgam!X478+Kupwara!X478+Leh!X478+Poonch!X478+Pulwama!X478+Rajouri!X477+Ramban!X477+Reasi!X478+Samba!X478+Shopian!X478+Srinagar!X478+Udhampur!X478","v":0},{"$f":"SUM(Anantnag:Udhampur!Y470)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z470)","v":16},64,16]
[26.500000000000004,"Boring/Handpump ",{"$f":"SUM(Anantnag:Udhampur!T471)","v":0},{"$f":"SUM(Anantnag:Udhampur!U471)","v":0},{"$f":"SUM(Anantnag:Udhampur!V471)","v":0},{"$f":"SUM(Anantnag:Udhampur!W471)","v":0},{"$f":"Anantnag!X479+Bandipora!X479+Baramulla!X479+Budgam!X479+Ganderbal!X479+Doda!X479+Jammu!X479+Kargil!X479+Kathua!X479+Kishtwar!X479+Kulgam!X479+Kupwara!X479+Leh!X479+Poonch!X479+Pulwama!X479+Rajouri!X478+Ramban!X478+Reasi!X479+Samba!X479+Shopian!X479+Srinagar!X479+Udhampur!X479","v":0},{"$f":"SUM(Anantnag:Udhampur!Y471)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z471)","v":6.4},64,6.4]
[26.510000000000005,"Electricity/water charges  ",{"$f":"SUM(Anantnag:Udhampur!T472)","v":0},{"$f":"SUM(Anantnag:Udhampur!U472)","v":0},{"$f":"SUM(Anantnag:Udhampur!V472)","v":0},{"$f":"SUM(Anantnag:Udhampur!W472)","v":0},{"$f":"Anantnag!X480+Bandipora!X480+Baramulla!X480+Budgam!X480+Ganderbal!X480+Doda!X480+Jammu!X480+Kargil!X480+Kathua!X480+Kishtwar!X480+Kulgam!X480+Kupwara!X480+Leh!X480+Poonch!X480+Pulwama!X480+Rajouri!X479+Ramban!X479+Reasi!X480+Samba!X480+Shopian!X480+Srinagar!X480+Udhampur!X480","v":0},{"$f":"SUM(Anantnag:Udhampur!Y472)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z472)","v":2058.59},64,2058.59]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(Anantnag:Udhampur!T473)","v":0},{"$f":"SUM(Anantnag:Udhampur!U473)","v":0},{"$f":"SUM(Anantnag:Udhampur!V473)","v":0},{"$f":"SUM(Anantnag:Udhampur!W473)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y473)","v":64},{"$f":"SUM(Anantnag:Udhampur!Z473)","v":2058.59},64,2058.59]
[26.530000000000008,"TLM and equipment including library books ",{"$f":"SUM(Anantnag:Udhampur!T474)","v":0},{"$f":"SUM(Anantnag:Udhampur!U474)","v":0},{"$f":"SUM(Anantnag:Udhampur!V474)","v":0},{"$f":"SUM(Anantnag:Udhampur!W474)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y474)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z474)","v":0},0,0]
[26.54000000000001,"Bedding ",{"$f":"SUM(Anantnag:Udhampur!T475)","v":0},{"$f":"SUM(Anantnag:Udhampur!U475)","v":0},{"$f":"SUM(Anantnag:Udhampur!V475)","v":0},{"$f":"SUM(Anantnag:Udhampur!W475)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y475)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z475)","v":0},0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",{"$f":"SUM(Anantnag:Udhampur!T476)","v":0},{"$f":"SUM(Anantnag:Udhampur!U476)","v":0},{"$f":"SUM(Anantnag:Udhampur!V476)","v":0},{"$f":"SUM(Anantnag:Udhampur!W476)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y476)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z476)","v":0},0,0]
[null,"Sub Total Non-recurring (Model-III)",null,{"$f":"SUM(Anantnag:Udhampur!U473)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!W473)","v":0},null,null,{"$f":"SUM(Anantnag:Udhampur!Z473)","v":2058.59},{"$f":"Anantnag!AA485+Bandipora!AA485+Baramulla!AA485+Budgam!AA485+Ganderbal!AA485+Doda!AA485+Jammu!AA485+Kargil!AA485+Kathua!AA485+Kishtwar!AA485+Kulgam!AA485+Kupwara!AA485+Leh!AA485+Poonch!AA485+Pulwama!AA485+Rajouri!AA484+Ramban!AA484+Reasi!AA485+Samba!AA485+Shopian!AA485+Srinagar!AA485+Udhampur!AA485","v":0},{"$f":"Anantnag!AB485+Bandipora!AB485+Baramulla!AB485+Budgam!AB485+Ganderbal!AB485+Doda!AB485+Jammu!AB485+Kargil!AB485+Kathua!AB485+Kishtwar!AB485+Kulgam!AB485+Kupwara!AB485+Leh!AB485+Poonch!AB485+Pulwama!AB485+Rajouri!AB484+Ramban!AB484+Reasi!AB485+Samba!AB485+Shopian!AB485+Srinagar!AB485+Udhampur!AB485","v":0}]
[null,"Recurring  (Model III)",{"$f":"SUM(Anantnag:Udhampur!T478)","v":0},{"$f":"SUM(Anantnag:Udhampur!U478)","v":0},{"$f":"SUM(Anantnag:Udhampur!V478)","v":0},{"$f":"SUM(Anantnag:Udhampur!W478)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y478)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z478)","v":0},{"$f":"Anantnag!AA486+Bandipora!AA486+Baramulla!AA486+Budgam!AA486+Ganderbal!AA486+Doda!AA486+Jammu!AA486+Kargil!AA486+Kathua!AA486+Kishtwar!AA486+Kulgam!AA486+Kupwara!AA486+Leh!AA486+Poonch!AA486+Pulwama!AA486+Rajouri!AA485+Ramban!AA485+Reasi!AA486+Samba!AA486+Shopian!AA486+Srinagar!AA486+Udhampur!AA486","v":0},{"$f":"Anantnag!AB486+Bandipora!AB486+Baramulla!AB486+Budgam!AB486+Ganderbal!AB486+Doda!AB486+Jammu!AB486+Kargil!AB486+Kathua!AB486+Kishtwar!AB486+Kulgam!AB486+Kupwara!AB486+Leh!AB486+Poonch!AB486+Pulwama!AB486+Rajouri!AB485+Ramban!AB485+Reasi!AB486+Samba!AB486+Shopian!AB486+Srinagar!AB486+Udhampur!AB486","v":0}]
[{"$f":"+A468+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",{"$f":"SUM(Anantnag:Udhampur!T479)","v":0},{"$f":"SUM(Anantnag:Udhampur!U479)","v":0},{"$f":"SUM(Anantnag:Udhampur!V479)","v":0},{"$f":"SUM(Anantnag:Udhampur!W479)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y479)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z479)","v":0},{"$f":"H471","v":0},{"$f":"I471+D471+F471","v":0}]
[{"$f":"+A471+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",{"$f":"SUM(Anantnag:Udhampur!T480)","v":0},{"$f":"SUM(Anantnag:Udhampur!U480)","v":0},{"$f":"SUM(Anantnag:Udhampur!V480)","v":0},{"$f":"SUM(Anantnag:Udhampur!W480)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y480)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z480)","v":0},0,0]
[{"$f":"+A472+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T481)","v":0},{"$f":"SUM(Anantnag:Udhampur!U481)","v":0},{"$f":"SUM(Anantnag:Udhampur!V481)","v":0},{"$f":"SUM(Anantnag:Udhampur!W481)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y481)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z481)","v":0},0,0]
[{"$f":"+A473+0.01","v":26.590000000000018},"Salaries",{"$f":"SUM(Anantnag:Udhampur!T482)","v":0},{"$f":"SUM(Anantnag:Udhampur!U482)","v":0},{"$f":"SUM(Anantnag:Udhampur!V482)","v":0},{"$f":"SUM(Anantnag:Udhampur!W482)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y482)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z482)","v":0},0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(Anantnag:Udhampur!T483)","v":0},{"$f":"SUM(Anantnag:Udhampur!U483)","v":0},{"$f":"SUM(Anantnag:Udhampur!V483)","v":0},{"$f":"SUM(Anantnag:Udhampur!W483)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y483)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z483)","v":0},0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!T484)","v":0},{"$f":"SUM(Anantnag:Udhampur!U484)","v":0},{"$f":"SUM(Anantnag:Udhampur!V484)","v":0},{"$f":"SUM(Anantnag:Udhampur!W484)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y484)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z484)","v":0},0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",{"$f":"SUM(Anantnag:Udhampur!T485)","v":0},{"$f":"SUM(Anantnag:Udhampur!U485)","v":0},{"$f":"SUM(Anantnag:Udhampur!V485)","v":0},{"$f":"SUM(Anantnag:Udhampur!W485)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y485)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z485)","v":0},0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",{"$f":"SUM(Anantnag:Udhampur!T486)","v":0},{"$f":"SUM(Anantnag:Udhampur!U486)","v":0},{"$f":"SUM(Anantnag:Udhampur!V486)","v":0},{"$f":"SUM(Anantnag:Udhampur!W486)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y486)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z486)","v":0},0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",{"$f":"SUM(Anantnag:Udhampur!T487)","v":0},{"$f":"SUM(Anantnag:Udhampur!U487)","v":0},{"$f":"SUM(Anantnag:Udhampur!V487)","v":0},{"$f":"SUM(Anantnag:Udhampur!W487)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y487)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z487)","v":0},0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",{"$f":"SUM(Anantnag:Udhampur!T488)","v":0},{"$f":"SUM(Anantnag:Udhampur!U488)","v":0},{"$f":"SUM(Anantnag:Udhampur!V488)","v":0},{"$f":"SUM(Anantnag:Udhampur!W488)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y488)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z488)","v":0},0,0]
[{"$f":"+A474+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T489)","v":0},{"$f":"SUM(Anantnag:Udhampur!U489)","v":0},{"$f":"SUM(Anantnag:Udhampur!V489)","v":0},{"$f":"SUM(Anantnag:Udhampur!W489)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y489)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z489)","v":0},0,0]
[{"$f":"+A481+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",{"$f":"SUM(Anantnag:Udhampur!T490)","v":0},{"$f":"SUM(Anantnag:Udhampur!U490)","v":0},{"$f":"SUM(Anantnag:Udhampur!V490)","v":0},{"$f":"SUM(Anantnag:Udhampur!W490)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y490)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z490)","v":0},0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T491)","v":0},{"$f":"SUM(Anantnag:Udhampur!U491)","v":0},{"$f":"SUM(Anantnag:Udhampur!V491)","v":0},{"$f":"SUM(Anantnag:Udhampur!W491)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y491)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z491)","v":0},0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T492)","v":0},{"$f":"SUM(Anantnag:Udhampur!U492)","v":0},{"$f":"SUM(Anantnag:Udhampur!V492)","v":0},{"$f":"SUM(Anantnag:Udhampur!W492)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y492)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z492)","v":0},0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T493)","v":0},{"$f":"SUM(Anantnag:Udhampur!U493)","v":0},{"$f":"SUM(Anantnag:Udhampur!V493)","v":0},{"$f":"SUM(Anantnag:Udhampur!W493)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y493)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z493)","v":0},0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T494)","v":0},{"$f":"SUM(Anantnag:Udhampur!U494)","v":0},{"$f":"SUM(Anantnag:Udhampur!V494)","v":0},{"$f":"SUM(Anantnag:Udhampur!W494)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y494)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z494)","v":0},0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T495)","v":0},{"$f":"SUM(Anantnag:Udhampur!U495)","v":0},{"$f":"SUM(Anantnag:Udhampur!V495)","v":0},{"$f":"SUM(Anantnag:Udhampur!W495)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y495)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z495)","v":0},0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T496)","v":0},{"$f":"SUM(Anantnag:Udhampur!U496)","v":0},{"$f":"SUM(Anantnag:Udhampur!V496)","v":0},{"$f":"SUM(Anantnag:Udhampur!W496)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y496)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z496)","v":0},0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",{"$f":"SUM(Anantnag:Udhampur!T497)","v":0},{"$f":"SUM(Anantnag:Udhampur!U497)","v":0},{"$f":"SUM(Anantnag:Udhampur!V497)","v":0},{"$f":"SUM(Anantnag:Udhampur!W497)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y497)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z497)","v":0},0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",{"$f":"SUM(Anantnag:Udhampur!T498)","v":0},{"$f":"SUM(Anantnag:Udhampur!U498)","v":0},{"$f":"SUM(Anantnag:Udhampur!V498)","v":0},{"$f":"SUM(Anantnag:Udhampur!W498)","v":0},null,{"$f":"SUM(Anantnag:Udhampur!Y498)","v":0},{"$f":"SUM(Anantnag:Udhampur!Z498)","v":0},0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C475","v":0},{"$f":"SUM(D471:D490)","v":0},{"$f":"E475","v":0},{"$f":"SUM(F471:F490)","v":0},null,{"$f":"H475","v":0},{"$f":"SUM(I471:I490)","v":0},{"$f":"J475","v":0},{"$f":"SUM(K471:K490)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C491","v":0},{"$f":"D469+D491","v":0},{"$f":"E491","v":0},{"$f":"F469+F491","v":0},null,{"$f":"H491","v":0},{"$f":"I469+I491","v":2058.59},{"$f":"J491","v":0},{"$f":"K469+K491","v":0}]
[null,"Total Model - I + II + III (Non Recurring)",{"$f":"C409+C435+C469","v":0},{"$f":"D409+D435+D469","v":22381.786339999999},{"$f":"E409+E435+E469","v":0},{"$f":"F409+F435+F469","v":0},null,{"$f":"H409+H435+H469","v":0},{"$f":"I409+I435+I469","v":209205.19314358686},{"$f":"J409+J435+J469","v":0},{"$f":"K409+K435+K469","v":229528.38948358686}]
[null,"Total Model-I + II + III (Recurring)",{"$f":"C430+C456+C491","v":0},{"$f":"D430+D456+D491","v":3275.883339999999},{"$f":"E430+E456+E491","v":0},{"$f":"F430+F456+F491","v":0},null,{"$f":"H430+H456+H491","v":0},{"$f":"I430+I456+I491","v":2696.76},{"$f":"J430+J456+J491","v":0},{"$f":"K430+K456+K491","v":5972.6433399999987}]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",{"$f":"C494","v":0},{"$f":"D493+D494","v":25657.669679999999},{"$f":"E494","v":0},{"$f":"F493+F494","v":0},null,{"$f":"H494","v":0},{"$f":"I493+I494","v":211901.95314358687},{"$f":"J494","v":0},{"$f":"K493+K494","v":235501.03282358687}]
[null,"Grand Total (SSA and KGBV)",{"$f":"C495+C399","v":{"$error":"#NAME?"}},{"$f":"D495+D399","v":{"$error":"#NAME?"}},{"$f":"E495+E399","v":{"$error":"#NAME?"}},{"$f":"F495+F399","v":{"$error":"#NAME?"}},null,{"$f":"H495+H399","v":{"$error":"#REF!"}},{"$f":"I495+I399","v":{"$error":"#NAME?"}},{"$f":"J495+J399","v":{"$error":"#REF!"}},{"$f":"K495+K399","v":{"$error":"#NAME?"}}]
[]
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[null,null,null,null,null,null,null,null,null,null,{"$f":"K501-K496","v":{"$error":"#NAME?"}}]

{"sheet":"Final State Summary","index":48,"n_rows":512,"n_cols":30,"rows_kept":512,"cut":false,"hidden":true,"merged":[[0,0,2,0],[0,1,2,1],[0,2,0,5],[0,6,0,9],[0,10,0,18],[1,10,1,11],[1,12,1,13],[1,14,1,16],[1,17,1,18],[0,19,0,27],[1,2,1,3],[1,4,1,5],[1,6,1,7],[1,8,1,9],[1,23,1,25],[1,26,1,27],[1,19,1,20],[1,21,1,22]]}
["S.No.","Activity","Year 2014-15",null,null,null,null,null,null,null,"Outlay Proposed for 2015-16",null,null,null,null,null,null,null,null,"Outlay Recommended for 2015-16"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement",null,"%",null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Remarks"]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA",0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Opening of New Schools ",0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.01,"New Primary School",0,0,0,0,null,null,0,0,0,0,null,null,0,442,0,{"$f":"P7","v":442},{"$f":"Q7+N7+L7","v":0},0,0,null,null,0,0,0,{"$f":"Y7","v":0},{"$f":"Z7+W7+U7","v":0},"Pg. No. 128-129"]
[1.02,"Upgradation of PS to UPS",247,0,null,null,null,null,0,0,0,0,null,null,0,225,0,{"$f":"P8","v":225},{"$f":"Q8+N8+L8","v":0},0,0,null,null,0,0,null,{"$f":"Y8","v":0},{"$f":"Z8+W8+U8","v":0},"Pg. No. 128-129"]
[1.03,"Composite Schools",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,null,null,0,0,0,0,null,null,0,0,null,0,0,0,0,null,null,0,0,null,0,0]
[1.05,"Residential Hostel",0,0,0,0,null,null,0,0,0,0,null,null,0,0,null,0,0,0,0,null,null,0,0,null,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,null,null,0,0,0,0,null,null,0,0,null,0,0,0,0,null,null,0,0,null,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[2,"Residential Schools for specific category of children",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"50 children",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"Non-recurring (one time grant)",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,null,null,0,0,0,0,null,null,40,0,0,0,0,0,0,null,null,40,0,0,0,0]
[2.02,"TLM and equipment including library books ",0,0,0,0,null,null,0,0,0,0,null,null,60,0,0,0,0,0,0,null,null,60,0,0,0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,null,null,0,0,0,0,null,null,7.5,0,0,0,0,0,0,null,null,7.5,0,0,0,0]
[2.04,"Replacement of bedding (once in 3 years) ",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"Sub Total (Non Recurring)",null,0,null,null,null,null,0,0,0,0,null,null,75.25,null,0,null,0,0,0,null,null,75.25,null,0,null,0]
[null,"Recurring (50 children)",0,0,null,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",0,0,null,0,null,null,0,0,0,0,null,null,153,0,0,0,0,0,0,null,null,153,0,0,0,0]
[2.06,"Stipend @ Rs.100/- per child per month",0,0,0,0,null,null,0,0,0,0,null,null,10.199999999999998,0,0,0,0,0,0,null,null,10.199999999999998,0,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,8.5,0,0,0,0,0,0,null,null,8.5,0,0,0,0]
[2.08,"Salaries",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",0,0,0,0,null,null,0,0,0,0,null,null,51,0,0,0,0,0,0,null,null,51,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,0,0,null,null,163.19999999999996,0,0,0,0,0,0,null,null,163.19999999999996,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,0,0,0,0,null,null,48.960000000000008,0,0,0,0,0,0,null,null,48.960000000000008,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,0,0,0,0,null,null,25.5,0,0,0,0,0,0,null,null,25.5,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,0,0,null,null,20.399999999999995,0,0,0,0,0,0,null,null,20.399999999999995,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,0,0,null,null,20.399999999999995,0,null,0,null,0,0,null,null,20.399999999999995,0,10,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,0,0,null,null,30.600000000000009,0,null,0,null,0,0,null,null,30.600000000000009,0,15,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",0,0,0,0,null,null,0,0,0,0,null,null,8.5,0,null,0,null,0,0,null,null,8.5,0,1.875,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,8.5,0,0,0,0,0,0,null,null,8.5,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,0,0,null,null,0,0,0,0,null,null,13.75,0,0,0,0,0,0,null,null,13.75,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,8.25,0,0,0,0,0,0,null,null,8.25,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,8.25,0,0,0,0,0,0,null,null,8.25,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,3.2999999999999989,0,0,0,0,0,0,null,null,3.2999999999999989,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,3.2999999999999989,0,0,0,0,0,0,null,null,3.2999999999999989,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,2.2000000000000006,0,0,0,0,0,0,null,null,2.2000000000000006,0,0,0,0]
[null,"Sub Total (Recurring)",0,0,0,0,null,null,0,0,0,0,null,null,421.78499999999991,null,null,null,null,0,0,null,null,421.78499999999991]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,null,null,0,0,0,0,null,null,497.03499999999991,null,null,null,null,0,0,null,null,497.03499999999991]
[null,"100 children",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"Non-recurring (one time grant)",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,0,0,null,null,66,0,0,0,0,0,0,null,null,66,0,0,0,0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,null,null,0,0,0,0,null,null,77,0,0,0,0,0,0,null,null,77,0,0,0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,null,null,0,0,0,0,null,null,16.5,0,0,0,0,0,0,null,null,16.5,0,0,0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"Sub Total Non-recurring ",0,0,0,0,null,null,0,0,0,0,null,null,116,0,0,0,0,0,0,null,null,116,0,0,0,0]
[null,"Recurring ",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,0,0,null,null,0,0,0,0,null,null,396,0,0,0,0,0,0,null,null,396,0,0,0,0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,0,0,null,null,0,0,0,0,null,null,26.399999999999991,0,0,0,0,0,0,null,null,26.399999999999991,0,0,0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,22,0,0,0,0,0,0,null,null,22,0,0,0,0]
[2.2599999999999993,"Salaries ",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,0,0,null,null,66,0,0,0,0,0,0,null,null,66,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,0,0,0,0,null,null,66,0,0,0,0,0,0,null,null,66,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,0,0,null,null,211.19999999999993,0,0,0,0,0,0,null,null,211.19999999999993,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,0,0,0,0,null,null,63.360000000000021,0,0,0,0,0,0,null,null,63.360000000000021,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,null,null,0,0,0,0,null,null,33,0,0,0,0,0,0,null,null,33,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,0,0,null,null,26.399999999999991,0,0,0,0,0,0,null,null,26.399999999999991,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,0,0,null,null,26.399999999999991,0,0,0,0,0,0,null,null,26.399999999999991,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,0,0,null,null,39.599999999999994,0,0,0,0,0,0,null,null,39.599999999999994,0,0,0,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,22,0,0,0,0,0,0,null,null,22,0,0,0,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,22,0,0,0,0,0,0,null,null,22,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,27.5,0,0,0,0,0,0,null,null,27.5,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,16.5,0,0,0,0,0,0,null,null,16.5,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,16.5,0,0,0,0,0,0,null,null,16.5,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,4.4000000000000012,0,0,0,0,0,0,null,null,4.4000000000000012,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,4.4000000000000012,0,0,0,0,0,0,null,null,4.4000000000000012,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,11,0,0,0,0,0,0,null,null,11,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,0,0,0,0,null,null,4.4000000000000012,0,0,0,0,0,0,null,null,4.4000000000000012,0,0,0,0]
[null,"Sub Total (Recurring)",0,0,0,0,null,null,0,0,0,0,null,null,803.68000000000018,0,0,0,0,0,0,null,null,803.68000000000018,0,0,0,0]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,null,null,930.43000000000029,0,0,0,0,0,0,null,null,930.43000000000029,0,0,0,0]
[null,"Total (50 + 100  children)",0,0,0,0,null,null,0,0,0,0,null,null,291.48,0,0,0,0,0,0,null,null,291.48,0,0,0,0]
[3,"Residential Hostel for specific category of children",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
["(A)","50 children",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"Non-recurring (one time grant)",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,null,null,0,0,0,0,null,null,44,0,0,0,0,0,0,null,null,44,0,0,0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,null,null,0,0,0,0,null,null,66,0,0,0,0,0,0,null,null,66,0,0,0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,null,null,0,0,0,0,null,null,8.25,0,0,0,0,0,0,null,null,8.25,0,0,0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"Sub Total (Non Recurring)",0,0,0,0,null,null,0,0,0,0,null,null,86,0,0,0,0,0,0,null,null,86,0,0,0,0]
[null,"Recurring (50 children)",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,0,0,0,null,null,0,0,0,0,null,null,198,0,0,0,0,0,0,null,null,198,0,0,0,0]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,0,0,0,null,null,0,0,0,0,null,null,13.199999999999996,0,0,0,0,0,0,null,null,13.199999999999996,0,0,0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,11,0,0,0,0,0,0,null,null,11,0,0,0,0]
[3.08,"Salaries",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,0,0,null,null,66,0,0,0,0,0,0,null,null,66,0,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,0,0,null,null,211.19999999999993,0,0,0,0,0,0,null,null,211.19999999999993,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,0,0,0,null,null,0,0,0,0,null,null,63.360000000000021,0,0,0,0,0,0,null,null,63.360000000000021,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,null,null,0,0,0,0,null,null,33,0,0,0,0,0,0,null,null,33,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,0,0,null,null,26.399999999999991,null,null,0,0,0,0,null,null,26.399999999999991,null,null,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,0,0,null,null,26.399999999999991,0,0,0,0,0,0,null,null,26.399999999999991,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,0,0,null,null,39.599999999999994,0,0,0,0,0,0,null,null,39.599999999999994,0,0,0,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,11,0,0,0,0,0,0,null,null,11,0,0,0,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,11,0,0,0,0,0,0,null,null,11,0,0,0,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,0,0,0,null,null,0,0,0,0,null,null,13.75,0,0,0,0,0,0,null,null,13.75,0,0,0,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,8.25,0,0,0,0,0,0,null,null,8.25,0,0,0,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,8.25,0,0,0,0,0,0,null,null,8.25,0,0,0,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,3.2999999999999989,0,0,0,0,0,0,null,null,3.2999999999999989,0,0,0,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,3.2999999999999989,0,0,0,0,0,0,null,null,3.2999999999999989,0,0,0,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,5.5,0,0,0,0,0,0,null,null,5.5,0,0,0,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,2.2000000000000006,0,0,0,0,0,0,null,null,2.2000000000000006,0,0,0,0]
[null,"Sub Total (Recurring)",0,0,0,0,null,null,0,0,0,0,null,null,548.88,0,0,0,0,0,0,null,null,548.88,0,0,0,0]
[null,"Total (Non Recurring + Recurring)",0,0,0,0,null,null,0,0,0,0,null,null,634.87999999999988,0,0,0,0,0,0,null,null,634.87999999999988,0,0,0,0]
["(B)","100 Children",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"Non-recurring (one time grant)",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,null,null,0,0,0,0,null,null,66,0,0,0,0,0,0,null,null,66,0,0,0,0]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,null,null,0,0,0,0,null,null,77,0,0,0,0,0,0,null,null,77,0,0,0,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,0,0,0,null,null,0,0,0,0,null,null,16.5,0,0,0,0,0,0,null,null,16.5,0,0,0,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"Sub Total Non-recurring ",0,0,0,0,null,null,0,0,0,0,null,null,116,0,0,0,0,0,0,null,null,116,0,0,0,0]
[null,"Recurring ",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",0,0,0,0,null,null,0,0,0,0,null,null,396,0,0,0,0,0,0,null,null,396,0,0,0,0]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,0,0,0,null,null,0,0,0,0,null,null,26.399999999999991,0,0,0,0,0,0,null,null,26.399999999999991,0,0,0,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,22,0,0,0,0,0,0,null,null,22,0,0,0,0]
[3.26,"Salaries ",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,null,null,0,0,0,0,null,null,66,0,0,0,0,0,0,null,null,66,0,0,0,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,null,null,0,0,0,0,null,null,66,0,0,0,0,0,0,null,null,66,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,null,null,0,0,0,0,null,null,211.19999999999993,0,0,0,0,0,0,null,null,211.19999999999993,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,null,null,0,0,0,0,null,null,63.360000000000021,0,0,0,0,0,0,null,null,63.360000000000021,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,null,null,0,0,0,0,null,null,33,0,0,0,0,0,0,null,null,33,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,null,null,0,0,0,0,null,null,26.399999999999991,0,0,0,0,0,0,null,null,26.399999999999991,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,null,null,0,0,0,0,null,null,26.399999999999991,0,0,0,0,0,0,null,null,26.399999999999991,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,null,null,0,0,0,0,null,null,39.599999999999994,0,0,0,0,0,0,null,null,39.599999999999994,0,0,0,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,22,0,0,0,0,0,0,null,null,22,0,0,0,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,0,0,0,null,null,0,0,0,0,null,null,22,0,0,0,0,0,0,null,null,22,0,0,0,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,27.5,0,0,0,0,0,0,null,null,27.5,0,0,0,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,16.5,0,0,0,0,0,0,null,null,16.5,0,0,0,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,16.5,0,0,0,0,0,0,null,null,16.5,0,0,0,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,4.4000000000000012,0,0,0,0,0,0,null,null,4.4000000000000012,0,0,0,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,4.4000000000000012,0,0,0,0,0,0,null,null,4.4000000000000012,0,0,0,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,null,null,0,0,0,0,null,null,11,0,0,0,0,0,0,null,null,11,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,null,null,0,0,0,0,null,null,4.4000000000000012,0,0,0,0,0,0,null,null,4.4000000000000012,0,0,0,0]
[null,"Sub Total (Recurring)",0,0,0,0,null,null,0,0,0,0,null,null,803.68000000000018,0,0,0,0,0,0,null,null,803.68000000000018,0,0,0,0]
[null,"Total (Recurring + Non Recurring)",0,0,0,0,null,null,0,0,0,0,null,null,919.68000000000018,0,0,0,0,0,0,null,null,919.68000000000018,0,0,0,0]
[null,"Total (A + B)",0,0,0,0,null,null,0,0,0,0,null,null,1554.5600000000004,0,0,0,0,0,0,null,null,1554.5600000000004,0,0,0,0]
[4,"Transport/Escort Facility",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[4.01,"Children in remote habitation",0,0,0,0,null,null,0,0,0,0,null,null,0.66000000000000036,1098,32.94,{"$f":"P145","v":1098},{"$f":"Q145+N145+L145","v":32.94},0,0,null,null,0.66000000000000036,0,0,{"$f":"Y145","v":0},{"$f":"Z145+W145+U145","v":0},"Not recommended"]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,null,null,0,0,0,0,null,null,0.66000000000000036,246,7.38,{"$f":"P146","v":246},{"$f":"Q146+N146+L146","v":7.38},0,0,null,null,0.66000000000000036,0,0,{"$f":"Y146","v":0},{"$f":"Z146+W146+U146","v":0},"Not recommended"]
[null,"Sub Total ",0,0,0,0,null,null,0,0,0,0,null,null,0.96000000000000041,{"$f":"SUM(P145:P146)","v":1344},{"$f":"SUM(Q145:Q146)","v":40.32},{"$f":"SUM(R145:R146)","v":1344},{"$f":"SUM(S145:S146)","v":40.32},0,0,null,null,0.96000000000000041,{"$f":"SUM(Y145:Y146)","v":0},{"$f":"SUM(Z145:Z146)","v":0},{"$f":"SUM(AA145:AA146)","v":0},{"$f":"SUM(AB145:AB146)","v":0}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,{"$f":"P148","v":0},{"$f":"Q148+N148+L148","v":0},0,0,null,null,0,0,0,{"$f":"Y148","v":0},{"$f":"Z148+W148+U148","v":0}]
[null,"Sub Total",0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",0,0,0,0,null,null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,0,0,0,0,0,"Pg. NO. 136-138"]
[6.01,"Residential (Fresh)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"(a) 12 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,{"$f":"P152","v":0},{"$f":"Q152+N152+L152","v":0},0,0,null,null,null,0,0,{"$f":"Y152","v":0},{"$f":"Z152+W152+U152","v":0}]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,{"$f":"P153","v":0},{"$f":"Q153+N153+L153","v":0},0,0,null,null,null,null,null,{"$f":"Y153","v":0},{"$f":"Z153+W153+U153","v":0}]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,{"$f":"P154","v":0},{"$f":"Q154+N154+L154","v":0},0,0,null,null,null,0,0,{"$f":"Y154","v":0},{"$f":"Z154+W154+U154","v":0}]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,{"$f":"P155","v":0},{"$f":"Q155+N155+L155","v":0},0,0,null,null,null,0,0,{"$f":"Y155","v":0},{"$f":"Z155+W155+U155","v":0}]
[null,"Sub Total ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,null,null,0,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,0,0,0,0]
[null,"(a) 12 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,null,null,0,0]
[null,"Sub Total ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,null,null,0,0]
[6.03,"Non-Residential (Fresh)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"(a) 12 months",12112,726.71999999999991,0,0,0,0,12112,726.71999999999991,0,0,null,null,6.0000000000000005E-2,10466,627.96,{"$f":"P164","v":10466},{"$f":"Q164+N164+L164","v":627.96},0,0,null,null,{"$f":"0.06","v":0.06},10466,{"$f":"Y164*X164","v":627.95999999999992},{"$f":"Y164","v":10466},{"$f":"Z164+W164+U164","v":627.95999999999992}]
[null,"(b) 9 months",7459,335.65499999999997,0,0,0,0,7459,335.65499999999997,0,0,null,null,4.4999999999999998E-2,9621,432.94499999999999,{"$f":"P165","v":9621},{"$f":"Q165+N165+L165","v":432.94499999999999},0,0,null,null,4.4999999999999998E-2,9621,{"$f":"Y165*X165","v":432.94499999999999},{"$f":"Y165","v":9621},{"$f":"Z165+W165+U165","v":432.94499999999999}]
[null,"(c) 6 months",19550,586.49999999999989,0,0,0,0,19550,586.49999999999989,0,0,null,null,2.9999999999999992E-2,16929,507.86999999999989,{"$f":"P166","v":16929},{"$f":"Q166+N166+L166","v":507.86999999999989},0,0,null,null,0.03,16929,{"$f":"Y166*X166","v":507.87},{"$f":"Y166","v":16929},{"$f":"Z166+W166+U166","v":507.87}]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,{"$f":"P167","v":0},{"$f":"Q167+N167+L167","v":0},0,0,null,null,0.33000000000000018,0,0,{"$f":"Y167","v":0},{"$f":"Z167+W167+U167","v":0}]
[null,"Sub Total ",39121,1648.875,0,0,0,0,39121,1648.875,0,0,null,null,2.5499999999999994,{"$f":"SUM(P164:P167)","v":37016},{"$f":"SUM(Q164:Q167)","v":1568.7749999999999},{"$f":"SUM(R164:R167)","v":37016},{"$f":"SUM(S164:S167)","v":1568.7749999999999},0,0,null,null,2.5499999999999994,{"$f":"SUM(Y164:Y167)","v":37016},{"$f":"SUM(Z164:Z167)","v":1568.7750000000001},{"$f":"SUM(AA164:AA167)","v":37016},{"$f":"SUM(AB164:AB167)","v":1568.7750000000001}]
[6.04,"Non-Residential (Continuing from previous year)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"(a) 12 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3200000000000007,0,0,{"$f":"P170","v":0},{"$f":"Q170+N170+L170","v":0},0,0,null,null,1.3200000000000007,0,0,{"$f":"Y170","v":0},{"$f":"Z170+W170+U170","v":0}]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.99000000000000032,0,0,{"$f":"P171","v":0},{"$f":"Q171+N171+L171","v":0},0,0,null,null,0.99000000000000032,0,0,{"$f":"Y171","v":0},{"$f":"Z171+W171+U171","v":0}]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.66000000000000036,0,0,{"$f":"P172","v":0},{"$f":"Q172+N172+L172","v":0},0,0,null,null,0.66000000000000036,0,0,{"$f":"Y172","v":0},{"$f":"Z172+W172+U172","v":0}]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.33000000000000018,0,0,{"$f":"P173","v":0},{"$f":"Q173+N173+L173","v":0},0,0,null,null,0.33000000000000018,0,0,{"$f":"Y173","v":0},{"$f":"Z173+W173+U173","v":0}]
[null,"Sub Total ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2.5499999999999994,0,0,0,0,0,0,null,null,2.5499999999999994,0,0,0,0]
[6.05,"Madarasa/Maktab",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"(a) 12 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.3200000000000007,0,0,{"$f":"P176","v":0},{"$f":"Q176+N176+L176","v":0},0,0,null,null,1.3200000000000007,0,0,{"$f":"Y176","v":0},{"$f":"Z176+W176+U176","v":0}]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.99000000000000032,0,0,{"$f":"P177","v":0},{"$f":"Q177+N177+L177","v":0},0,0,null,null,0.99000000000000032,0,0,{"$f":"Y177","v":0},{"$f":"Z177+W177+U177","v":0}]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.66000000000000036,0,0,{"$f":"P178","v":0},{"$f":"Q178+N178+L178","v":0},0,0,null,null,0.66000000000000036,0,0,{"$f":"Y178","v":0},{"$f":"Z178+W178+U178","v":0}]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.33000000000000018,0,0,{"$f":"P179","v":0},{"$f":"Q179+N179+L179","v":0},0,0,null,null,0.33000000000000018,0,0,{"$f":"Y179","v":0},{"$f":"Z179+W179+U179","v":0}]
[null,"Sub Total",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2.5499999999999994,0,0,0,0,0,0,null,null,2.5499999999999994,0,0,0,0]
[6.06,"Seasonal Hostel (Residential)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"(a) 12 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.4000000000000012,0,0,{"$f":"P182","v":0},{"$f":"Q182+N182+L182","v":0},0,0,null,null,4.4000000000000012,0,0,{"$f":"Y182","v":0},{"$f":"Z182+W182+U182","v":0}]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.2999999999999989,0,0,{"$f":"P183","v":0},{"$f":"Q183+N183+L183","v":0},0,0,null,null,3.2999999999999989,0,0,{"$f":"Y183","v":0},{"$f":"Z183+W183+U183","v":0}]
[null,"(c) 6 months",5032,91.582400000000021,null,0,0,0,5032,91.582400000000021,350,8,null,null,2.2000000000000006,0,0,{"$f":"P184","v":0},{"$f":"Q184+N184+L184","v":8},null,null,null,null,2.2000000000000006,0,0,{"$f":"Y184","v":0},{"$f":"Z184+W184+U184","v":0},"Spill over not recommended"]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.0500000000000003,0,0,{"$f":"P185","v":0},{"$f":"Q185+N185+L185","v":0},0,0,null,null,1.0500000000000003,0,0,{"$f":"Y185","v":0},{"$f":"Z185+W185+U185","v":0}]
[null,"Sub Total",5032,91.582400000000021,0,0,0,0,5032,91.582400000000021,350,8,null,null,7.0999999999999988,0,0,0,{"$f":"SUM(S182:S185)","v":8},null,null,null,null,7.0999999999999988,0,0,0]
[6.07,"Seasonal Hostel (Non Residential)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"(a) 12 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,{"$f":"P188","v":0},{"$f":"Q188+N188+L188","v":0},0,0,null,null,1.3200000000000007,0,0,{"$f":"Y188","v":0},{"$f":"Z188+W188+U188","v":0}]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,{"$f":"P189","v":0},{"$f":"Q189+N189+L189","v":0},0,0,null,null,0.99000000000000032,0,0,{"$f":"Y189","v":0},{"$f":"Z189+W189+U189","v":0}]
[null,"(c) 6 months",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.6430397650002729E-2,36766,{"$f":"P190*O190","v":1339.4000000000003},{"$f":"P190","v":36766},{"$f":"Q190+N190+L190","v":1339.4000000000003},0,0,null,null,2.1000000000000001E-2,36766,{"$f":"Y190*X190","v":772.08600000000001},{"$f":"Y190","v":36766},{"$f":"Z190+W190+U190","v":772.08600000000001}]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,{"$f":"P191","v":0},{"$f":"Q191+N191+L191","v":0},0,0,null,null,0.33000000000000018,0,0,{"$f":"Y191","v":0},{"$f":"Z191+W191+U191","v":0}]
[null,"Sub Total",0,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,{"$f":"SUM(P188:P191)","v":36766},1339.4000000000003,36766,1339.4000000000003,0,0,0,0,2.3999999999999995,{"$f":"SUM(Y188:Y191)","v":36766},{"$f":"SUM(Z188:Z191)","v":772.08600000000001},{"$f":"SUM(AA188:AA191)","v":36766},{"$f":"SUM(AB188:AB191)","v":772.08600000000001}]
[null,"Total ",44153,1740.4574,0,0,0,0,44153,1740.4574,{"$f":"K192+K186+K180+K174+K168+K162+K156","v":350},{"$f":"L192+L186+L180+L174+L168+L162+L156","v":8},null,null,419.78000000000003,{"$f":"P192+P186+P180+P174+P168+P162+P156","v":73782},2908.1750000000002,73782,2916.1750000000002,0,0,0,0,419.78000000000003,{"$f":"Y192+Y186+Y180+Y174+Y168+Y162+Y156","v":73782},{"$f":"Z192+Z186+Z180+Z174+Z168+Z162+Z156","v":2340.8609999999999},{"$f":"AA192+AA186+AA180+AA174+AA168+AA162+AA156","v":73782},{"$f":"AB192+AB186+AB180+AB174+AB168+AB162+AB156","v":2340.8609999999999}]
["II","RETENTION",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[7,"Free Text Books",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[7.01,"Free Text Books (P)",371627,557.44050000000016,371627,0,100,0,0,557.44050000000016,25892,38.840000000000003,null,null,null,null,null,{"$f":"P196","v":0},{"$f":"Q196+N196+L196","v":38.840000000000003},null,null,null,null,null,null,null,{"$f":"Y196","v":0},{"$f":"Z196+W196+U196","v":0}]
[null,"(a) Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,"Pg. No. 142-143"]
[null,"(b) Braille Books Class I & II",124,0.18600000000000005,124,0,100,0,0,0.18600000000000005,6,0,null,null,1.5E-3,110,{"$f":"P198*O198","v":0.16500000000000001},110,0.16500000000000001,null,null,null,null,1.5E-3,110,{"$f":"Y198*X198","v":0.16500000000000001},110,0.16500000000000001,"Pg. No. 142-143"]
[null,"(c) Large Print Books Class I & II",649,0.97350000000000003,649,0,100,0,0,0.97350000000000003,60,0.1,null,null,1.5E-3,523,0.78449999999999998,523,0.88449999999999995,null,null,null,null,1.5E-3,523,{"$f":"Y199*X199","v":0.78449999999999998},523,0.78449999999999998,"Pg. No. 142-143"]
[null,"(d) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,25278,63.2,null,null,2.2000000000000001E-3,367767,809.0874,367767,872.28740000000005,null,null,null,null,1.5E-3,367767,551.65049999999997,367767,551.65049999999997,"Pg. No. 143-144"]
[null,"(e) Braille Books Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,46,0.12,null,null,1.5E-3,117,0.17550000000000002,117,0.29549999999999998,null,null,null,null,1.5E-3,117,0.17550000000000002,117,0.17550000000000002,"Pg. No. 143-144"]
[null,"(f) Large Print Books Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,62,0.16,null,null,1.5E-3,849,1.2735000000000001,849,1.4335,null,null,null,null,1.5E-3,849,1.2735000000000001,849,1.2735000000000001,"Pg. No. 143-144"]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",350054,875.1350000000001,350054,0,100,0,0,875.1350000000001,0,0,null,null,3.2000000000000002E-3,327421,1047.7472,327421,1047.7472,null,null,null,null,2.5000000000000001E-3,327421,818.55250000000001,327421,818.55250000000001,"Pg. No. 146"]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",152,0.38000000000000006,152,0,100,0,0,0.38000000000000006,0,0,null,null,2.5000000000000001E-3,70,0.17500000000000002,70,0.17500000000000002,null,null,null,null,2.5000000000000001E-3,70,0.17500000000000002,70,0.17500000000000002]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",652,1.6300000000000003,652,0,100,0,0,1.6300000000000003,0,0,null,null,2.5000000000000001E-3,721,1.8025,721,1.8025,null,null,null,null,2.5000000000000001E-3,721,1.8025,721,1.8025]
[null,"Sub Total ",723258,1435.7450000000003,723258,0,100,0,0,1435.7450000000003,51344,102.42000000000002,null,null,699.03499999999985,601727,11261690.152999999,315350,11249690.449999999,51344,102.42000000000002,null,null,699.03499999999985,601727,11261690.152999999,315350,11249690.449999999]
[8,"Provision of 2 sets of Uniform ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,"Pg. No. 170-171"]
[8.01,"All Girls",526104,2104.4159999999997,0,0,0,0,526104,2104.4159999999997,0,0,null,null,4.0000000000000001E-3,509904,{"$f":"P208*O208","v":2039.616},{"$f":"P208","v":509904},{"$f":"Q208+N208+L208","v":2039.616},0,0,null,null,4.0000000000000001E-3,509904,{"$f":"Y208*X208","v":2039.616},{"$f":"Y208","v":509904},{"$f":"Z208+W208+U208","v":2039.616}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",49875,199.5,0,0,0,0,49875,199.5,0,0,null,null,4.0000000000000001E-3,48323,{"$f":"P209*O209","v":193.292},{"$f":"P209","v":48323},{"$f":"Q209+N209+L209","v":193.292},0,0,null,null,4.0000000000000001E-3,48323,{"$f":"Y209*X209","v":193.292},{"$f":"Y209","v":48323},{"$f":"Z209+W209+U209","v":193.292}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",117363,469.45200000000006,0,0,0,0,117363,469.45200000000006,0,0,null,null,4.0000000000000001E-3,118869,{"$f":"P210*O210","v":475.476},{"$f":"P210","v":118869},{"$f":"Q210+N210+L210","v":475.476},0,0,null,null,4.0000000000000001E-3,118869,{"$f":"Y210*X210","v":475.476},{"$f":"Y210","v":118869},{"$f":"Z210+W210+U210","v":475.476}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",183003,732.01199999999994,0,0,0,0,183003,732.01199999999994,0,0,null,null,4.0000000000000001E-3,324968,{"$f":"P211*O211","v":1299.8720000000001},{"$f":"P211","v":324968},{"$f":"Q211+N211+L211","v":1299.8720000000001},0,0,null,null,4.0000000000000001E-3,324968,{"$f":"Y211*X211","v":1299.8720000000001},{"$f":"Y211","v":324968},{"$f":"Z211+W211+U211","v":1299.8720000000001}]
[null,"Sub Total",876345,3505.38,0,0,0,0,876345,3505.38,0,0,null,null,null,{"$f":"SUM(P208:P211)","v":1002064},{"$f":"SUM(Q208:Q211)","v":4008.2560000000003},{"$f":"SUM(R208:R211)","v":1002064},{"$f":"SUM(S208:S211)","v":4008.2560000000003},0,0,null,null,null,{"$f":"SUM(Y208:Y211)","v":1002064},{"$f":"SUM(Z208:Z211)","v":4008.2560000000003},{"$f":"SUM(AA208:AA211)","v":1002064},{"$f":"SUM(AB208:AB211)","v":4008.2560000000003}]
[9,"Teaching Learning Equipment (TLE)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,"Pg. No. 173"]
[9.01,"New Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,4.4000000000000012,442,88.4,{"$f":"P214","v":442},{"$f":"Q214+N214+L214","v":88.4},0,0,null,null,4.4000000000000012,0,0,{"$f":"Y214","v":0},{"$f":"Z214+W214+U214","v":0},"Not recommended"]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,11,225,112.5,{"$f":"P215","v":225},{"$f":"Q215+N215+L215","v":112.5},0,0,null,null,11,0,0,{"$f":"Y215","v":0},{"$f":"Z215+W215+U215","v":0},"Not recommended"]
[null,"Sub Total",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,{"$f":"+P212+P206+P193","v":1677573},{"$f":"SUM(Q214:Q215)","v":200.9},{"$f":"SUM(R214:R215)","v":667},{"$f":"SUM(S214:S215)","v":200.9},0,0,null,null,null,{"$f":"SUM(Y214:Y215)","v":0},{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"SUM(AB214:AB215)","v":0}]
["III","ENHANCING QUALITY ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[10,"New Teachers' Salary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,"Pg. No. 152-153"]
[null,"Primary Teachers",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,{"$f":"P220","v":0},{"$f":"Q220+N220+L220","v":0},0,0,null,null,null,null,null,{"$f":"Y220","v":0},{"$f":"Z220+W220+U220","v":0}]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2.7,884,{"$f":"P221*O221","v":2386.8000000000002},884,2386.8000000000002,0,0,null,null,null,null,null,0,0,"Not recommended"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)/to be regularised",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0]
[null,"Upper Primary Teachers ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"(b) Social Studies",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"(c) Languages",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2.7,225,{"$f":"P229*O229","v":607.5},225,607.5,0,0,null,null,null,null,null,0,0,"Not recommended"]
[null,"(b) Social Studies",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2.7,225,{"$f":"P230*O230","v":607.5},225,607.5,0,0,null,null,null,null,null,0,0,"Not recommended"]
[null,"(c) Languages",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2.7,225,{"$f":"P231*O231","v":607.5},225,607.5,0,0,null,null,null,null,null,0,0,"Not recommended"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"(a) Art Education ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"(b) Health and Physical Education ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"(c)  Work Education ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,null,null,0,0]
[null,"Sub Total ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(K234:K236)","v":0},{"$f":"SUM(L234:L236)","v":0},{"$f":"SUM(M234:M236)","v":0},{"$f":"SUM(N234:N236)","v":0},0,{"$f":"SUM(P234:P236)","v":0},{"$f":"SUM(Q234:Q236)","v":0},0,0,{"$f":"SUM(T234:T236)","v":0},{"$f":"SUM(U234:U236)","v":0},{"$f":"SUM(V234:V236)","v":0},{"$f":"SUM(W234:W236)","v":0},0,{"$f":"SUM(Y234:Y236)","v":0},{"$f":"SUM(Z234:Z236)","v":0},{"$f":"SUM(AA234:AA236)","v":0},{"$f":"SUM(AB234:AB236)","v":0}]
[null,"Total ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"K221+K229+K230+K231","v":0},{"$f":"L221+L229+L230+L231","v":0},{"$f":"M221+M229+M230+M231","v":0},{"$f":"N221+N229+N230+N231","v":0},0,{"$f":"P221+P229+P230+P231","v":1559},4209.3,1559,4209.3,0,0,0,0,0,{"$f":"Y221+Y229+Y230+Y231","v":0},{"$f":"Z221+Z229+Z230+Z231","v":0},{"$f":"AA221+AA229+AA230+AA231","v":0},{"$f":"AB221+AB229+AB230+AB231","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"Primary Teachers",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",12630,40921.200000000004,12630,27932.400000000001,100,68.258995337380128,0,12988.800000000003,0,3291.84,null,null,3.36,14095,{"$f":"P241*O241","v":47359.199999999997},{"$f":"P241","v":14095},{"$f":"Q241+N241+L241","v":50651.039999999994},0,null,null,null,3.36,14095,{"$f":"Y241*X241","v":47359.199999999997},{"$f":"Y241","v":14095},{"$f":"Z241+W241+U241","v":47359.199999999997}]
[10.09,"Primary Teachers - Existing, in position (Contractual)",8437,3037.3199999999997,8437,1671.84,100,55.043261822922837,0,1365.4799999999998,0,172.79999999999998,null,null,0.35999999999999993,5170,{"$f":"P242*O242","v":1861.1999999999996},5170,2033.9999999999995,0,null,null,null,0.35999999999999993,5170,{"$f":"Y242*X242","v":1861.1999999999996},5170,1861.1999999999996]
[10.1,"Teachers to be regularized for Primary",3315,621.5625,3315,0,100,0,0,621.5625,0,29.4375,null,null,3.0191526407428904,1723,5202,1723,5231.4375,0,null,null,null,{"$f":"0.19*9","v":1.71},1723,{"$f":"Y243*X243","v":2946.33},1723,2946.33]
[null,"Upper Primary Teachers ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",10555,34198.200000000004,10555,10863.26,100,31.76559000181296,0,23334.940000000002,0,4079.1600000000003,null,null,null,null,null,0,4079.1600000000003,0,null,null,null,null,null,null,0]
[null,"(a) Science and Mathematics",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.3663402242857554,4643,15629.917661358762,4643,15629.917661358762,0,0,null,null,3.3663402242857554,4643,{"$f":"Y246*X246","v":15629.917661358762},4643,{"$f":"Z246+W246+U246","v":15629.917661358762}]
[null,"(b) Social Studies",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.3441983753740914,2339,7822.08,2339,7822.08,0,0,null,null,3.3441983753740914,2339,{"$f":"Y247*X247","v":7822.08},2339,{"$f":"Z247+W247+U247","v":7822.08}]
[null,"(c) Languages",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.3556682423721531,2327,7808.64,2327,7808.64,0,0,null,null,3.3556682423721531,2327,{"$f":"Y248*X248","v":7808.64},2327,{"$f":"Z248+W248+U248","v":7808.64}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"(a) Science and Mathematics",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.6,2102,7567.2,2102,7567.2,0,0,null,null,3.6,2102,{"$f":"Y250*X250","v":7567.2},2102,7567.2]
[null,"(b) Social Studies",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.6,1053,3790.8,1053,3790.8,0,0,null,null,3.6,1053,{"$f":"Y251*X251","v":3790.8},1053,3790.8]
[null,"(c) Languages",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5999999999999996,1052,3787.2,1052,3787.2,0,0,null,null,3.5999999999999996,1052,{"$f":"Y252*X252","v":3787.2},1052,3787.2]
[10.130000000000001,"Head teacher for Upper Primary",6651,35915.4,6651,14318.19,100,39.866436124893504,0,21597.21,800,2921.4,null,null,5.64,6651,{"$f":"P253*O253","v":37511.64},6651,40433.040000000001,null,null,null,null,5.64,6651,{"$f":"Y253*X253","v":37511.64},{"$f":"Y253","v":6651},{"$f":"Z253+W253+U253","v":37511.64}]
[{"$f":"+A253+0.01","v":10.14},"Teachers to be regularized on different dates",6651,35915.4,6651,14318.19,100,39.866436124893504,0,21597.21,800,2921.4,null,null,1.71,1164,1990.44,1164,4911.84,null,null,null,null,1.71,1164,{"$f":"Y254*X254","v":1990.44},1164,1990.44]
[{"$f":"+A254+0.01","v":10.15},"Part Time Instructors in position",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,0]
[null,"(a) Art Education ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,{"$f":"Y256*X256","v":0},0,0]
[null,"(b) Health and Physical Education ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,{"$f":"Y257*X257","v":0},0,0]
[null,"(c) Work Education ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,{"$f":"Y258*X258","v":0},0,0]
[null,"Sub Total",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(K256:K258)","v":0},{"$f":"SUM(L256:L258)","v":0},{"$f":"SUM(M256:M258)","v":0},{"$f":"SUM(N256:N258)","v":0},12.963220129881051,{"$f":"SUM(P256:P258)","v":0},0,0,0,0,0,0,0,12.963220129881051,{"$f":"SUM(Y256:Y258)","v":0},{"$f":"SUM(Z256:Z258)","v":0},{"$f":"SUM(AA256:AA258)","v":0},{"$f":"SUM(AB256:AB258)","v":0}]
[null,"Total ",41588,114693.6825,41588,54785.69,100,47.766963973800394,0,59907.9925,{"$f":"K259+K254+K253+K252+K251+K250+K249+K248+K247+K246+K245+K244+K243+K242+K241","v":1600},{"$f":"L259+L254+L253+L252+L251+L250+L249+L248+L247+L246+L245+L244+L243+L242+L241","v":13416.0375},{"$f":"M259+M254+M253+M252+M251+M250+M249+M248+M247+M246+M245+M244+M243+M242+M241","v":0},{"$f":"N259+N254+N253+N252+N251+N250+N249+N248+N247+N246+N245+N244+N243+N242+N241","v":0},19.880720129881052,{"$f":"P259+P254+P253+P252+P251+P250+P249+P248+P247+P246+P245+P244+P243+P242+P241","v":42319},140330.31766135874,42319,153746.35516135878,0,0,0,0,19.880720129881052,{"$f":"Y259+Y254+Y253+Y252+Y251+Y250+Y249+Y248+Y247+Y246+Y245+Y244+Y243+Y242+Y241","v":42319},{"$f":"Z259+Z254+Z253+Z252+Z251+Z250+Z249+Z248+Z247+Z246+Z245+Z244+Z243+Z242+Z241","v":138074.64766135876},{"$f":"AA259+AA254+AA253+AA252+AA251+AA250+AA249+AA248+AA247+AA246+AA245+AA244+AA243+AA242+AA241","v":42319},{"$f":"AB259+AB254+AB253+AB252+AB251+AB250+AB249+AB248+AB247+AB246+AB245+AB244+AB243+AB242+AB241","v":138074.64766135876}]
[null,"Total (New+Recurring)",41588,114693.6825,41588,54785.69,100,47.766963973800394,0,59907.9925,{"$f":"K238+K260","v":1600},{"$f":"L238+L260","v":13416.0375},{"$f":"M238+M260","v":0},{"$f":"N238+N260","v":0},20.988220129881054,{"$f":"P238+P260","v":43878},144539.61766135873,43878,157955.65516135877,0,0,0,0,20.988220129881054,{"$f":"Y238+Y260","v":42319},{"$f":"Z238+Z260","v":138074.64766135876},{"$f":"AA238+AA260","v":42319},{"$f":"AB238+AB260","v":138074.64766135876}]
[11,"Training",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"(A) Training of Teachers",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",75606,529.24200000000008,3656,0,4.835595058593233,0,71950,529.24200000000008,0,58.596999999999994,null,null,null,0,0,{"$f":"P264","v":0},{"$f":"Q264+N264+L264","v":58.596999999999994},0,0,null,null,null,0,0,{"$f":"Y264","v":0},{"$f":"Z264+W264+U264","v":0}]
[null,"(a) Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.0000000000000001E-3,21262,{"$f":"P265*O265","v":106.31},21262,106.31,null,null,null,null,5.0000000000000001E-3,21262,{"$f":"Y265*X265","v":106.31},21262,106.31,"Pg. No. 142-143"]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.0000000000000001E-3,28552,{"$f":"P266*O266","v":142.76},28552,142.76,null,null,null,null,5.0000000000000001E-3,28552,{"$f":"Y266*X266","v":142.76},28552,142.76,"Pg. No. 143-144"]
[null,"(c) Class VI to VIII",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.0000000000000001E-3,27117,{"$f":"P267*O267","v":135.58500000000001},27117,135.58500000000001,null,null,null,null,5.0000000000000001E-3,12575,{"$f":"Y267*X267","v":62.875},12575,62.875,"Pg. No. 146"]
[11.02,"Follow up meetings at CRC level",2000,20.000000000000004,0,0,0,0,2000,20.000000000000004,0,1.7000000000000002,null,null,0,0,0,0,1.7000000000000002,null,null,null,null,0,0,0,0,0]
[null,"(a) Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2.5000000000000001E-3,21262,{"$f":"P269*O269","v":53.155000000000001},21262,53.155000000000001,null,null,null,null,2.5000000000000001E-3,21262,{"$f":"Y269*X269","v":53.155000000000001},21262,53.155000000000001,"Pg. No. 142-143"]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,9.9992995236761E-4,28552,{"$f":"P270*O270","v":28.55},28552,28.55,null,null,null,null,1.5E-3,28552,{"$f":"Y270*X270","v":42.828000000000003},28552,42.828000000000003,"Pg. No. 143-144"]
[null,"(c) Class VI to VIII",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.0001106317070474E-3,27117,27.120000000000005,27117,27.120000000000005,null,null,null,null,1.0001106317070474E-3,12575,{"$f":"Y271*X271","v":12.576391193716121},12575,12.576391193716121,"Pg. No. 146"]
[11.03,"Induction Training for Newly Recruited Teachers",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.0032071840923672E-3,1559,7.8000000000000007,1559,7.8000000000000007,null,null,null,null,null,0,{"$f":"Y272*X272","v":0},0,null,"Not recommended"]
[11.04,"Training of untrained Teachers ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,"Pg. No. 156-160"]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",5000,300.00000000000006,0,0,0,0,5000,300.00000000000006,0,28.86,null,null,0.1,13565,1356.5,13565,1385.36,null,null,null,null,0.06,7000,{"$f":"Y274*X274","v":420},7000,420]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.06,10971,658.26,10971,658.26,null,null,null,null,0.06,0,0,0,0,"Not recommended"]
[null,"(B) Training of Resource Persons",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[null,"(a) Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.01,640,6.4,640,6.4,null,null,null,null,0.01,null,{"$f":"Y278*X278","v":0},0,0,"Not recommended Pg. No. 142-143"]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.01,960,9.6,960,9.6,null,null,null,null,0.01,null,{"$f":"Y279*X279","v":0},0,0,"Pg. No. 143-144"]
[null,"(c) Class VI to VIII",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.01,400,4,400,4,null,null,null,null,0.01,null,{"$f":"Y280*X280","v":0},0,0,"Pg. No. 146"]
[null,"(C) NUEPA School Leadership Programme",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0]
[11.06,"RPs Training",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,2000,0,2000,0,null,null,null,null,null,0,{"$f":"Y282*X282","v":0},0,0]
[11.07,"Head Teacher Training",6851,34.255000000000003,0,0,0,0,6851,34.255000000000003,0,1.3,null,null,null,6651,0,6651,1.3,null,null,null,null,null,0,{"$f":"Y283*X283","v":0},0,0]
[null,"Sub Total",89457,883.49700000000018,3656,0,4.0868797299261104,0,85801,883.49700000000018,{"$f":"SUM(K264:K283)","v":0},{"$f":"SUM(L264:L283)","v":90.456999999999994},{"$f":"SUM(M264:M283)","v":0},{"$f":"SUM(N264:N283)","v":0},2.6409999999999996,{"$f":"SUM(P264:P283)","v":190608},2536.04,190608,2626.4970000000003,0,0,0,0,2.6409999999999996,{"$f":"SUM(Y264:Y283)","v":131778},{"$f":"SUM(Z264:Z283)","v":840.50439119371617},{"$f":"SUM(AA264:AA283)","v":131778},{"$f":"SUM(AB264:AB283)","v":840.50439119371617}]
[12,"Academic Support through Block Resource Centre/ URC",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,"Pg. 162-163"]
[12.01,"Salary of Faculty and Staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",400,1583.9999999999995,400,127.71,100,8.0625000000000018,0,1456.2899999999995,0,110.64,null,null,3.6,400,{"$f":"P287*O287","v":1440},{"$f":"P287","v":400},{"$f":"Q287+N287+L287","v":1550.64},0,null,null,null,3.6,400,{"$f":"Y287*X287","v":1440},{"$f":"Y287","v":400},{"$f":"Z287+W287+U287","v":1440}]
[null,"(b) 2 RPs for CWSN in position",48,115.19999999999997,48,56.42,100,48.975694444444457,0,58.779999999999973,0,2.8800000000000017,null,null,2.64,286,{"$f":"P288*O288","v":755.04000000000008},286,757.92000000000007,0,null,null,null,2.64,48,{"$f":"Y288*X288","v":126.72},48,126.72,"48 RPs in position considered.",{"$f":"48*2","v":96}]
[null,"(c) 1 MIS Coordinator in position",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.7999999999999998,{"$f":"143","v":143},257.39999999999998,143,257.39999999999998,0,null,null,null,1.7999999999999998,{"$f":"143","v":143},257.39999999999998,143,257.39999999999998]
[null,"(d) 1 Data Entry Operator in position",143,274.56,null,null,0,0,143,274.56,0,28.8,null,null,3.48,200,696,200,724.8,0,null,null,null,3.48,200,696,200,696]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.12,200,624,200,624,0,null,null,null,3.12,200,624,200,624]
[12.02,"Furniture Grant",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0]
[{"$f":"+A292+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0]
[{"$f":"+A293+0.01","v":12.04},"Contingency Grant",143,71.5,143,2,100,2.7972027972027971,0,69.5,0,7.5,null,null,0.5,143,71.5,143,79,0,null,null,null,0.5,143,71.5,143,71.5]
[{"$f":"+A294+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",143,42.900000000000006,143,1.2,100,2.7972027972027966,0,41.7,0,4.5,null,null,0.3,143,42.9,143,47.4,0,null,null,null,0.3,143,42.9,143,42.9]
[{"$f":"+A295+0.01","v":12.059999999999999},"TLM Grant",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0]
[{"$f":"+A296+0.01","v":12.069999999999999},"Maintenace Grant",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0]
[null,"Sub Total",143,2088.1599999999994,143,187.32999999999998,100,8.9710558577886772,143,1900.8299999999995,{"$f":"K294","v":0},{"$f":"SUM(L287:L297)","v":154.32},{"$f":"M294","v":0},{"$f":"SUM(N287:N297)","v":0},54.750000000000014,{"$f":"P294","v":143},{"$f":"SUM(Q287:Q297)","v":3886.84},{"$f":"R294","v":143},{"$f":"SUM(S287:S297)","v":4041.1600000000003},{"$f":"T294","v":0},{"$f":"SUM(U287:U297)","v":0},{"$f":"V294","v":0},{"$f":"SUM(W287:W297)","v":0},54.750000000000014,{"$f":"Y294","v":143},{"$f":"SUM(Z287:Z297)","v":3258.52},{"$f":"AA294","v":143},{"$f":"SUM(AB287:AB297)","v":3258.52}]
[13,"Academic Support through Cluster Resource Centres",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,"Pg. No. 163"]
[13.01,"Salary of Cluster Coordinator, full time and in position",1600,3839.9999999999991,1600,311.45999999999998,100,8.1109375000000004,0,3528.5399999999991,0,326.40000000000003,null,null,3.36,1600,{"$f":"P300*O300","v":5376},{"$f":"P300","v":1600},{"$f":"Q300+N300+L300","v":5702.4},0,null,null,null,2.64,1600,{"$f":"Y300*X300","v":4224},{"$f":"Y300","v":1600},{"$f":"Z300+W300+U300","v":4224}]
[{"$f":"+A300+0.01","v":13.02},"Furniture Grant",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,null,null,null,null,0,{"$f":"Y301*X301","v":0},0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,null,null,null,null,0,{"$f":"Y302*X302","v":0},0,0]
[13.04,"Contingency Grant",1600,160.00000000000003,1600,4,100,2.4999999999999996,0,156.00000000000003,0,13.600000000000001,null,null,0.1,1600,160,1600,173.6,0,null,null,null,0.1,1600,{"$f":"Y303*X303","v":160},1600,160]
[13.049999999999999,"Meeting TA ",1600,192.00000000000003,1600,4.8,100,2.4999999999999996,0,187.20000000000002,0,16.32,null,null,0.12,1600,192,1600,208.32,0,null,null,null,0.12,1600,{"$f":"Y304*X304","v":192},1600,192]
[13.059999999999999,"TLM Grant",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,null,null,null,0.66000000000000036,0,0,0,0]
[13.069999999999999,"Maintenace Grant",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,null,null,null,0.44000000000000011,0,0,0,0]
[null,"Sub Total",1600,4191.9999999999991,1600,320.26,100,7.6397900763358795,0,3871.7399999999989,{"$f":"K303","v":0},{"$f":"SUM(L300:L306)","v":356.32000000000005},{"$f":"M303","v":0},{"$f":"SUM(N300:N306)","v":0},11.040000000000001,{"$f":"P303","v":1600},{"$f":"SUM(Q300:Q306)","v":5728},{"$f":"R303","v":1600},{"$f":"SUM(S300:S306)","v":6084.32},{"$f":"T303","v":0},{"$f":"SUM(U300:U306)","v":0},{"$f":"V303","v":0},{"$f":"SUM(W300:W306)","v":0},11.040000000000001,{"$f":"Y303","v":1600},{"$f":"SUM(Z300:Z306)","v":4576},{"$f":"AA303","v":1600},{"$f":"SUM(AB300:AB306)","v":4576}]
[14,"Computer Aided Education in UPS under Innovation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,199.64999999999995,0,22.05,{"$error":"#DIV/0!"},11.044327573253195,0,177.59999999999994,0,18.149999999999999,null,null,null,null,null,{"$f":"P309","v":0},{"$f":"Q309+N309+L309","v":18.149999999999999},0,null,null,null,6,0,0,{"$f":"Y309","v":0},{"$f":"Z309+W309+U309","v":0}]
[null,"(a)  Number of districts",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,50,22,0,{"$f":"P310","v":22},{"$f":"Q310+N310+L310","v":0},0,0,null,null,50,0,0,{"$f":"Y310","v":0},{"$f":"Z310+W310+U310","v":0}]
[null,"(b)  Number of schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,6,7,null,null,{"$f":"1100/7388","v":0.14889009204114781},7388,{"$f":"P311*O311","v":1100},{"$f":"P311","v":7388},{"$f":"Q311+N311+L311","v":1107},null,null,null,null,60,0,0,{"$f":"Y311","v":0},{"$f":"Z311+W311+U311","v":0},"Not recommended"]
[null,"Sub Total ",null,199.64999999999995,0,22.05,{"$error":"#DIV/0!"},11.044327573253195,null,177.59999999999994,null,{"$f":"SUM(L310:L311)","v":7},null,{"$f":"SUM(N310:N311)","v":0},106,null,{"$f":"SUM(Q310:Q311)","v":1100},null,{"$f":"SUM(S310:S311)","v":1107},null,{"$f":"SUM(U310:U311)","v":0},null,{"$f":"SUM(W310:W311)","v":0},106,null,{"$f":"SUM(Z310:Z311)","v":0},null,{"$f":"SUM(AB310:AB311)","v":0}]
[15,"Libraries",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[15.01,"Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,{"$f":"P314","v":0},{"$f":"Q314+N314+L314","v":0},0,null,null,null,null,0,0,{"$f":"Y314","v":0},{"$f":"Z314+W314+U314","v":0}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,{"$f":"P315","v":0},{"$f":"Q315+N315+L315","v":0},0,null,null,null,null,0,0,{"$f":"Y315","v":0},{"$f":"Z315+W315+U315","v":0}]
[null,"Sub Total ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,{"$f":"P316","v":0},{"$f":"Q316+N316+L316","v":0},0,null,null,null,null,0,0,0,0]
["IV","ANNUAL GRANTS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[16,"Teachers' Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,"Pg. No. 176"]
[16.010000000000002,"Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,null,0,0,0,0,0,null,null,null,null,null,0,0]
[null,"(a) Class I & II",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.0000000000000001E-3,21262,{"$f":"P320*O320","v":106.31},{"$f":"P320","v":21262},{"$f":"Q320+N320+L320","v":106.31},null,null,null,null,null,null,null,{"$f":"Y320","v":0},{"$f":"Z320+W320+U320","v":0},"Not recommended"]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.0000000000000001E-3,28552,{"$f":"P321*O321","v":142.76},{"$f":"P321","v":28552},{"$f":"Q321+N321+L321","v":142.76},null,null,null,null,null,null,null,{"$f":"Y321","v":0},{"$f":"Z321+W321+U321","v":0},"Not recommended"]
[16.02,"Upper Primary: Class VI to VIII",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,5.0000000000000001E-3,27117,{"$f":"P322*O322","v":135.58500000000001},{"$f":"P322","v":27117},{"$f":"Q322+N322+L322","v":135.58500000000001},null,null,null,null,null,null,null,{"$f":"Y322","v":0},{"$f":"Z322+W322+U322","v":0},"Not recommended"]
[null,"Sub Total",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"SUM(K320:K322)","v":0},{"$f":"SUM(L320:L322)","v":0},{"$f":"SUM(M320:M322)","v":0},{"$f":"SUM(N320:N322)","v":0},0.21000000000000008,{"$f":"SUM(P320:P322)","v":76931},{"$f":"SUM(Q320:Q322)","v":384.65499999999997},{"$f":"P323","v":76931},{"$f":"Q323+N323+L323","v":384.65499999999997},{"$f":"SUM(T320:T322)","v":0},{"$f":"SUM(U320:U322)","v":0},{"$f":"SUM(V320:V322)","v":0},{"$f":"SUM(W320:W322)","v":0},0.21000000000000008,{"$f":"SUM(Y320:Y322)","v":0},{"$f":"SUM(Z320:Z322)","v":0},{"$f":"SUM(AA320:AA322)","v":0},{"$f":"SUM(AB320:AB322)","v":0}]
[17,"School Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,"Pg. No. 176"]
[17.010000000000002,"Primary ",22485,1124.25,0,0,0,0,22485,1124.25,5,93.85,null,null,0.05,22662,{"$f":"P325*O325","v":1133.1000000000001},{"$f":"P325","v":22662},{"$f":"Q325+N325+L325","v":1226.95},null,null,null,null,0.05,22662,1133.0999999999999,{"$f":"Y325","v":22662},{"$f":"Z325+W325+U325","v":1133.0999999999999}]
[17.02,"Upper Primary ",9853,689.71000000000026,0,0,0,0,9853,689.71000000000026,0,48.580000000000005,null,null,7.0000000000000007E-2,10053,{"$f":"P326*O326","v":703.71},{"$f":"P326","v":10053},{"$f":"Q326+N326+L326","v":752.29000000000008},null,null,null,null,7.0000000000000007E-2,10053,703.70999999999992,{"$f":"Y326","v":10053},{"$f":"Z326+W326+U326","v":703.70999999999992}]
[null,"Sub Total",32338,1813.9600000000003,0,0,0,0,32338,1813.9600000000003,5,142.43,null,null,1.9200000000000008,{"$f":"SUM(P325:P326)","v":32715},{"$f":"SUM(Q325:Q326)","v":1836.8100000000002},{"$f":"P327","v":32715},{"$f":"Q327+N327+L327","v":1979.2400000000002},{"$f":"SUM(T325:T326)","v":0},{"$f":"SUM(U325:U326)","v":0},{"$f":"SUM(V325:V326)","v":0},{"$f":"SUM(W325:W326)","v":0},1.9200000000000008,{"$f":"SUM(Y325:Y326)","v":32715},{"$f":"SUM(Z325:Z326)","v":1836.81},{"$f":"SUM(AA325:AA326)","v":32715},{"$f":"SUM(AB325:AB326)","v":1836.81}]
[18,"Research, Evaluation, Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,"Pg. No. 179-180"]
[18.010000000000002,"REMS activities",22,37.993999999999993,22,33,100,86.855819339895788,0,4.9939999999999927,0,3.4540000000000002,null,null,{"$f":"128.2/32715","v":3.9186917316215803E-3},32715,{"$f":"P329*O329","v":128.19999999999999},{"$f":"P329","v":32715},{"$f":"Q329+N329+L329","v":131.654},0,null,null,null,1.6811860003056701E-3,32715,{"$f":"Y329*X329","v":55},{"$f":"Y329","v":32715},{"$f":"Z329+W329+U329","v":55}]
[{"$f":"+A329+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,0,{"$f":"P330","v":0},{"$f":"Q330+N330+L330","v":0},0,null,null,null,null,null,null,{"$f":"Y330","v":0},{"$f":"Z330+W330+U330","v":0}]
[null,"Sub Total",null,37.993999999999993,22,33,{"$error":"#DIV/0!"},86.855819339895788,0,4.9939999999999927,0,3.4540000000000002,null,null,null,{"$f":"SUM(P329:P330)","v":32715},128.19999999999999,32715,131.654,0,0,0,0,0.21200000000000008,{"$f":"SUM(Y329:Y330)","v":32715},{"$f":"SUM(Z329:Z330)","v":55},{"$f":"SUM(AA329:AA330)","v":32715},{"$f":"SUM(AB329:AB330)","v":55}]
[19,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,"Pg. No. 171"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",23081,1519.3,44,40,0.1906329881720896,2.63279141709998,23037,1479.3,0,111,null,null,6.9557817261802088E-2,17391,{"$f":"P333*O333","v":1209.68},{"$f":"P333","v":17391},{"$f":"Q333+N333+L333","v":1320.68},0,null,null,null,6.9557817261802088E-2,17391,1209.68,{"$f":"Y333","v":17391},{"$f":"Z333+W333+U333","v":1209.68},"Recommended since admissible."]
[null,"Sub Total",23081,1519.3,44,40,0.1906329881720896,2.63279141709998,23037,1479.3,0,111,null,null,0.92500000000000049,{"$f":"SUM(P333)","v":17391},1209.68,17391,1320.68,0,0,0,0,0.92500000000000049,{"$f":"SUM(Y333)","v":17391},{"$f":"SUM(Z333)","v":1209.68},{"$f":"SUM(AA333)","v":17391},{"$f":"SUM(AB333)","v":1209.68}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,"Pg. No. 214-216"]
[20,"Interventions for CWSN ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[20.010000000000002,"Provision for Inclusive Education",24294,534.46800000000007,8709,226.95,35.848357619165228,42.462785424010406,15585,307.51800000000009,0,30.558,null,null,0.03,30237,{"$f":"P337*O337","v":907.11},{"$f":"P337","v":30237},{"$f":"Q337+N337+L337","v":937.66800000000001},0,0,null,null,0.03,26424,{"$f":"Y337*X337","v":792.72},{"$f":"Y337","v":26424},{"$f":"Z337+W337+U337","v":792.72}]
[null,"Sub Total",24294,534.46800000000007,8709,226.95,35.848357619165228,42.462785424010406,15585,307.51800000000009,0,30.558,null,null,0.12,{"$f":"SUM(P337)","v":30237},907.11,30237,937.66800000000001,0,0,0,0,0.12,{"$f":"SUM(Y337)","v":26424},{"$f":"SUM(Z337)","v":792.72},{"$f":"SUM(AA337)","v":26424},{"$f":"SUM(AB337)","v":792.72}]
[21,"Innovation Head up to Rs. 50 lakh per district",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,0,0,"Pg. No. 200-207"]
[21.01,"Girls Education",201,80.40000000000002,201,80.400000000000006,100,99.999999999999972,0,0,0,8.4,null,null,null,125,0,{"$f":"P340","v":125},{"$f":"Q340+N340+L340","v":8.4},0,null,null,null,null,22,{"$f":"82.5+40.2","v":122.7},{"$f":"Y340","v":22},{"$f":"Z340+W340+U340","v":122.7},"Rs. 1.25 lakh per district reading habits,  and Rs. 1.25 lakh for  Science and Mathsmatics studies and Rs. 1.25 lakh for Swachh Vidhyalay Compaign and Rs. 40.20 for self defence training for girls students"]
[21.02,"Intervention for SC / ST children",28827,29.115270000000002,0,0,0,0,28827,29.115270000000002,0,11.88265,null,null,null,null,499.197,{"$f":"P341","v":0},{"$f":"Q341+N341+L341","v":511.07965000000002},0,null,null,null,3.75,22,{"$f":"Y341*X341","v":82.5},{"$f":"Y341","v":22},{"$f":"Z341+W341+U341","v":82.5},"Rs. 1.25 lakh per district reading habits,  and Rs. 1.25 lakh for  Science and Mathsmatics studies and Rs. 1.25 lakh for Swachh Vidhyalay Compaign "]
[{"$f":"+A341+0.01","v":21.03},"Intervention for Minority Community children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,{"$f":"P342","v":0},{"$f":"Q342+N342+L342","v":0},0,null,null,null,3.75,22,{"$f":"Y342*X342","v":82.5},{"$f":"Y342","v":22},{"$f":"Z342+W342+U342","v":82.5},"Rs. 1.25 lakh per district reading habits,  and Rs. 1.25 lakh for  Science and Mathsmatics studies and Rs. 1.25 lakh for Swachh Vidhyalay Compaign "]
[{"$f":"+A342+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,110,{"$f":"P343","v":0},{"$f":"Q343+N343+L343","v":110},0,null,null,null,3.75,22,{"$f":"Y343*X343","v":82.5},{"$f":"Y343","v":22},{"$f":"Z343+W343+U343","v":82.5},"Rs. 1.25 lakh per district reading habits,  and Rs. 1.25 lakh for  Science and Mathsmatics studies and Rs. 1.25 lakh for Swachh Vidhyalay Compaign "]
[null,"Sub Total",29028,109.51527000000002,201,80.400000000000006,0.69243489045059936,73.414419742561918,28827,29.115270000000002,22,{"$f":"SUM(L340:L343)","v":20.28265},null,{"$f":"SUM(N340:N343)","v":0},9.5382499999999997,22,{"$f":"SUM(Q340:Q343)","v":609.197},22,{"$f":"SUM(S340:S343)","v":629.47964999999999},22,{"$f":"SUM(U340:U343)","v":0},22,{"$f":"SUM(W340:W343)","v":0},9.5382499999999997,22,{"$f":"SUM(Z340:Z343)","v":370.2},22,{"$f":"SUM(AB340:AB343)","v":370.2}]
[22,"SMC/PRI Training",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,"Pg. No. 222"]
[22.01,"Residential (3 days)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,{"$f":"P346","v":0},{"$f":"Q346+N346+L346","v":0},0,0,null,null,null,0,null,{"$f":"Y346","v":0},{"$f":"Z346+W346+U346","v":0}]
[22.02,"Non-residential (3 days)",138600,415.7999999999999,null,0,0,0,138600,415.7999999999999,0,31.950000000000003,null,null,3.0000000000000001E-3,139638,{"$f":"P347*O347","v":418.91399999999999},{"$f":"P347","v":139638},{"$f":"Q347+N347+L347","v":450.86399999999998},0,null,null,null,3.0000000000000001E-3,139638,{"$f":"Y347*X347","v":418.91399999999999},{"$f":"Y347","v":139638},{"$f":"Z347+W347+U347","v":418.91399999999999},"Recommended as appraised."]
[null,"Sub Total ",138600,415.7999999999999,0,0,0,0,138600,415.7999999999999,0,31.950000000000003,null,null,null,{"$f":"SUM(P347)","v":139638},418.91399999999999,139638,450.86399999999998,0,0,0,0,null,{"$f":"SUM(Y347)","v":139638},{"$f":"SUM(Z347)","v":418.91399999999999},{"$f":"SUM(AA347)","v":139638},{"$f":"SUM(AB347)","v":418.91399999999999}]
["VI","SCHOOL INFRASTRUCTURE ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,"Pg. No. 242-243"]
[23,"Civil Works Construction ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0]
[23.01,"New Primary School (Rural)",0,1201.3541499999999,null,1139.45,{"$error":"#DIV/0!"},94.847135626076636,0,61.904149999999845,0,61.904149999999845,null,null,null,442,10351.86,{"$f":"P351","v":442},{"$f":"Q351+N351+L351","v":10413.764150000001},0,61.904149999999845,null,null,null,0,0,{"$f":"Y351","v":0},{"$f":"Z351+W351+U351","v":61.904149999999845},"Due to huge pendency"]
[{"$f":"+A351+0.01","v":23.020000000000003},"Buildingless primary school",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,361,8721.76,361,8721.76,0,0,null,null,null,0,0,0,0,"Not recommended due to non-availability of land documents"]
[{"$f":"+A352+0.01","v":23.030000000000005},"BRC",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,11,202.84,11,202.84,0,0,null,null,null,0,0,0,0,"Not recommended."]
[23.040000000000006,"CRC",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,37,209.42,37,209.42,0,0,null,null,null,0,0,0,{"$f":"Z354+W354+U354","v":0},"Not recommended."]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",40,23034.638990000003,null,8966.0930000000008,0,38.924391234837408,40,14068.545990000002,13.93,14068.545990000002,null,null,306.46000000000009,225,2946.4,225,17014.945990000004,13.93,14068.545990000002,null,null,null,0,0,0,14068.545990000002,"Not recommended due to huge pendency"]
[23.060000000000009,"Additional Class Room (Rural)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,null,0,0,null,null,306.46000000000009,67,471.01,67,471.01,0,0,null,null,null,0,0,0,0,"Not recommended due to large pending ACRs civil works."]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,257.84000000000003,0,0,0,0,0,0,null,null,null,0,0,0,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,306.46000000000009,0,0,0,0,0,0,null,null,null,0,0,0,0]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,306.46000000000009,0,0,0,0,0,0,null,null,null,0,0,0,0]
[{"$f":"+A359+0.01","v":23.1},"Boys Toilet",5778,6815.6652419999982,5778,189.26900000000001,100,2.7769703070754197,0,6626.396241999998,6738,4892.1400000000003,null,null,31.02,1390,1959.9,1390,6852.0400000000009,6738,4892.1400000000003,null,null,31.02,99,74.25,99,4966.3900000000003,"Recommended as per net gap in coordination with MIS"]
[23.110000000000003,"Separate Girls Toilet",1167,1376.5803629999998,1167,28.91,100,2.1001316579146936,0,1347.6703629999997,4607,638.11,null,null,23.100000000000009,218,228.9,218,867.01,4607,638.11,null,null,null,0,0,0,638.11,"Not recommended as there is no gap."]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,32.120000000000012,80,116.8,80,116.8,0,0,null,null,null,0,0,0,0,"Not recommended fresh outlay due to pending civil works."]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,6.5999999999999979,42,12.6,42,12.6,0,0,null,null,null,0,0,0,0,"Not recommended due to non-availability of information and pending sanctions"]
[23.140000000000008,"Boundary Wall",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,1.2814999999999999,109386,6371.73,109386,6371.73,0,0,null,null,null,0,0,0,0,"Not recommended as low priority"]
[23.150000000000009,"Electrification",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,0,0,0,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,833,2822.72,833,2822.72,0,0,null,null,null,0,0,0,0,"Not recommended due to low priority and pending civil works"]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,65.359999999999985,0,0,0,0,0,0,null,null,null,0,0,0,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,118.85999999999996,null,{"$f":"SUM(Q347:Q348)","v":837.82799999999997},0,837.82799999999997,0,0,null,null,null,0,0,0,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,2.09,109,10.355,109,10.355,0,0,null,null,null,0,0,0,0]
[23.200000000000017,"Handrails in existing ramps BRC",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0]
[23.22000000000002,"Major Repairs for Primary School 2ACR",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0]
[23.230000000000022,"Major Repairs for Upper Primary School Resource Rooms",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,2,9.8800000000000008,2,9.8800000000000008,0,0,null,null,null,0,0,0,0]
[23.24,"Residential Schools/hostels for specific category of children",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,0,0,0,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,0,0,0,0]
[{"$f":"+A374+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,null,0,0,0,0]
[null,"Sub Total ",6985,32428.238745000002,6945,10323.722000000002,99.427344309234073,31.835592679518498,40,22104.516745000001,{"$f":"SUM(K351:K379)","v":11358.93},{"$f":"SUM(L351:L379)","v":19660.700140000004},{"$f":"SUM(M351:M379)","v":0},{"$f":"SUM(N351:N379)","v":0},3289.1419999999998,{"$f":"SUM(P351:P379)","v":113203},35274.003000000004,113203,54934.703140000005,11358.93,19660.700140000004,0,0,3289.1419999999998,{"$f":"SUM(Y351:Y379)","v":99},{"$f":"SUM(Z351:Z379)","v":74.25},{"$f":"SUM(AA351:AA379)","v":99},{"$f":"SUM(AB351:AB379)","v":19734.950140000004}]
["VII","PROJECT MANAGEMENT COST",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[24,"Management",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[24.01,"Management up to 3.5%",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,null,null,{"$f":"P383","v":0},{"$f":"Q383+N383+L383","v":0},0,0,null,null,0,null,null,0,null,"Pg. No. 244-247"]
[null,"(a) Project Management and MIS ",0,2250,null,794.94,{"$error":"#DIV/0!"},35.330666666666673,0,1455.06,0,null,null,null,100,null,3674.36,{"$f":"P384","v":0},{"$f":"Q384+N384+L384","v":3674.36},0,0,null,null,100,61,2209.7240000000002,{"$f":"Y384","v":61},{"$f":"Z384+W384+U384","v":2209.7240000000002}]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,12,2.16,{"$f":"P385","v":12},{"$f":"Q385+N385+L385","v":2.16},0,0,null,null,0,0,0,{"$f":"Y385","v":0},{"$f":"Z385+W385+U385","v":0},"Not recommended"]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,688,1.3760000000000001,{"$f":"P386","v":688},{"$f":"Q386+N386+L386","v":1.3760000000000001},0,0,null,null,0,0,0,{"$f":"Y386","v":0},{"$f":"Z386+W386+U386","v":0},"Not recommended"]
[null,"Sub Total",0,2250,0,794.94,{"$error":"#DIV/0!"},35.330666666666673,0,1455.06,{"$f":"SUM(K384:K386)","v":0},{"$f":"SUM(L384:L386)","v":0},{"$f":"SUM(M384:M386)","v":0},{"$f":"SUM(N384:N386)","v":0},100,{"$f":"SUM(P384:P386)","v":700},3677.8960000000002,700,3677.8960000000002,0,0,0,0,100,{"$f":"SUM(Y384:Y386)","v":61},{"$f":"SUM(Z384:Z386)","v":2209.7240000000002},{"$f":"SUM(AA384:AA386)","v":61},{"$f":"SUM(AB384:AB386)","v":2209.7240000000002}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,674.38499999999999,null,617.06500000000005,{"$error":"#DIV/0!"},91.500404071858071,0,57.319999999999936,0,0,null,null,0.30000000000000004,0,406.77,{"$f":"P388","v":0},{"$f":"Q388+N388+L388","v":406.77},0,0,null,null,null,0,0,{"$f":"Y388","v":0},{"$f":"Z388+W388+U388","v":0},"Not recommended Pg. No. 175"]
[null,"(a) Class I & II",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.2,0,0,{"$f":"P389","v":0},{"$f":"Q389+N389+L389","v":0},0,0,null,null,null,0,0,{"$f":"Y389","v":0},{"$f":"Z389+W389+U389","v":0}]
[null,"(b) Class III to V",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,{"$f":"P390","v":0},{"$f":"Q390+N390+L390","v":0},0,0,null,null,null,0,0,{"$f":"Y390","v":0},{"$f":"Z390+W390+U390","v":0}]
[null,"(c) Class VI to VIII",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.30000000000000004,340,34,{"$f":"P391","v":340},{"$f":"Q391+N391+L391","v":34},0,0,null,null,null,0,null,{"$f":"Y391","v":0},{"$f":"Z391+W391+U391","v":0}]
[24.03,"Community Mobilization activities (up to 0.5%)",22,279.53199999999993,null,null,0,0,22,279.53199999999993,0,0,0,0,null,0,279.52999999999997,{"$f":"P392","v":0},{"$f":"Q392+N392+L392","v":279.52999999999997},0,0,0,0,null,0,279.52999999999997,{"$f":"SUM(AA389:AA391)","v":0},{"$f":"Z392+W392+U392","v":279.52999999999997},"Pg. No. 222"]
[null,"Sub Total",22,953.91699999999992,0,617.06500000000005,0,64.687493775663924,22,336.85199999999986,{"$f":"SUM(K388:K392)","v":0},0,null,null,53.883250000000011,362,720.3,362,313.52999999999997,0,0,null,null,53.883250000000011,362,720.3,362,313.52999999999997]
[null,"Total of SSA (District)",2030892,168801.76491500001,786166,67431.407000000007,38.710379478573948,39.947098322079178,1244891,101370.35791499999,{"$f":"K393+K387+K380+K348+K344+K338+K334+K331+K327+K323+K316+K312+K307+K298+K284+K261","v":12985.93},{"$f":"L393+L387+L380+L348+L344+L338+L334+L331+L327+L323+L316+L312+L307+L298+L284+L261","v":34024.509290000009},{"$f":"M393+M387+M380+M348+M344+M338+M334+M331+M327+M323+M316+M312+M307+M298+M284+M261","v":0},{"$f":"N393+N387+N380+N348+N344+N338+N334+N331+N327+N323+N316+N312+N307+N298+N284+N261","v":0},7020.3884999999982,{"$f":"P393+P387+P380+P348+P344+P338+P334+P331+P327+P323+P316+P312+P307+P298+P284+P261","v":680143},202957.26266135872,680143,236575.00195135878,11380.93,19660.700140000004,22,0,7020.3884999999982,{"$f":"Y393+Y387+Y380+Y348+Y344+Y338+Y334+Y331+Y327+Y323+Y316+Y312+Y307+Y298+Y284+Y261","v":425267},{"$f":"Z393+Z387+Z380+Z348+Z344+Z338+Z334+Z331+Z327+Z323+Z316+Z312+Z307+Z298+Z284+Z261","v":154437.27005255249},{"$f":"AA393+AA387+AA380+AA348+AA344+AA338+AA334+AA331+AA327+AA323+AA316+AA312+AA307+AA298+AA284+AA261","v":425267},{"$f":"AB393+AB387+AB380+AB348+AB344+AB338+AB334+AB331+AB327+AB323+AB316+AB312+AB307+AB298+AB284+AB261","v":173691.20019255247}]
[25,"STATE COMPONENT",0,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[25.01,"Management & MIS ",150,1609.395,0,305.65899999999999,0,18.992167864321686,150,1303.7359999999999,0,0,null,null,0,0,545.30999999999995,{"$f":"P396","v":0},{"$f":"Q396+N396+L396","v":545.30999999999995},0,0,null,null,0,0,367.226,{"$f":"Y396","v":0},{"$f":"Z396+W396+U396","v":367.226},"Pg. No. 244-247"]
[25.02,"REMS",0,122.33799999999999,0,0,{"$error":"#DIV/0!"},0,0,122.33799999999999,0,0,null,null,6.2448418156808806E-3,32715,{"$f":"P397*O397","v":204.3},{"$f":"P397","v":32715},{"$f":"Q397+N397+L397","v":204.3},0,4016,null,null,{"$f":"91.5575/32715","v":2.7986397676906618E-3},32715,{"$f":"Y397*X397","v":91.557500000000005},{"$f":"Y397","v":32715},{"$f":"Z397+W397+U397","v":4107.5574999999999},"Pg. No. 179-180"]
[null,"Sub Total",{"$f":"SUM(C396:C397)","v":150},{"$f":"SUM(D396:D397)","v":1731.7329999999999},{"$f":"SUM(E396:E397)","v":0},{"$f":"SUM(F396:F397)","v":305.65899999999999},0,17.650469212055206,150,1426.0739999999998,0,0,null,null,0,{"$f":"SUM(P396:P397)","v":32715},749.6099999999999,32715,749.6099999999999,0,4016,0,0,0,{"$f":"SUM(Y396:Y397)","v":32715},{"$f":"SUM(Z396:Z397)","v":458.7835},{"$f":"SUM(AA396:AA397)","v":32715},{"$f":"SUM(AB396:AB397)","v":4474.7834999999995}]
[null,"STATE SSA TOTAL",{"$f":"C398+C394","v":2031042},{"$f":"D398+D394","v":170533.49791500001},{"$f":"E398+E394","v":786166},{"$f":"F398+F394","v":67737.066000000006},38.707520573183615,39.720680586615643,1245041,102796.43191499998,{"$f":"K398+K394","v":12985.93},{"$f":"L398+L394","v":34024.509290000009},{"$f":"M398+M394","v":0},{"$f":"N398+N394","v":0},2565.7512500000003,{"$f":"P398+P394","v":712858},203706.87266135871,712858,237324.61195135876,11380.93,23676.700140000004,22,0,2565.7512500000003,{"$f":"Y398+Y394","v":457982},{"$f":"Z398+Z394","v":154896.05355255248},{"$f":"AA398+AA394","v":457982},{"$f":"AB398+AB394","v":178165.98369255246}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,{"$f":"SUM(Q384:Q387)","v":7355.7920000000004},null,null,null,null,null,null,null,null,null,null,null,"Pg. No. 197-198"]
[null,"Model-I (100 - 150 girls) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"Non recurring one time grant - Model I ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[26.01,"Construction of building (new)",0,2411.78334,0,0,{"$error":"#DIV/0!"},0,0,2411.78334,0,2411.78334,null,null,null,0,0,{"$f":"P403","v":0},{"$f":"Q403+N403+L403","v":2411.78334},0,2411.78334,null,null,null,0,0,{"$f":"Y403","v":0},{"$f":"Z403+W403+U403","v":2411.78334}]
[{"$f":"+A403+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,406.05,0,0,{"$error":"#DIV/0!"},0,0,406.05,0,406.05,null,null,null,0,0,0,406.05,0,406.05,null,null,null,0,0,0,406.05]
[{"$f":"+A404+0.01","v":26.030000000000005},"Boundary Wall ",0,183.25,0,0,{"$error":"#DIV/0!"},0,0,183.25,0,183.25,null,null,null,0,0,0,183.25,0,183.25,null,null,null,0,0,0,183.25]
[26.040000000000006,"Boring/ Handpump ",0,127,0,0,{"$error":"#DIV/0!"},0,0,127,0,127,null,null,null,0,0,0,127,0,127,null,null,null,0,0,0,127]
[26.050000000000008,"Electricity / water charges ",0,25.4,0,0,{"$error":"#DIV/0!"},0,0,25.4,0,25.4,null,null,null,0,0,0,25.4,0,25.4,null,null,null,0,0,0,25.4]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3,0,0,0,0,0,0,null,null,3,0,0,0,0]
[26.070000000000011,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,3.5,0,0,0,0,0,0,null,null,3.5,0,0,0,0]
[26.080000000000013,"Bedding ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0.75,0,0,0,0,0,0,null,null,0.75,0,0,0,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",34,25.5,0,0,0,0,34,25.5,0,0,null,null,0.75,34,25.5,34,25.5,0,0,null,null,0.75,20,15,20,15]
[null,"Sub Total Non Recurring (Model I)",null,3178.9833400000002,0,0.51,{"$error":"#DIV/0!"},1.6042864823569661E-2,0,3178.47334,null,3153.4833400000002,null,null,8,{"$f":"SUM(P396:P398)","v":65430},25.5,null,3178.9833400000002,null,3153.4833400000002,null,null,8,null,15,null,3178.9833400000002]
[null,"Recurring (Model I)",null,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,180.53,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",35,630,null,null,0,0,35,630,null,null,null,null,18,35,630,{"$f":"P414","v":35},{"$f":"Q414+N414+L414","v":630},null,null,null,null,18,35,630,{"$f":"Y414","v":35},{"$f":"Z414+W414+U414","v":630}]
[{"$f":"+A414+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",35,42,null,null,0,0,35,42,null,null,null,null,1.2,35,42,35,42,null,null,null,null,1.2,35,42,35,42]
[{"$f":"+A415+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",35,35,null,null,0,0,35,35,null,null,null,null,1,35,35,35,35,null,null,null,null,1,35,35,35,35]
[{"$f":"+A416+0.01","v":26.130000000000006},"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",35,105,null,null,0,0,35,105,null,null,null,null,3,35,105,35,105,null,null,null,null,3,35,105,35,105]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",35,420,null,null,0,0,35,420,null,null,null,null,12,35,420,35,420,null,null,null,null,12,35,420,35,420]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",33,47.519999999999996,null,null,0,0,33,47.519999999999996,null,null,null,null,1.44,33,47.519999999999996,33,47.519999999999996,null,null,null,null,null,null,0,0,0,"No urdu teachers appointed by the State last year."]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,0,null,null,0,{"$error":"#DIV/0!"},1,0,null,null,null,null,null,1,0,1,0,null,null,null,null,null,1,0,1,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",35,42,null,null,0,0,35,42,null,null,null,null,1.2,35,42,35,42,null,null,null,null,1.2,35,42,35,42]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",35,42,null,null,0,0,35,42,null,null,null,null,1.2,35,42,35,42,null,null,null,null,1.2,35,42,35,42]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",35,63,null,null,0,0,35,63,null,null,null,null,1.8,35,63,35,63,null,null,null,null,1.8,35,63,35,63]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",35,35,null,null,0,0,35,35,null,null,null,null,1,35,35,35,35,null,null,null,null,1,35,35,35,35]
[{"$f":"+A426+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",35,35,null,null,0,0,35,35,null,null,null,null,1,35,35,35,35,null,null,null,null,1,35,35,35,35]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",35,43.75,null,null,0,0,35,43.75,null,null,null,null,1.25,35,43.75,35,43.75,null,null,null,null,1.25,35,43.75,35,43.75]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",35,26.25,null,null,0,0,35,26.25,null,null,null,null,0.75,35,26.25,35,26.25,null,null,null,null,0.75,35,26.25,35,26.25]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",35,26.25,null,null,0,0,35,26.25,null,null,null,null,0.75,35,26.25,35,26.25,null,null,null,null,0.75,35,26.25,35,26.25]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",35,7.0000000000000018,null,null,0,0,35,7.0000000000000018,null,null,null,null,0.2,35,7,35,7,null,null,null,null,0.2,35,7,35,7]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",35,7.0000000000000018,null,null,0,0,35,7.0000000000000018,null,null,null,null,0.2,35,7,35,7,null,null,null,null,0.2,35,7,35,7]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",28,168,null,null,0,0,28,168,null,null,null,null,6,26,156,26,156,null,null,null,null,null,26,77.849999999999994,26,77.849999999999994]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",35,17.5,null,null,0,0,35,17.5,null,null,null,null,0.5,35,17.5,35,17.5,null,null,null,null,0.5,35,17.5,35,17.5]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",35,7.0000000000000018,null,null,0,0,35,7.0000000000000018,null,null,null,null,0.2,35,7,35,7,null,null,null,null,0.2,35,7,35,7]
[null,"Sub Total Recurring (Model I)",35,1799.27,0,445.63,0,24.767266724838407,35,1353.6399999999999,0,0,null,null,52.690000000000012,35,1787.27,35,1787.27,0,0,null,null,45.250000000000014,35,1661.6,35,1787.27]
[null,"Total Model-I (Recurring + Non Recurring)",35,4978.2533400000002,0,446.14,0,8.9617777467307445,35,4532.1133399999999,0,3153.4833400000002,null,null,60.690000000000012,35,1812.77,35,4966.2533400000002,0,3153.4833400000002,null,null,53.250000000000014,35,1676.6,35,4966.2533400000002]
[null,"Model-II (50 Girls)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"Non-recurring (Model-II)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[26.24,"Construction of Building (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,{"$f":"P440","v":0},{"$f":"Q440+N440+L440","v":0},null,null,null,null,null,null,0,{"$f":"Y440","v":0},{"$f":"Z440+W440+U440","v":0}]
[{"$f":"+A440+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.26,"Boundary Wall ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.270000000000003,"Boring/Hanpump  ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.280000000000005,"Electricity/water charges  ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,2,null,0,0,0,null,null,null,null,2,null,0,0,0]
[26.300000000000008,"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,3,null,0,0,0,null,null,null,null,3,null,0,0,0]
[26.310000000000009,"Bedding ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,0.375,null,0,0,0,null,null,null,null,0.375,null,0,0,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",51,19.125,0,0,0,0,51,19.125,null,null,null,null,0.375,51,19.125,51,19.125,null,null,null,null,0.375,25,9.375,25,9.375]
[null,"Sub Total Non-recurring (Model-II)",null,19.13,null,0,{"$error":"#DIV/0!"},0,null,19.125,null,null,null,null,5.75,null,19.125,null,19.125,null,null,null,null,5.75,null,9.375,null,19.125]
[null,"Recurring Model-II"]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",64,576,null,null,0,0,64,576,null,null,null,null,9,64,576,{"$f":"P451","v":64},{"$f":"Q451+N451+L451","v":576},null,null,null,null,9,64,576,{"$f":"Y451","v":64},{"$f":"Z451+W451+U451","v":576}]
[{"$f":"+A451+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",64,38.4,null,null,0,0,64,38.4,null,null,null,null,0.6,64,38.4,64,38.4,null,null,null,null,0.6,64,38.4,64,38.4]
[{"$f":"+A452+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",64,32,null,null,0,0,64,32,null,null,null,null,0.5,64,32,64,32,null,null,null,null,0.5,64,32,64,32]
[{"$f":"+A453+0.01","v":26.360000000000003},"Salaries ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",64,192,null,null,0,0,64,192,null,null,null,null,3,64,192,64,192,null,null,null,null,3,64,192,64,192]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",64,614.4,null,null,0,0,64,614.4,null,null,null,null,9.6,64,614.4,64,614.4,null,null,null,null,9.6,64,614.4,64,614.4]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",55,79.199999999999989,null,null,0,0,55,79.199999999999989,null,null,null,null,1.44,55,79.2,55,79.2,null,null,null,null,1.44,null,0,0,0,"No urdu teachers appointed by the State last year."]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,null,null,null,0,0,0,0,null,null,null,null,null,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",64,76.8,null,null,0,0,64,76.8,null,null,null,null,1.2,64,76.8,64,76.8,null,null,null,null,1.2,64,76.8,64,76.8]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",64,76.8,null,null,0,0,64,76.8,null,null,null,null,1.2,64,76.8,64,76.8,null,null,null,null,1.2,64,76.8,64,76.8]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",64,80.640000000000015,null,null,0,0,64,80.640000000000015,null,null,null,null,1.26,64,80.64,64,80.64,null,null,null,null,1.26,64,80.64,64,80.64]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",64,32,null,null,0,0,64,32,null,null,null,null,0.5,64,32,64,32,null,null,null,null,0.5,64,32,64,32]
[{"$f":"+A462+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",64,32,null,null,0,0,64,32,null,null,null,null,0.5,64,32,64,32,null,null,null,null,0.5,64,32,64,32]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",64,40,null,null,0,0,64,40,null,null,null,null,0.625,64,40,64,40,null,null,null,null,0.625,64,40,64,40]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",64,24,null,null,0,0,64,24,null,null,null,null,0.375,64,24,64,24,null,null,null,null,0.375,64,24,64,24]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",64,24,null,null,0,0,64,24,null,null,null,null,0.375,64,24,64,24,null,null,null,null,0.375,64,24,64,24]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",64,9.6,null,null,0,0,64,9.6,null,null,null,null,0.15,64,9.6,64,9.6,null,null,null,null,0.15,64,9.6,64,9.6]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",64,9.6,null,null,0,0,64,9.6,null,null,null,null,0.15,64,9.6,64,9.6,null,null,null,null,0.15,64,9.6,64,9.6]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",50,250,null,null,0,0,50,250,null,null,null,null,5,49,245,49,245,null,null,null,null,null,49,127.8,49,127.8]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",64,16,null,null,0,0,64,16,null,null,null,null,0.25,64,16,64,16,null,null,null,null,0.25,64,16,64,16]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",64,6.4,null,null,0,0,64,6.4,null,null,null,null,0.1,64,6.4,64,6.4,null,null,null,null,0.1,64,6.4,64,6.4]
[null,"Sub Total (Recurring Model-II)",64,2209.8399999999997,0,514.67399999999998,0,23.290102450856175,64,1695.1659999999997,0,0,null,null,0.2,64,2204.8399999999997,64,2204.8399999999997,0,0,null,null,0.2,64,2008.4399999999998,64,2204.8399999999997]
[null,"Total Model-II (Recurring + Non Recurring)",64,2228.9699999999998,0,514.67399999999998,0,23.090216557423386,64,1714.2959999999998,0,0,null,null,5.95,64,2223.9649999999997,64,2223.9649999999997,0,0,null,null,5.95,64,2017.8149999999998,64,2223.9649999999997]
[null,"Model-III (50-150 girls)",null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"Non-recurring  - Model-III ",null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[26.47,"Construction of Building (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[{"$f":"+A476+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[26.490000000000002,"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[26.500000000000004,"Boring/Handpump ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[26.510000000000005,"Electricity/water charges  ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[26.530000000000008,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[26.54000000000001,"Bedding ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[null,"Recurring  (Model III)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[{"$f":"+A484+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[{"$f":"+A487+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[{"$f":"+A488+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[{"$f":"+A489+0.01","v":26.590000000000018},"Salaries",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[{"$f":"+A490+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[{"$f":"+A497+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[null,"Sub Total Recurring (Model III)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0]
[null,"Total Model - III (Recurring + Non Recurring)",null,0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,0,null,null,null,null,0,null,0,null,0,null,null,null,null,0,null,0]
[null,"Total Model - I + II + III (Non Recurring)",0,3198.1133400000003,0,0.51,{"$error":"#DIV/0!"},1.594690199441149E-2,0,3197.59834,0,3153.4833400000002,0,0,null,0,44.625,0,3198.1083400000002,0,3153.4833400000002,null,null,null,0,24.375,0,3198.1083400000002]
[null,"Total Model-I + II + III (Recurring)",99,4009.1099999999997,0,960.30399999999997,0,23.953046935604164,99,3048.8059999999996,0,0,0,0,null,99,3992.1099999999997,99,3992.1099999999997,0,0,null,null,null,99,3670.04,99,3992.1099999999997]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)",99,7207.2233400000005,0,960.81399999999996,0,13.331264408964463,99,6246.4043399999991,0,3153.4833400000002,0,0,null,99,4036.7349999999997,99,7190.2183399999994,0,3153.4833400000002,null,null,null,99,3694.415,99,7190.2183399999994]
[null,"Grand Total (SSA and KGBV)",2031141,177740.72125500001,786166,68697.88,38.705633926940571,38.650613947628202,1245140,109042.83625499997,64657.93,41587.960129999999,null,null,null,{"$f":"P511+P399","v":712957},207743.60766135869,712957,244514.83029135875,11380.93,26830.183480000003,22,0,null,{"$f":"Y511+Y399","v":458081},{"$f":"Z511+Z399","v":158590.46855255248},{"$f":"AA511+AA399","v":458081},{"$f":"AB511+AB399","v":185356.20203255245}]

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["S.No.","Activity","Year 2014-15",null,null,null,null,null,null,null,"Outlay Proposed for 2015-16",null,null,null,null,null,null,null,null,"Outlay Recommended for 2015-16"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Achievement during the year",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S7","v":0}]
[1.02,"Upgradation of PS to UPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.03,"Composite Schools",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.04,"Residential schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.05,"Residential Hostel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.06,"Integration of Class V with primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1.07,"Integration of Class VIII with upper primary schools ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.02,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.0299999999999998,"Bedding (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[2.04,"Replacement of bedding (once in 3 years) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C7:C20)","v":0},{"$f":"SUM(D7:D20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"S22","v":0},{"$f":"AA22","v":0},{"$f":"W22+Y22+AB22","v":0}]
[2.0499999999999998,"Maintenance @ Rs.1,500/- per child Per month ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AA23","v":0},{"$f":"W23+Y23+AB23","v":0}]
[2.06,"Stipend @ Rs.100/- per child per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.08,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,0,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,0,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.09,"Specific Skill training @ Rs.1,000/- per child per annum ",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0.375,null,null,null,null,null,null,null,null,null,null,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1,000/-  per child per annum",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1,250/- per child per annum ",null,null,null,null,null,null,null,null,null,null,null,null,0.625,null,{"$f":"O36*P36","v":0},{"$f":"P36","v":0},null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,null,null,null,null,null,null,null,null,null,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,null,null,null,null,null,null,null,null,null,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,null,null,null,null,null,null,null,null,null,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,null,null,null,null,null,null,null,null,null,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,null,null,null,null,null,null,null,null,null,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C23:C43)","v":0},0,0,0,0,0,0,0,0,0,0,0,2.0249999999999999,0,5.375,0,null,null,null,null,null,null,null,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C21+C44","v":0},0,0,0,0,0,0,0,0,0,0,0,2.0249999999999999,0,5.375,0,null,null,null,null,null,null,null,null,null,0,0]
[null,"100 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P46","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years) ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,0,0,0,0,0,0,7.25,0,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P53","v":0},null,null,null,null,null,null,null,null,null,0]
[2.23,"Maintenance @ Rs. 1,500/- per child per month",0,null,null,null,null,null,null,null,null,null,null,null,18,null,0,0,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend @ Rs.100/- per child per month",0,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,null,null,null,null,null,null,null,null,null,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,null,null,null,null,null,null,null,null,null,0]
[2.2599999999999993,"Salaries ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,null,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,null,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,null,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,null,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,null,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,null,null,null,null,null,null,null,null,null,0]
[2.27,"Specific skill training @  Rs. 1,000/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,null,null,null,null,null,null,null,null,null,0]
[2.2799999999999998,"Electricity / water charges  @Rs. 1,000/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,null,null,null,null,null,null,null,null,null,0]
[2.2899999999999996,"Medical care/contingencies @ Rs. 1,250/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,null,null,null,null,null,null,null,null,null,0]
[2.2999999999999994,"Maintenance @ Rs. 750/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,null,null,null,null,null,null,null,null,null,0]
[2.3099999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,null,null,null,null,null,null,null,null,null,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,null,null,null,null,null,null,null,null,null,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,null,null,null,null,null,null,null,null,null,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[2.3499999999999983,"Capacity Building @ Rs. 500/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,null,null,null,null,null,null,null,null,null,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C54:C75)","v":0},0,0,0,0,0,0,0,0,0,0,0,50.230000000000011,0,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76+C52","v":0},0,0,0,0,0,0,0,0,0,0,0,57.480000000000011,0,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"Total (50 + 100  children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P78","v":0},null,null,null,null,null,null,null,null,null,0]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(A)","50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.01,"Furniture/ Equipment (including kitchen)",0,null,null,null,null,null,null,null,null,null,null,null,2,null,0,0,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C79:C85)","v":0},0,0,0,0,0,0,0,0,0,0,0,5.375,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"S86","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P87","v":0},null,null,null,null,null,null,null,null,null,0]
[3.05,"Maintenance @ Rs.1,500/- per child per month ",0,null,null,null,null,null,null,null,null,null,null,null,9,null,0,0,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend @ Rs.100/- per child per month",0,null,null,null,null,null,null,null,null,null,null,null,0.6,null,0,0,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.08,"Salaries",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,null,null,null,null,null,null,null,null,null,null,null,9.6,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",0,null,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.09,"Specific Skill training @ Rs.1000/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A99+0.01","v":3.0999999999999996},"Electricity / water charges @ Rs. 1,000/-  per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.5,null,{"$f":"O100*P100","v":0},0,null,null,null,null,null,null,null,null,null,0]
[3.1099999999999994,"Medical care/contingencies @ Rs.1,250/- per child per annum ",0,null,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.1199999999999992,"Maintenance @ Rs. 750/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.129999999999999,"Miscellaneous @ Rs. 750/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.1399999999999988,"Preparatory camps @ Rs. 300/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.1499999999999986,"P.T.A / school functions @ Rs. 300/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.1599999999999984,"Provision of Rent @ Rs. 10,000/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.1699999999999982,"Capacity Building @ Rs. 500/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.18,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C88:C108)","v":0},0,0,0,0,0,0,0,0,0,0,0,34.305,0,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109+C86","v":0},0,0,0,0,0,0,0,0,0,0,0,39.68,0,0,0,null,null,null,null,null,null,null,null,null,0]
["(B)","100 Children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P111","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.19,"Furniture / Equipment (including kitchen equipment) ",0,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A113+0.01","v":3.1999999999999997},"TLM and equipment including library books (New)",0,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A114+0.01","v":3.2099999999999995},"Bedding (New)",0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A115+0.01","v":3.2199999999999993},"Replacement of bedding (once in 3 years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C112:C116)","v":0},0,0,0,0,0,0,0,0,0,0,0,7.25,0,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P118","v":0},null,null,null,null,null,null,null,null,null,0]
[3.23,"Maintenance @ Rs. 1,500/- per child per month",0,null,null,null,null,null,null,null,null,null,null,null,18,null,0,0,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A119+0.01","v":3.2399999999999998},"Stipend @ Rs.100/- per child per month",0,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A120+0.01","v":3.2499999999999996},"Supplementary TLM, Stationery and other educational material @1,000/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.26,"Salaries ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,null,null,null,null,null,null,null,null,null,null,null,9.6000000000000014,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,null,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,null,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,null,null,null,null,null,null,null,null,null,null,null,1.2000000000000002,null,0,0,null,null,null,null,null,null,null,null,null,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,null,null,null,null,null,null,null,null,null,null,null,1.7999999999999998,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.27,"Specific skill training @ Rs.1,000/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A131+0.01","v":3.28},"Electricity / water charges @ Rs.1,000/- per child  per annum",0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.2899999999999996,"Medical care/contingencies @ Rs.1,250/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,1.25,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.3399999999999985,"Provision of Rent @ Rs. 6,000/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,null,null,null,null,null,null,null,null,null,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},0,0,0,0,0,0,0,0,0,0,0,50.230000000000011,0,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"Total (Recurring + Non Recurring)",{"$f":"C141+C117","v":0},0,0,0,0,0,0,0,0,0,0,0,57.480000000000011,0,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"Total (A + B)",{"$f":"C142+C110","v":0},0,0,0,0,0,0,0,0,0,0,0,97.160000000000011,0,0,0,null,null,null,null,null,null,null,null,null,0]
[4,"Transport/Escort Facility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P144","v":0},null,null,null,null,null,null,null,null,null,0]
[4.01,"Children in remote habitation",0,null,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P145","v":0},null,null,null,null,null,null,null,null,null,0]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,null,null,null,null,null,null,null,null,null,null,null,0.03,null,0,{"$f":"P146","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0.06,0,0,0,null,null,null,null,null,null,null,null,null,0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B guidelines issued by MHRD",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P148","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C148)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P150","v":0},null,null,null,null,null,null,null,null,null,{"$f":"S150","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"(a) 12 months",0,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"(b) 9 months",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"(c) 6 months",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"(d) 3 months",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},0,0,0,0,0,0,0,0,0,0,0,0.49999999999999994,0,0,0,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P157","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"(a) 12 months",0,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"(b) 9 months",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"(c) 6 months",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.2/12*6","v":0.1},null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"(d) 3 months",0,null,null,null,null,null,null,null,null,null,null,null,0.05,null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},0,0,0,0,0,0,0,0,0,0,0.49999999999999994,0,0,0,null,null,null,null,null,null,null,null,null,0]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"(a) 12 months",315,18.899999999999999,null,null,null,null,null,null,null,null,null,null,0.06,524,{"$f":"O164*P164","v":31.439999999999998},524,null,null,null,null,null,null,null,null,null,0]
[null,"(b) 9 months",373,16.785,null,null,null,null,null,null,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},615,{"$f":"O165*P165","v":27.675000000000001},615,null,null,null,null,null,null,null,null,null,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"0.06/12*6","v":0.03},2045,61.349999999999994,2045,null,null,null,null,null,null,null,null,null,0]
[null,"(d) 3 months",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":688},35.685000000000002,0,0,0,0,0,0,0,0,0,0,0.15000000000000002,3184,120.46499999999999,3184,null,null,null,null,null,null,null,null,null,0]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P169","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"(a) 12 months",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"P170","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"(b) 9 months",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"P171","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"(c) 6 months",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"P172","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"(d) 3 months",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,{"$f":"P173","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},0,0,0,0,0,0,0,0,0,0,0,0.15000000000000002,0,0,0,null,null,null,null,null,null,null,null,null,0]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P175","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"(a) 12 months",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.06","v":0.06},null,0,{"$f":"P176","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"(b) 9 months",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},null,0,{"$f":"P177","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"(c) 6 months",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.06/12*6","v":0.03},null,0,{"$f":"P178","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"(d) 3 months",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},null,0,{"$f":"P179","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0.15000000000000002,0,0,0,null,null,null,null,null,null,null,null,null,0]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P181","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"(a) 12 months",0,null,null,null,null,null,null,null,null,null,null,null,0.2,null,0,{"$f":"P182","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"(b) 9 months",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.2/12*9","v":0.15},null,0,{"$f":"P183","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"(c) 6 months",1757,21.6,null,null,null,null,null,null,null,null,null,null,{"$f":"0.2/12*6","v":0.1},0,0,{"$f":"P184","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"(d) 3 months",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.2/12*3","v":0.05},null,0,{"$f":"P185","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C183:C185)","v":1757},21.6,0,0,0,0,0,0,0,0,0,0,0.3,0,0,0,null,null,null,null,null,null,null,null,null,0]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"P187","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"(a) 12 months",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.06","v":0.06},0,0,{"$f":"P188","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"(b) 9 months",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,0,{"$f":"P189","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"(c) 6 months",0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"0.06/12*6","v":0.03},158,4.74,{"$f":"P190","v":158},null,null,null,null,null,null,null,null,null,0]
[null,"(d) 3 months",0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,0,{"$f":"P191","v":0},null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0.15000000000000002,158,4.74,158,null,null,null,null,null,null,null,null,null,0]
[null,"Total ",{"$f":"C192+C186+C180+C174+C168+C162+C156+C147","v":2445},57.285000000000004,0,0,0,0,0,0,0,0,0,0,1.9600000000000002,3342,{"$f":"Q192+Q186+Q180+Q174+Q168","v":125.20499999999998},3342,null,null,null,null,null,null,null,null,null,0]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P194","v":0},null,null,null,null,null,null,null,null,null,0]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[7.01,"Free Text Books (P)",18863,56.009,18863,0,null,null,null,null,null,null,null,null,1.4999999999999999E-2,23728,{"$f":"P196*O196","v":355.91999999999996},23728,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P197*O197","v":0},0,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Braille Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"(c) Large Print Books Class I & II",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"(d) Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P200*O200","v":0},0,null,null,null,null,null,null,null,null,null,0]
[null,"(e) Braille Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"(f) Large Print Books Class III to V",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A196+0.01","v":7.02},"Free Text Books (UP)",17394,86.97,{"$f":"C203","v":17394},0,null,null,null,null,null,null,null,null,1.4999999999999999E-2,22702,{"$f":"P203*O203","v":340.53},22702,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A203+0.01","v":7.0299999999999994},"Braille Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A204+0.01","v":7.0399999999999991},"Large Print Books (UP)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"SUM(C196:C205)","v":36257},142.97899999999998,36257,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":46430},{"$f":"SUM(Q196:Q205)","v":696.44999999999993},46430,null,null,null,null,null,null,null,null,null,0]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O207*P207","v":0},{"$f":"P207","v":0},null,null,null,null,null,null,null,null,null,0]
[8.01,"All Girls",24778,99.111999999999995,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,30495,{"$f":"O208*P208","v":121.98},{"$f":"P208","v":30495},null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",2708,10.832000000000001,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,11279,{"$f":"O209*P209","v":45.116},{"$f":"P209","v":11279},null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",9905,39.619999999999997,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,5353,{"$f":"O210*P210","v":21.411999999999999},{"$f":"P210","v":5353},null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",12208,48.832000000000001,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,1204,{"$f":"O211*P211","v":4.8159999999999998},{"$f":"P211","v":1204},null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":49599},198.39599999999999,0,0,0,0,0,0,0,0,0,0,1.6E-2,48331,193.32400000000001,48331,null,null,null,null,null,null,null,null,null,0]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O213*P213","v":0},{"$f":"P213","v":0},null,null,null,null,null,null,null,null,null,0]
[9.01,"New Primary ",0,null,null,null,null,null,null,null,null,null,null,null,0.2,10,{"$f":"O214*P214","v":2},{"$f":"P214","v":10},null,null,null,null,null,null,null,null,null,{"$f":"S214","v":0}]
[9.02,"New Upper Primary",0,null,null,null,null,null,null,null,null,null,null,null,0.5,22,{"$f":"O215*P215","v":11},{"$f":"P215","v":22},null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},0,0,0,0,0,0,0,0,0,0,0,0.7,32,13,32,null,null,null,null,null,null,null,null,null,0]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P217","v":0},null,null,null,null,null,null,null,null,null,0]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0]
[10.01,"New Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,0.28000000000000003,746,{"$f":"P220*O220*12","v":2506.5600000000004},746,null,null,null,null,null,null,null,null,null,0]
[10.02,"New Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,0.03,529,{"$f":"P221*O221*9","v":142.82999999999998},529,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A221+0.01","v":10.029999999999999},"Teacher to be Regularized Primary and Uperprimary",0,0,null,null,null,null,null,null,null,null,null,null,0.19,408,{"$f":"P222*O222*12","v":930.24},408,null,null,null,null,null,null,null,null,null,0]
[null,"Upper Primary Teachers ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Science and Mathematics",0,0,null,null,null,null,null,null,null,null,null,null,0.03,22,{"$f":"P229*O229*9","v":5.9399999999999995},22,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies",0,0,null,null,null,null,null,null,null,null,null,null,0.03,22,{"$f":"P230*O230*9","v":5.9399999999999995},22,null,null,null,null,null,null,null,null,null,0]
[null,"(c) Languages",0,0,null,null,null,null,null,null,null,null,null,null,0.03,22,{"$f":"P231*O231*9","v":5.9399999999999995},22,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,0.47,395,{"$f":"O232*P232*12","v":2227.7999999999997},395,null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0]
[null,"(a) Art Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Health and Physical Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0]
[null,"(c)  Work Education ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"SUM(C220:C236)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P220:P236)","v":2144},{"$f":"SUM(Q220:Q236)","v":5825.25},{"$f":"SUM(R220:R236)","v":2144},{"$f":"SUM(S220:S236)","v":0},null,null,null,null,null,null,null,null,0]
[null,"Total ",{"$f":"C237+C216","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[" ","Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O239*P239","v":0},{"$f":"P239","v":0},{"$f":"Q239","v":0},null,null,null,null,null,null,null,null,0]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O240*P240","v":0},{"$f":"P240","v":0},0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers - Existing, in position (Regular)",1273,2025,null,2137.4670000000001,null,null,null,null,null,null,null,0,0.28000000000000003,746,{"$f":"O241*P241*12","v":2506.5600000000004},746,2506.5600000000004,null,null,null,null,null,null,null,null,2506.5600000000004]
[10.09,"Primary Teachers - Existing, in position (Contractual)",1391,228,null,120.19499999999999,null,null,null,null,null,null,null,0,0.03,529,{"$f":"O242*P242*12","v":190.44},529,190.44,null,null,null,null,null,null,null,null,190.44]
[10.1,"Teachers to be regularized for Primary",683,11.25,null,null,null,null,null,null,null,null,null,null,0.1875,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C241:C243)","v":3347},{"$f":"SUM(D241:D243)","v":2264.25},{"$f":"SUM(E241:E243)","v":0},0,{"$f":"SUM(G241:G243)","v":0},{"$f":"SUM(H241:H243)","v":0},{"$f":"SUM(I241:I243)","v":0},0,0,0,0,0,0.49750000000000005,1275,2697.0000000000005,1275,2697.0000000000005,null,null,null,null,null,null,null,null,2697.0000000000005]
[null,"Upper Primary Teachers ",null,null,{"$f":"C245","v":0},{"$f":"D245","v":0},null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",669,21.76,null,13.03,null,null,null,null,null,null,null,0,0.27,722,{"$f":"O246*P246*12","v":2339.2800000000002},722,2339.2800000000002,null,null,null,null,null,null,null,null,2339.2800000000002]
[null,"(a) Science and Mathematics",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(c) Languages",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A246+0.01","v":10.119999999999999},"Subject Specific Upper Primary Teachers - in position (Contractual)",683,11.25,null,null,null,null,null,null,null,null,null,null,0.03,513,{"$f":"O250*P250*12","v":184.67999999999998},513,184.67999999999998,null,null,null,null,null,null,null,null,184.67999999999998]
[null,"(a) Science and Mathematics",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(c) Languages",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A250+0.01","v":10.129999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",323,1472.88,{"$f":"C254","v":323},605.34180000000003,null,null,null,null,null,null,null,0,0.45,343,{"$f":"O254*P254*12","v":1852.1999999999998},343,1852.1999999999998,null,null,null,null,null,null,null,null,1852.1999999999998]
[{"$f":"+A254+0.01","v":10.139999999999999},"Part Time Instructors in position",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O255*P255*12","v":0},0,0,null,null,null,null,null,null,null,null,0]
[null,"(a) Art Education ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(b) Health and Physical Education ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(c) Work Education ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C241:C257)","v":8369},6034.39,323,2876.0338000000006,0,0,0,0,0,0,0,0,1.7450000000000001,4128,9770.16,4128,9770.16,null,null,null,null,null,null,null,null,9770.16]
[null,"Total (New+Recurring)",{"$f":"C259+C239","v":8369},6034.39,323,2876.0338000000006,0,0,0,0,0,0,0,0,1.7450000000000001,4128,9770.16,4128,9770.16,null,null,null,null,null,null,null,null,9770.16]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O261*P261","v":0},0,0,null,null,null,null,null,null,null,null,0]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[11.01,"Refresher In-service Teachers' Training at BRC  level",3321,23.25,null,null,null,null,null,null,null,null,null,null,null,3321,23.25,3321,23.25,null,null,null,null,null,null,null,null,23.25]
[null,"(a) Class I & II",0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(b) Class III to V",0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(c) Class VI to VIII",0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,0]
[11.02,"Follow up meetings at CRC level",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(b) Class III to V",0,null,null,null,null,null,null,null,null,null,null,null,null,879,0,879,0,null,null,null,null,null,null,null,null,0]
[null,"(c) Class VI to VIII",0,null,null,null,null,null,null,null,null,null,null,null,null,1670,0,1670,0,null,null,null,null,null,null,null,null,0]
[11.03,"Induction Training for Newly Recruited Teachers",0,null,null,null,null,null,null,null,null,null,null,null,null,1043,0,1043,0,null,null,null,null,null,null,null,null,0]
[11.04,"Training of untrained Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,1043,62.58,1043,62.58,null,null,null,null,null,null,null,null,62.58]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,null,null,null,null,null,null,null,null,null,null,null,0.06,1043,62.58,1043,62.58,null,null,null,null,null,null,null,null,62.58]
[null,"(B) Training of Resource Persons",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",260,1.3,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(b) Class III to V",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,{"$f":"S278","v":0}]
[null,"(c) Class VI to VIII",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(C) NUEPA School Leadership Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[11.06,"RPs Training",0,null,null,null,null,null,null,null,null,null,null,null,2E-3,60,0.12,60,0.12,null,null,null,null,null,null,null,null,0.12]
[11.07,"Head Teacher Training",0,null,null,null,null,null,null,null,null,null,null,null,2E-3,343,0.68600000000000005,343,0.68600000000000005,null,null,null,null,null,null,null,null,0.68600000000000005]
[null,"Sub Total",{"$f":"SUM(C263:C282)","v":3581},24.55,0,0,0,0,0,0,0,0,0,0,0.124,9402,149.21600000000001,9402,149.21600000000001,null,null,null,null,null,null,null,null,149.21600000000001]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[12.01,"Salary of Faculty and Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(a) 6 RPs at BRC for subject specific training, in position",12,55.44,null,null,null,null,null,null,null,null,null,null,0.27,12,3.24,12,3.24,null,null,null,null,null,null,null,null,3.24]
[null,"(b) 2 RPs for CWSN in position",2,4.8,null,0,null,null,null,null,null,null,null,null,0.14000000000000001,5,0.70000000000000007,5,0.70000000000000007,null,null,null,null,null,null,null,null,0.70000000000000007]
[null,"(c) 1 MIS Coordinator in position",0,null,null,null,null,null,null,null,null,null,null,null,0.45,1,{"$f":"O288*P288*12","v":5.4},1,5.4,null,null,null,null,null,null,null,null,5.4]
[null,"(d) 1 Data Entry Operator in position",8,15.36,null,null,null,null,null,null,null,null,null,null,{"$f":"0.13*12","v":1.56},8,12.48,8,12.48,null,null,null,null,null,null,null,null,12.48]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[12.02,"Furniture Grant",0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A291+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,0,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A292+0.01","v":12.04},"Contingency Grant",48,4,null,0,null,null,null,null,null,null,null,null,0.5,48,24,48,24,null,null,null,null,null,null,null,null,24]
[{"$f":"+A293+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",12,2.4,null,null,null,null,null,null,null,null,null,null,0.3,48,14.399999999999999,48,14.399999999999999,null,null,null,null,null,null,null,null,14.399999999999999]
[{"$f":"+A294+0.01","v":12.059999999999999},"TLM Grant",0,null,null,null,null,null,null,null,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,null,null,null,null,1.2000000000000002]
[{"$f":"+A295+0.01","v":12.069999999999999},"Maintenace Grant",0,null,null,null,null,null,null,null,null,null,null,null,0.1,12,1.2000000000000002,12,1.2000000000000002,null,null,null,null,null,null,null,null,1.2000000000000002]
[null,"Sub Total",{"$f":"SUM(C284:C296)","v":82},82,0,0,0,0,0,0,0,0,0,0,5.419999999999999,146,62.620000000000005,146,62.620000000000005,null,null,null,null,null,null,null,null,62.620000000000005]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[13.01,"Salary of Cluster Coordinator, full time and in position",48,115.2,null,null,null,null,null,null,null,null,null,null,null,48,0,48,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A299+0.01","v":13.02},"Furniture Grant",0,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,null,null,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,null,null,0]
[13.04,"Contingency Grant",48,0,null,null,null,null,null,null,null,null,null,null,0.1,48,4.8000000000000007,48,4.8000000000000007,null,null,null,null,null,null,null,null,4.8000000000000007]
[13.049999999999999,"Meeting TA ",48,0,null,null,null,null,null,null,null,null,null,null,{"$f":"0.01*12","v":0.12},48,5.76,48,5.76,null,null,null,null,null,null,null,null,5.76]
[13.059999999999999,"TLM Grant",0,null,null,null,null,null,null,null,null,null,null,null,0.03,48,{"$f":"O304*P304","v":1.44},{"$f":"P304","v":48},1.44,null,null,null,null,null,null,null,null,1.44]
[13.069999999999999,"Maintenace Grant",0,null,null,null,null,null,null,null,null,null,null,null,0.02,48,{"$f":"O305*P305","v":0.96},48,0.96,null,null,null,null,null,null,null,null,0.96]
[null,"Sub Total",{"$f":"SUM(C298:C305)","v":144},115.2,0,0,0,0,0,0,0,0,0,0,0.47000000000000008,240,12.96,240,12.96,null,null,null,null,null,null,null,null,12.96]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",0,9.08,null,null,null,null,null,null,null,null,null,null,null,7,0,7,0,null,null,null,null,null,null,null,null,0]
[null,"(a)  Number of districts",0,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,null,null,null,0]
[null,"(b)  Number of schools",0,null,null,null,null,null,null,null,null,null,null,null,null,796,0,796,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"SUM(C307:C310)","v":0},9.08,0,0,0,0,0,0,0,0,0,0,0,804,0,804,0,null,null,null,null,null,null,null,null,0]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[15.01,"Primary",0,null,null,null,null,null,null,null,null,null,null,null,0.03,0,{"$f":"O313*P313","v":0},0,0,null,null,null,null,null,null,null,null,0]
[15.02,"Upper Primary ",0,null,null,null,null,null,null,null,null,null,null,null,0.1,0,{"$f":"O314*P314","v":0},0,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"SUM(C313:C314)","v":0},0,0,0,0,0,0,0,0,0,0,0,0.13,0,0,0,0,null,null,null,null,null,null,null,null,0]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[16,"Teachers' Grant",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[16.010000000000002,"Primary ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",0,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(b) Class III to V",0,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1260,6.3,1260,6.3,null,null,null,null,null,null,null,null,6.3]
[16.02,"Upper Primary: Class VI to VIII",0,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,1578,7.8900000000000006,1578,7.8900000000000006,null,null,null,null,null,null,null,null,7.8900000000000006]
[null,"Sub Total",{"$f":"SUM(C317:C321)","v":0},0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,2838,14.190000000000001,2838,14.190000000000001,null,null,null,null,null,null,null,null,14.190000000000001]
[17,"School Grant",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[17.010000000000002,"Primary ",1104,55.2,null,null,null,null,null,null,null,null,null,null,0.05,1460,73,1460,73,null,null,null,null,null,null,null,null,73]
[17.02,"Upper Primary ",452,31.64,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,598,{"$f":"O325*P325","v":41.860000000000007},598,41.860000000000007,null,null,null,null,null,null,null,null,41.860000000000007]
[null,"Sub Total",{"$f":"SUM(C324:C325)","v":1556},86.84,0,0,0,0,0,0,0,0,0,0,0.12000000000000001,2058,114.86000000000001,2058,114.86000000000001,null,null,null,null,null,null,null,null,114.86000000000001]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[18.010000000000002,"REMS activities",1556,5.1189999999999998,null,null,null,null,null,null,null,null,null,null,7.0000000000000001E-3,1533,10.731,1533,10.731,null,null,null,null,null,null,null,null,10.731]
[{"$f":"+A328+0.01","v":18.020000000000003},"Monitoring & Supervision",0,null,null,null,null,null,null,null,null,null,null,null,0.01,1533,15.33,1533,15.33,null,null,null,null,null,null,null,null,15.33]
[null,"Sub Total",{"$f":"SUM(C328:C329)","v":1556},5.1189999999999998,0,0,0,0,0,0,0,0,0,0,1.7000000000000001E-2,3066,26.061,3066,26.061,null,null,null,null,null,null,null,null,26.061]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",0,0,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,1472,103.04,1472,103.04,null,null,null,null,null,null,null,null,103.04]
[null,"Sub Total",{"$f":"SUM(C332)","v":0},0,0,0,0,0,0,0,0,0,0,0,7.0000000000000007E-2,1472,103.04,1472,103.04,null,null,null,null,null,null,null,null,103.04]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[20,"Interventions for CWSN ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[20.010000000000002,"Provision for Inclusive Education",326,4.8899999999999997,null,6.88,null,null,null,null,null,null,null,null,null,427,0,427,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C336)","v":326},4.8899999999999997,0,6.88,0,0,0,0,0,0,0,0,0,427,0,427,0,null,null,null,null,null,null,null,null,0]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[21.01,"Girls Education",0,0,null,null,null,null,null,null,null,null,null,null,0.4,0,0,0,0,null,null,null,null,null,null,null,null,0]
[21.02,"Intervention for SC / ST children",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A340+0.01","v":21.03},"Intervention for Minority Community children",0,12.71,null,null,null,null,null,null,null,null,null,null,0.03,1116,33.479999999999997,1116,33.479999999999997,null,null,null,null,null,null,null,null,33.479999999999997]
[{"$f":"+A341+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,{"$f":"S342","v":0}]
[null,"Sub Total",{"$f":"SUM(C339:C342)","v":0},12.71,0,0,0,0,0,0,0,0,0,0,0.43000000000000005,1116,33.479999999999997,1116,33.479999999999997,null,null,null,null,null,null,null,null,33.479999999999997]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[22.01,"Residential (3 days)",4752,14.26,null,null,null,null,null,null,null,null,null,null,0.03,null,0,0,0,null,null,null,null,null,null,null,null,0]
[22.02,"Non-residential (3 days)",0,null,null,null,null,null,null,null,null,null,null,null,0.03,8832,264.95999999999998,8832,264.95999999999998,null,null,null,null,null,null,null,null,264.95999999999998]
[null,"Sub Total ",{"$f":"SUM(C345:C346)","v":4752},14.26,0,0,0,0,0,0,0,0,0,0,0.06,8832,264.95999999999998,8832,264.95999999999998,null,null,null,null,null,null,null,null,264.95999999999998]
["VI","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[23.01,"New Primary School (Rural)",0,275.51400000000001,null,null,null,null,null,null,null,null,null,null,null,110,0,110,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A350+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A351+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",131,1235.942,131,{"$f":"479.4493-F359","v":457.20929999999998},null,null,null,null,0,0,null,null,null,165,0,165,0,null,null,null,null,null,null,null,null,0]
[23.060000000000009,"Additional Class Room (Rural)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[23.070000000000011,"Additional Class Room (Urban)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[23.080000000000013,"Additional Class Room (Hill Area)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[23.09,"Additional Class Room (Plain Area)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A358+0.01","v":23.1},"Boys Toilet",679,{"$f":"C359*1.23","v":835.17},{"$f":"C359","v":679},22.24,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[23.110000000000003,"Separate Girls Toilet",0,{"$f":"C360*0.93","v":0},{"$f":"C360","v":0},0,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[23.120000000000005,"CWSN Friendly Toilets",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[23.130000000000006,"Drinking Water Facility ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[23.140000000000008,"Boundary Wall",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[23.150000000000009,"Electrification",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[23.160000000000011,"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[23.170000000000012,"Office-cum-store-cum-Head Teacher's room (Upper Primary)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[23.180000000000014,"Augumentation of training facility in BRC (one time)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[23.190000000000015,"Ramps with Handrails ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P368","v":0},0,null,null,null,null,null,null,null,null,0]
[23.200000000000017,"Handrails in existing ramps",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[23.210000000000019,"Furniture for Govt. UPS (per child)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[23.22000000000002,"Major Repairs for Primary School 2ACR",0,0,null,null,null,null,null,null,null,null,null,null,7.03,null,{"$f":"O371*P371","v":0},0,0,null,null,null,null,null,null,null,null,0]
[23.230000000000022,"Major Repairs for Upper Primary School",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[23.24,"Residential Schools/hostels for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(b) Construction of residential hostel",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(c) Refurbishing unused old buildings",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A373+0.01","v":23.25},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total ",{"$f":"SUM(C350:C378)","v":810},2346.6260000000002,810,479.44929999999999,0,0,0,0,0,0,0,0,7.03,275,0,275,0,null,null,null,null,null,null,null,null,0]
["VII","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[24.01,"Management up to 3.5%",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(a) Project Management and MIS ",0,85.811099999999996,null,16.556000000000001,null,null,null,null,null,null,null,null,null,null,8131.46,0,8131.46,null,null,null,null,null,null,null,null,8131.46]
[null,"(b) Training of Educational Administrators",0,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1,0,6.1,null,null,null,null,null,null,null,null,6.1]
[null,"(c) School Mapping and Social Mapping",0,null,null,null,null,null,null,null,null,null,null,null,null,null,165,0,165,null,null,null,null,null,null,null,null,165]
[null,"Sub Total",{"$f":"SUM(C382:C385)","v":0},85.811099999999996,0,16.556000000000001,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q380:Q385)","v":8302.5600000000013},0,8302.5600000000013,null,null,null,null,null,null,null,null,8302.5600000000013]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(a) Class I & II",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"(b) Class III to V",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O389*P389","v":0},0,0,null,null,null,null,null,null,null,null,0]
[null,"(c) Class VI to VIII",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[24.03,"Community Mobilization activities (up to 0.5%)",0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C387:C391)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"Total of SSA (District)",{"$f":"C392+C386+C379+C347+C343+C337+C333+C330+C326+C322+C311+C306+C297+C283+C259+C237+C216+C212+C206+C192+C186+C180+C174+C168+C162+C156+C149+C147+C141+C117+C109+C86+C76+C52+C44+C21","v":109477},9220.1360999999997,37390,3378.9191000000005,0,0,0,0,0,0,0,0,174.84200000000001,135083,25712.711000000007,135083,18854.107000000004,null,null,null,null,null,null,null,null,18854.107000000004]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"P394","v":0},0,null,null,null,null,null,null,null,null,0]
[25.01,"Management & MIS ",0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,0]
[25.02,"REMS",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"STATE SSA TOTAL",{"$f":"SUM(C397)","v":0},{"$f":"SUM(D397)","v":0},{"$f":"SUM(E397)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.01,"Construction of building (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A403+0.01","v":26.030000000000005},"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.040000000000006,"Boring/ Handpump ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.050000000000008,"Electricity / water charges ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,{"$f":"S406","v":0}]
[26.060000000000009,"Furniture/ Equipment (including kitchen)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.070000000000011,"TLM and equipment including library books ",null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.080000000000013,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.090000000000014,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C399:C410)","v":0},0,0,0,0,0,0,0,0,0,0,0,7.25,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.1,"Maintenance @ Rs.1,500/- per girl Per month",null,null,null,null,null,null,null,null,null,null,null,null,18,1,18,1,18,null,null,null,null,null,null,null,null,18]
[{"$f":"+A413+0.01","v":26.110000000000003},"Stipend @ Rs.100/- per girl per month ",null,null,null,null,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,null,null,null,null,1.2]
[{"$f":"+A414+0.01","v":26.120000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per Girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,null,null,null,null,1]
[{"$f":"+A415+0.01","v":26.130000000000006},"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,null,null,null,0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,null,null,null,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,null,null,null,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,null,null,null,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,null,null,null,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,null,null,null,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,null,null,null,0]
[26.14,"Specific skill training @ Rs.1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A425+0.01","v":26.150000000000002},"Electricity / water charges @Rs.1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,null,null,null,0]
[26.160000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,null,null,null,0]
[26.170000000000005,"Maintenance @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,null,null,null,0]
[26.180000000000007,"Miscellaneous @ Rs.750/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,null,null,null,0]
[26.190000000000008,"Preparatory camps @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,null,null,null,0]
[26.20000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,null,null,null,0]
[26.210000000000012,"Provision of Rent @ Rs. 6,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,null,null,null,0]
[26.220000000000013,"Capacity Building @ Rs.500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,null,null,null,0]
[26.230000000000015,"Physical / Self Defence training @ Rs. 200/- per girl per annum.",null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,1,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total Recurring (Model I)",{"$f":"SUM(C413:C434)","v":0},0,0,0,0,0,0,0,0,0,0,0,20.2,21,20.2,21,20.2,null,null,null,null,null,null,null,null,20.2]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C435+C411","v":0},0,0,0,0,0,0,0,0,0,0,0,27.45,21,20.2,21,20.2,null,null,null,null,null,null,null,null,20.2]
[null,"Model-II (50 Girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring (Model-II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.24,"Construction of Building (New)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A439+0.01","v":26.25},"Construction of Building KGBV sanctioned earlier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.26,"Boundary Wall ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.270000000000003,"Boring/Hanpump  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.280000000000005,"Electricity/water charges  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.290000000000006,"Furniture / Equipment (including kitchen equipment) ",null,null,null,null,null,null,null,null,null,null,null,null,2,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.300000000000008,"TLM and equipment including library books (New)",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.310000000000009,"Bedding ",null,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.320000000000011,"Replacement of bedding (once in 3 years)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total Non-recurring (Model-II)",{"$f":"SUM(C440:C447)","v":0},0,0,0,0,0,0,0,0,0,0,0,5.375,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"Recurring Model-II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.33,"Maintenance @ Rs. 1,500/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,9,1,9,1,9,null,null,null,null,null,null,null,null,9]
[{"$f":"+A450+0.01","v":26.34},"Stipend @ Rs.100/- per girl per month",null,null,null,null,null,null,null,null,null,null,null,null,0.6,1,0.6,1,0.6,null,null,null,null,null,null,null,null,0.6]
[{"$f":"+A451+0.01","v":26.35},"Supplementary TLM, Stationery and other educational material@1,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,null,null,null,null,0.5]
[{"$f":"+A452+0.01","v":26.360000000000003},"Salaries ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O453*P453","v":0},0,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs.25,000/- per month",null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,null,null,null,null,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",null,null,null,null,null,null,null,null,null,null,null,null,9.6,1,9.6,1,9.6,null,null,null,null,null,null,null,null,9.6]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) if required @ Rs.12,000/- per month per teacher.",null,null,null,null,null,null,null,null,null,null,null,null,2.88,null,0,{"$f":"P456","v":0},0,null,null,null,null,null,null,null,null,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",null,null,null,0,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,null,null,null,null,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",null,null,null,0,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,null,null,null,null,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",null,null,null,0,null,null,null,null,null,null,null,null,1.2,1,1.2,1,1.2,null,null,null,null,null,null,null,null,1.2]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",null,null,null,0,null,null,null,null,null,null,null,null,1.8,1,1.8,1,1.8,null,null,null,null,null,null,null,null,1.8]
[26.37,"Specific Skill training @ Rs.1,000/- per girl per annum",null,null,null,0,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,null,null,null,null,0.5]
[{"$f":"+A461+0.01","v":26.380000000000003},"Electricity / water charges @ Rs. 1,000/- per girl per annum",null,null,null,0,null,null,null,null,null,null,null,null,0.5,1,0.5,1,0.5,null,null,null,null,null,null,null,null,0.5]
[26.390000000000004,"Medical care/contingencies @ Rs.1,250/- per girl per annum",null,null,null,0,null,null,null,null,null,null,null,null,0.625,1,0.625,1,0.625,null,null,null,null,null,null,null,null,0.625]
[26.400000000000006,"Maintenance @ Rs. 750/- per girl per annum",null,null,null,0,null,null,null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,null,null,null,null,0.375]
[26.410000000000007,"Miscellaneous @ Rs. 750/- per girl per annum",null,null,null,0,null,null,null,null,null,null,null,null,0.375,1,0.375,1,0.375,null,null,null,null,null,null,null,null,0.375]
[26.420000000000009,"Preparatory camps @ Rs. 300/- per girl per annum",null,null,null,0,null,null,null,null,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,null,null,null,null,0.15]
[26.43000000000001,"P.T.A / school functions @ Rs. 300/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.15,1,0.15,1,0.15,null,null,null,null,null,null,null,null,0.15]
[26.440000000000012,"Provision of Rent @ Rs. 10,000/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.450000000000014,"Capacity Building @ Rs. 500/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.25,1,0.25,1,0.25,null,null,null,null,null,null,null,null,0.25]
[26.460000000000015,"Physical / Self Defence Training @ Rs.200/- per girl per annum",null,null,null,null,null,null,null,null,null,null,null,null,0.1,1,0.1,1,0.1,null,null,null,null,null,null,null,null,{"$f":"S470","v":0.1}]
[null,"Sub Total (Recurring Model-II)",{"$f":"SUM(C450:C470)","v":0},0,0,0,0,0,0,0,0,0,0,0,34.305,16,26.924999999999997,16,26.924999999999997,null,null,null,null,null,null,null,null,26.924999999999997]
[null,"Total Model-II (Recurring + Non Recurring)",{"$f":"C471+C448","v":0},0,0,0,0,0,0,0,0,0,0,0,39.68,16,26.924999999999997,16,26.924999999999997,null,null,null,null,null,null,null,null,26.924999999999997]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.47,"Construction of Building (New)",0,null,"   ",null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A475+0.01","v":26.48},"Construction of Building KGBV sanctioned earlier ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.490000000000002,"Boundary Wall",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.500000000000004,"Boring/Handpump ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.510000000000005,"Electricity/water charges  ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.520000000000007,"Furniture / Equipment (including kitchen equipment) ",0,null,null,null,null,null,null,null,null,null,null,null,2.5,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.530000000000008,"TLM and equipment including library books ",0,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.54000000000001,"Bedding ",0,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.550000000000011,"Replacement of bedding (once in 3 years)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C475:C483)","v":0},0,0,0,0,0,0,0,0,0,0,0,5.875,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A483+0.01","v":26.560000000000013},"Maintenance @ Rs.1,500/- per girl per month",0,null,null,null,null,null,null,null,null,null,null,null,9,null,0,0,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A486+0.01","v":26.570000000000014},"Stipend @ Rs.100/- per girl per month",0,null,null,null,null,null,null,null,null,null,null,null,0.60000000000000009,null,0,0,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A487+0.01","v":26.580000000000016},"Supplementary TLM, Stationery and other educational material @Rs.1,000/- per girl per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A488+0.01","v":26.590000000000018},"Salaries",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,null,null,null,null,null,null,null,null,null,null,null,3,null,0,0,0,null,null,null,null,null,null,null,null,0]
["(b)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12,000/- per month per teacher",0,null,null,null,null,null,null,null,null,null,null,null,2.88,null,0,0,0,null,null,null,null,null,null,null,null,0]
["(c)","3 Part time teachers @ Rs 5,000/- per month per teacher",0,null,null,null,null,null,null,null,null,null,null,null,1.5,null,0,0,0,null,null,null,null,null,null,null,null,0]
["(d)","1 Full time Accountant @ Rs 10,000/- per month",0,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,null,null,null,null,0]
["(e)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5,000/- per month per staff",0,null,null,null,null,null,null,null,null,null,null,null,1.2,null,0,0,0,null,null,null,null,null,null,null,null,0]
["(f)","1 Head cook @ Rs 6,000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,null,null,null,null,null,null,null,null,null,null,null,1.8,null,0,0,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A489+0.01","v":26.600000000000019}," Specific skill training @ Rs 1,000/- per girl per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,null,null,null,null,0]
[{"$f":"+A496+0.01","v":26.610000000000021},"Electricity / Water charges per girl @ Rs 1,000/- per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.620000000000022,"Medical care/contingencies @ Rs.1,250/- per girl per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.625,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.630000000000024,"Maintenance @ Rs 750/- per girl per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.640000000000025,"Miscellaneous @ Rs 750/- per girl per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.375,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.650000000000027,"Preparatory camp @ Rs 300/- per girl per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.660000000000029,"P.T.A / school functions @ Rs 300/- per girl per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.15,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.67000000000003,"Provision of rent @ Rs 10,000/- per girl per annum",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.680000000000032,"Capacity Building @ Rs 500/- per girl per annum ",0,null,null,null,null,null,null,null,null,null,null,null,0.25,null,0,0,0,null,null,null,null,null,null,null,null,0]
[26.690000000000033,"Physical / Self Defence training @ Rs 200/- per girl per annum",0,null,null,null,null,null,null,null,null,null,null,null,0.1,null,0,0,0,null,null,null,null,null,null,null,null,0]
[null,"Sub Total Recurring (Model III)"]
[null,"Total Model - III (Recurring + Non Recurring)"]
[null,"Total Model - I + II + III (Non Recurring)"]
[null,"Total Model-I + II + III (Recurring)"]
[null,"Grand Total Model-I + II + III (Recurring + Non Recurring)"]
[null,"Grand Total (SSA/STATE and KGBV)",{"$f":"C510+C393","v":109477},8939.5920000000006,37390,3378.9191000000005,0,0,0,0,0,0,0,0,174.84200000000001,135083,25712.711000000007,135083,18854.107000000004,0,0,0,0,0,0,0,0,18854.107000000004]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chief Education Officer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reasi"]

{"sheet":"Summary of GOI releases","index":50,"n_rows":28,"n_cols":4,"rows_kept":28,"cut":false,"hidden":true,"merged":[[0,0,0,3]]}
["Summary of GOI Releases and fund position"]
[]
[null,"GOI","State","Total "]
["Opening Balance (65:35)",15863.4905,8541.8794999999991,{"$f":"SUM(B4:C4)","v":24405.37}]
["GOI Releases including 2nd installment (anticipated)",{"$f":"31056.64+16150.05","v":47206.69},null,{"$f":"SUM(B5:C5)","v":47206.69}]
["State Releases",null,47021.46,47021.46]
["Other Receipts",0,0,0]
["Total funds available",{"$f":"SUM(B4:B7)","v":63070.180500000002},{"$f":"SUM(C4:C7)","v":55563.339500000002},118633.52]
["Expenditure anticipated upto 31-3-2016 (60:40)",{"$f":"D9*60%","v":74539.177082093593},{"$f":"D9*40%","v":49692.784721395736},{"$f":"[29]Karnataka!I511","v":124231.96180348934}]
["Closing balance - 31-3-2016",{"$f":"B8-B9","v":-11468.99658209359},{"$f":"C8-C9","v":5870.5547786042662},-5598.4418034893242]
[]
[]
["Outlay for 2015-16 (60:40)",92748.49,61832.328000000001,{"$f":"SUM(B13:C13)","v":154580.818}]
["GOI Releases including 2nd installment (Upto March 2016 anticipated)",{"$f":"B5","v":47206.69},{"$f":"C6","v":47021.46},{"$f":"SUM(B14:C14)","v":94228.15}]
["Balance GOI Share due",{"$f":"B13-B14","v":45541.8},{"$f":"C13-C14","v":14810.868000000002},{"$f":"D13-D14","v":60352.668000000005}]
["Less : unspent balance",{"$f":"B4","v":15863.4905},{"$f":"C4","v":8541.8794999999991},{"$f":"SUM(B16:C16)","v":24405.37}]
["GOI Share (Shortfall)",{"$f":"B15-B16","v":29678.309500000003},{"$f":"C15-C16","v":6268.9885000000031},{"$f":"D15-D16","v":35947.29800000001}]
["14th Finance Commission Additional Amount",null,null,10135.530000000001]
[]
[]
["Total Outlay-2016-17",116300.41164713998,77533.607764759989,{"$f":"[29]Karnataka!AE517","v":193834.01941189996}]
["GOI Releases / State Releases",47206.69,31471.119999999999,{"$f":"SUM(B22:C22)","v":78677.81}]
["Less : First Priority",{"$f":"'[29]Presen.Priority-16-17'!Q20","v":25339.109557139996},{"$f":"'[29]Presen.Priority-16-17'!R20","v":16892.739704759999},{"$f":"SUM(B23:C23)","v":42231.849261899995}]
["Balance ",{"$f":"B22-B23","v":21867.580442860006},{"$f":"C22-C23","v":14578.38029524},{"$f":"D22-D23","v":36445.960738100002}]
["Less : Second Priority",{"$f":"'[29]Presen.Priority-16-17'!Q61","v":29257.132889999997},{"$f":"'[29]Presen.Priority-16-17'!R61","v":19504.755259999998},{"$f":"SUM(B25:C25)","v":48761.888149999999}]
["Balance ",{"$f":"B24-B25","v":-7389.5524471399913},{"$f":"C24-C25","v":-4926.374964759998},{"$f":"D24-D25","v":-12315.927411899997}]
["Less : Third Priority",{"$f":"'[29]Presen.Priority-16-17'!Q84","v":61704.169199999997},{"$f":"'[29]Presen.Priority-16-17'!R84","v":41136.112800000003},{"$f":"SUM(B27:C27)","v":102840.28200000001}]
["Balance Requirement of funds",{"$f":"B27-B26","v":69093.721647139988},{"$f":"C27-C26","v":46062.487764760001},{"$f":"D27-D26","v":115156.2094119}]

{"sheet":"Sheet1","index":51,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[null,"District"]
[1,"Anantnag"]
[2,"Bandipora"]
[3,"Baramulla"]
[4,"Budgam"]
[5,"Doda"]
[6,"Ganderbal"]
[7,"Jammu"]
[8,"Kargil"]
[9,"Kathua"]
[10,"Kishtwar"]
[11,"Kulgam"]
[12,"Kupwara"]
[13,"Leh"]
[14,"Poonch"]
[15,"Pulwama"]
[16,"Rajouri"]
[17,"Ramban"]
[18,"Reasi"]
[19,"Samba"]
[20,"Shopian"]
[21,"Srinagar"]
[22,"Udhampur"]